# Frontline Group LLC

Canonical: https://abierto.us/vendors/frontline-group-llc-ncvzyr1ykyy6

- UEI: NCVZYR1YKYY6
- CAGE: 09M48
- Location: Belleville, NJ
- Awards in window: 7 (8 transactions), $2,663,551 obligated, June 2, 2025 to July 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $2,663,551

## Industries

- 236220 Commercial and Institutional Building Construction: $2,233,064
- 238330 Flooring Contractors: $244,776
- 237110 Water and Sewer Line and Related Structures Construction: $99,604
- 238350 Finish Carpentry Contractors: $86,108

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- NRM-CONST 630A4-26-409 Replacement AC Package Units (36C24226B0035), $1,466,000. https://abierto.us/opportunities/36c24226b0035
- NRM - CONST 630-23-108 CONSTRUCTION RENOVATE 12W CARDIAC STRESS LAB (36C24226B0030), $695,333. https://abierto.us/opportunities/36c24226b0030
- Copy of STATION-Replacement of ED Automatic Doors (36C24226Q0098). https://abierto.us/opportunities/36c24226q0098
- Brooklyn OPC Skylight Repair 1x Service (36C24226Q0090). https://abierto.us/opportunities/36c24226q0090
- NRM-CONST| 561-25-101 Replace Flooring, Building 1, 4th Floor (36C24225B0042). https://abierto.us/opportunities/36c24225b0042

## Largest awards

- 36C24226C0077 (definitive contract): $1,466,000, 242-Network Contract Office 02. Replacement Ac Package Units. https://www.usaspending.gov/award/CONT_AWD_36C24226C0077_3600_-NONE-_-NONE-/
- 36C24226C0048 (definitive contract): $695,333, 242-Network Contract Office 02. Renovate 12W Cardiac Stress Lab at Margaret Cochran Corbin Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24226C0048_3600_-NONE-_-NONE-/
- 36C24226C0007 (definitive contract): $244,776, 242-Network Contract Office 02. Project# 561-25-101 Replace Flooring, Building 1, 4TH Floor. https://www.usaspending.gov/award/CONT_AWD_36C24226C0007_3600_-NONE-_-NONE-/
- 36C24225C0066 (definitive contract): $99,604, 242-Network Contract Office 02. Water Main Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C24225C0066_3600_-NONE-_-NONE-/
- 36C24226P0458 (purchase order): $86,108, 242-Network Contract Office 02. Urgent Skylight Repair at Brooklyn Outpatient Clinic. https://www.usaspending.gov/award/CONT_AWD_36C24226P0458_3600_-NONE-_-NONE-/
- 36C24226P0256 (purchase order): $55,931, 242-Network Contract Office 02. Replacement of Automatic Doors. https://www.usaspending.gov/award/CONT_AWD_36C24226P0256_3600_-NONE-_-NONE-/
- 36C24226P0718 (purchase order): $15,800, 242-Network Contract Office 02. Asbestos Abatement Ground Level at Manhattan Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24226P0718_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frontline-group-llc-ncvzyr1ykyy6.