Vendor, San Antonio, TX, part of Frontline Support Sol
Frontline Support Solutions, LLC
UEI LCVJF5ZNK764, CAGE 5ZFP2
12 awards and $9,328,460 obligated between February 23, 2024 and September 17, 2026, 0% under full and open competition, against 2.8 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $8,988,796 |
| Department of the Army | $327,311 |
| Department of the Air Force | $12,353 |
Industries
NAICS on the awards, by dollars.
| Ambulance ServicesNAICS 621910 | $8,678,744 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $429,370 |
| Construction Sand and Gravel MiningNAICS 212321 | $171,807 |
| Other Services to Buildings and DwellingsNAICS 561790 | $36,185 |
| Blind and Shade ManufacturingNAICS 337920 | $12,353 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $0 |
| Other Building Finishing ContractorsNAICS 238390 | $0 |
| Textile Bag and Canvas MillsNAICS 314910 | $0 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Not Competed Under SAP | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| 8(A) Sole Source | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 6 |
| Delivery Order | 2 |
| Definitive Contract | 1 |
Hear when Frontline Support Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Frontline Support Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $944,219
- Soonest
- December 25, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ambulance services to Department of Veterans Affairs, by dollars.
| Excelsior Ambulance Service Inc.Ludowici, GA | $80,661,938 |
| Wander Staffing LLCAustin, TX | $62,677,569 |
| Reliance Medical Transport, LLCVirginia Beach, VA | $44,871,689 |
| Medshore Ambulance Service, Inc.Anderson, SC | $23,592,491 |
| Acadian Ambulance Service of Texas, LLCLafayette, LA | $21,647,016 |
| Alert Ambulance Service, Inc.Fall River, MA | $21,534,494 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CTX Vent Hood Cleaning | Base Options
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 238220Temple, TX36C25725Q0840Awarded to Frontline Support Solutions, LLC for $50,090
Posted Oct 1, 20253 publications - Central Texas VHCS BLS, CCT and ALS Ambulance Transportation Services
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 621910Temple, TX36C25725R0077Awarded to Frontline Support Solutions, LLC for $3,861,773
Posted Sep 19, 20252 publications - Window Shade Replacement
Department of the Air Force, FA3016 502 Cons CL
Award noticeSmall businessNAICS 337920Anywhere in the USFA301624P0254Awarded to Frontline Support Solutions, LLC for $12,353
Posted Sep 18, 2024 - Combined Synopsis/Solicitation - Landscaping Materials, Ft. Sam Houston National Cemetery
Department of Veterans Affairs, National Cemetery Admin
Combined synopsis and solicitationSDVOSBNAICS 212321Anywhere in the USFort Sam Houston36C78624Q50385Awarded to Frontline Support Solutions, LLC
Posted Aug 23, 2024 - Wing Canopy Replacement Services BPA
Department of the Air Force, FA3016 502 Cons CL
SolicitationSmall businessNAICS 314910Anywhere in the USFA301624Q0055Awarded to Frontline Support Solutions, LLC
Posted Jun 27, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25725N0516Delivery Order, September 19, 2025, Competed Under SAP | 257-Network Contract Office 17Department of Veterans Affairs | CTX Na Ambulance Transportation Bls, CCT AlsNAICS 621910, PSC V225 | $3,872,752 |
| 36C25725D0082September 19, 2025, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Na Ambulance Transportation Bls, CCT AlsNAICS 621910, PSC V225 | $3,861,773 |
| 36C25726N0399Delivery Order, August 6, 2026, Competed Under SAP | 257-Network Contract Office 17Department of Veterans Affairs | CTX Ambulance Transportation - Option to Exercise 52.217-8 Option to Extend ServicesNAICS 621910, PSC V225 | $944,219 |
| W9124J26PA001Purchase Order, October 29, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Camp Bullis HVAC MaintenanceNAICS 238220, PSC J041 | $327,311 |
| 36C78624P50544Purchase Order, September 19, 2024, Competed Under SAP, 3 offersSolicitation | National Cemetery AdminDepartment of Veterans Affairs | Landscaping Materials - FT Sam Houston National CemeteryNAICS 212321, PSC 5610 | $171,807 |
| 36C25726P0011Purchase Order, October 1, 2025, Competed Under SAP, 7 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Vent HoodNAICS 238220, PSC H141 | $102,059 |
| 36C25720P1545Purchase Order, July 15, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Exercise Option Year 4 -Vent Hood Cleaning ServiceNAICS 561790, PSC J071 | $36,185 |
| FA301624P0254Purchase Order, September 12, 2024, Competed Under SAP, 5 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | This Requirement Is for Purchasing New Manual Rolling Window Shades, as Well as the Removal of the Current Window Shades, and the PreparatioNAICS 337920, PSC 7230 | $12,353 |
| W9124J23C0030Definitive Contract, February 23, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Concrete Pad and CanopiesNAICS 238110, PSC Y1PB | $0 |
| W9124J23P0038Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Life Cycle ImprovementNAICS 238390, PSC N071 | $0 |
| FA301624A0049August 27, 2024Solicitation | FA3016 502 Cons CLDepartment of the Air Force | The 37 TRW Requests a Blanket Purchase Agreement (Bpa) for Canopy and Shade Structure Replacement Bpa. Additional Details Can Be Found on AtNAICS 314910, PSC 7230 | $0 |
| FA301625A0021June 3, 2025 | FA3016 502 Cons CLDepartment of the Air Force | Jbsa Pool Chemicals BPANAICS 325998, PSC 6810 | $0 |
- Places of performance
- Texas
- Product and service codes
- V225 Ambulance ServiceJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment5610 Mineral Construction Materials, BulkH141 Quality Control Services: Refrigeration, Air Conditioning, and Air Circulating EquipmentJ071 Maintenance, Repair and Rebuilding of Equipment: Furniture7230 Draperies, Awnings, and Shades
- Transactions
- 22 across 12 awards