Contractor
FRONTLINE ENTERPRISES LLC
- UEI
- N6MMPN1BBZL7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 22, 2025 to Jul 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08426FATCM0036 BOSS ATC MOBILE FACILITY MAINTENANCE. | Department of Homeland Security | AL | Jul 30, 2026 | $876,308 |
| 70Z08426FATCM0037 BOSS ATC MOBILE FACILITIES MAINTENANCE. | Department of Homeland Security | AL | Jul 30, 2026 | $6,488 |
| 70Z08425DATCM0001 FACILITIES MAINTENANCE ATC MOBILE | Department of Homeland Security | — | Sep 22, 2025 | — |
| 70Z08426FATCM0019 ATC MOBILE AL OP1 1 MONTH FUNDING | Department of Homeland Security | AL | Mar 30, 2026 | $720,826 |
| 70Z08426FATCM0035 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Jul 27, 2026 | $187,410 |
| 70Z08426FATCM0034 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Jul 24, 2026 | $33,093 |
| 70Z08426FATCM0033 BOSS ATC MOBILE FACILITATES MAINTENANCE | Department of Homeland Security | AL | Jul 21, 2026 | $16,445 |
| 70Z08426FATCM0032 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Jul 20, 2026 | $20,299 |
| 70Z08426FATCM0031 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Jul 16, 2026 | $12,482 |
| 47PD5326F0290 THE JUDICIARY, UNITED STATES BANKRUPTCY COURT. AWARD IS MADE FOR REPLACING DIGITAL LIGHT SWITCH PANELS WITH NON-DIGITAL PANELS. 111 7TH AVENUE SE, CEDAR RAPIDS, IA 52401. | General Services Administration | IA | Jul 16, 2026 | $12,614 |
| 70Z08426FATCM0029 BOSS ATC MOBILE FACILITY MAINTENANCE | Department of Homeland Security | AL | Jul 8, 2026 | $16,252 |
| 70Z08426FATCM0028 BOSS ATC MOBILE | Department of Homeland Security | AL | Jun 24, 2026 | $15,214 |
| 70Z08426FATCM0027 BOSS ATC MOBILE | Department of Homeland Security | AL | Jun 23, 2026 | $127,007 |
| 47QSHA21D000H FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 5, 2026 | — |
| 47PE5426F0256 CWP-2 PUMP REPLACEMENT THE CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE CWP-2 PUMP AT THE ROSZKOWSKI COURTHOUSE, ROCKFORD, IL | General Services Administration | IL | Jun 11, 2026 | $66,209 |
| 70US0923F2GSA2190 THIS MODIFICATION IS TO REVISE THE CONTRACTING OFFICER'S REPRESENTATIVE FROM SHERI CORLEY TO SCOTT PUFFENBARGER AND CHANGE THE CONTRACTING OFFICER FROM SHAUNTYNEE PENIX TO ERIK SYFERT FOR PLANT MAINTENANCE SERVICES. | Department of Homeland Security | DC | Jun 4, 2026 | $52,576 |
| 47PE5426F0230 CONDUIT INSTALLATION FROM B122 TO B113 PROJECT AT THE ROSZKOWSKI U.S. COURTHOUSE 327 S. CHURCH ST, ROCKFORD, ILLINOIS 61101. | General Services Administration | IL | Jun 1, 2026 | $20,781 |
| 47PE5426F0215 PERFORM SERVICES TO ADDRESS LEAK RESULTING FROM SINK FAUCET FAILURE ON THE 5TH FLOOR AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, ROCKFORD, ILLINOIS | General Services Administration | IL | May 29, 2026 | $9,324 |
| 70Z08426FATCM0024 WASH RACK | Department of Homeland Security | AL | May 26, 2026 | $46,158 |
| 70Z08426FATCM0025 BOSS ATC MOBILE AL FACILITIES MAINTENANCE. | Department of Homeland Security | AL | May 26, 2026 | $179,554 |
| 70Z08426FATCM0020 CONSOLIDATED HVAC REPAIRS | Department of Homeland Security | AL | Apr 7, 2026 | $114,066 |
| 47PE5426F0211 VARIOUS O&M PROJECTS AT 327 S CHURCH ST ROCKFORD, IL 61101 CLEANING AND POLISHING OF THE BOLLARDS AND RAILINGS REPAINTING THE EXTERIOR BENCHES SEALING THE INDOOR BENCHES SEALCOATING THE EXTERIOR PARKING LOT CLEANING THE ATRIUM ROOF | General Services Administration | IL | May 20, 2026 | $15,547 |
| 140P2121F0090 HARPERS FERRY CENTER FSP JANITORIAL SERVICES | Department of the Interior | MD | May 7, 2026 | $761,310 |
| 70Z08426FATCM0023 FIRE ALARM ATC MOBILE | Department of Homeland Security | AL | Apr 29, 2026 | $115,345 |
| 70Z08426FATCM0022 ATC MOBILE AL FACILITIES MAINTENANCE | Department of Homeland Security | AL | Apr 17, 2026 | $155,387 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier N6MMPN1BBZL7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.