FRONTIER COMMUNICATIONS CORPORATION Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$431,571
Primary AgencyDepartment of Justice
FRONTIER COMMUNICATIONS CORPORATION has received $7M in total federal contract awards
across 4 fiscal year(s). ▲ 105.3% vs FY2020 Peak year was FY2018 ($7M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $431,571 | 7건 | Department of Justice | |
| FY2020 | $210,237 | 6건 | Department of Justice | |
| FY2019 | $211,917 | 3건 | Department of Veterans Affairs | |
| FY2018 | $6.6M | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-10-01 | Department of Veterans Affairs | $6.3M | THIS CONTRACT IS FOR REGION 3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATION VOI |
| 2016-03-01 | Department of the Interior | $408,198 | IGF::OT::IGF TELEPHONE SERVICE |
| 2017-10-01 | Department of Veterans Affairs | $299,112 | DISTRICT 1 LOCAL EXCHANGE CARRIER TELECOMMUNICATION VOICE AND DATA SERVICES FOR |
| 2019-09-24 | Department of Veterans Affairs | $187,167 | SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS A |
| 2020-10-01 | Department of Justice | $120,996 | FCC BUTNER LOCAL AND LONG DISTANCE PHONE SERVICE AND 10 MEG ETHERNET SERVICE FOR |
| 2019-10-01 | Department of Justice | $120,500 | FCC BUTNER LOCAL AND LONG DISTANCE PHONE SERVICE AND 10 MEG ETHERNET SERVICE FOR |
| 2021-08-28 | Department of the Interior | $114,040 | TELEPHONE SERVICES |
| 2020-10-01 | Department of Justice | $73,848 | ANNUAL PURCHASE OF TELEPHONE SERVICES FOR THE PERIOD OF OCTOBER 1, 2020 THROUGH |
| 2020-10-01 | Department of Justice | $57,503 | LAND LINE TELEPHONE SERVICE FOR FCC LOMPOC |
| 2018-06-21 | Department of Health and Human Services | $51,567 | IGF::OT::IGF VOICE SERVICES FOR THE EXISTING NIEHS CENTREX TELEPHONE LINES |
| 2021-10-01 | Department of Justice | $44,118 | TELEPHONE SERVICES |
| 2016-04-06 | Department of Transportation | $43,588 | IGF::OT::IGF TELECOMMUNICATIONS SERVICE |
| 2021-10-01 | Department of Justice | $35,000 | QUARTERLY PURCHASE OF TELEPHONE SERVICES FOR THE PERIOD OF OCTOBER 1, 2021 THROU |
| 2020-10-16 | Department of Justice | $30,900 | PROVIDE EQUIPMENT, SERVICES AND SUPPLIES TO FCI/SCP THREE RIVERS FOR LONG DISTAN |
| 2019-10-29 | Department of Justice | $30,776 | PROVIDE EQUIPMENT, SERVICES AND SUPPLIES TO FCI/SCP THREE RIVERS FOR LONG DISTAN |
| 2020-10-01 | Department of Justice | $22,414 | INSTITUTIONAL PHONE SERVICE FY21 |
| 2019-10-01 | Department of Justice | $22,253 | INSTITUTIONAL PHONE SERVICE FY20 |
| 2019-08-30 | Department of the Interior | $13,949 | PHONE SERVICE |
| 2019-10-01 | Department of Justice | $13,256 | HARD LINES PHONES/FRONTIER COMMUNICATIONS/S1D/RURR/10-01-19>09-30-20 ***SUBJ |
| 2020-09-27 | Department of Justice | $12,817 | HARD LINES PHONES/FRONTIER COMMUNICATIONS/S1D/RURR/10-01-20>09-30-21 SUBJEC |