Contractor
FRONTLINE ENTERPRISES LLC
- UEI
- N6MMPN1BBZL7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 30, 2021 to Sep 28, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 50 | $8,038,312 |
| HVAC Maintenance | 4 | $1,596,094 |
| Janitorial Services | 1 | $780,414 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08426FATCM0055 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Sep 28, 2026 | $269,650 |
| 70Z08426FATCM0054 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Sep 24, 2026 | $62,951 |
| 70Z08426FATCM0052 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Sep 24, 2026 | $156,658 |
| 70Z08426FATCM0053 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Sep 24, 2026 | $21,930 |
| 47PE5426F0415 ROCKFORD SECONDARY DISINFECTION EQUIPMENT INSTALLATION, ROSZKOWSKI US FEDERAL COURTHOUSE, ROCKFORD, IL. INSTALL A MONOCHLORAMINE SECONDARY DISINFECTION SYSTEM, AND AN OUTLET. | General Services Administration | IL | Sep 24, 2026 | $62,736 |
| 70Z08426FATCM0050 BOSS ATC MOBILE FACILITIES MAINTENANCE | Department of Homeland Security | AL | Sep 23, 2026 | $274,670 |
| 47PD5326F0366 GENERAL SERVICES ADMINISTRATION. AWARD IS MADE FOR REPAIR TO COURTROOM LIGHTING FIXTURES AND OTHER NECESSARY PROJECTS FOR CEDAR RAPIDS COURTHOUSE. 111 SEVENTH AVENUE SE CEDAR RAPIDS, IA 52401-2101 | General Services Administration | IA | Sep 14, 2026 | $130,939 |
| 47PE5426F0391 ROCKFORD SECONDARY DISINFECTION ASSESSMENT, U. S. COURTHOUSE, ROCKFORD, IL. DESIGN, PERMIT, INSTALL AND OPERATE A MONOCHLORAMINE SECONDARY DISINFECTION SYSTEM AT THE ROSZKOWSKI U.S. COURTHOUSE. | General Services Administration | IL | Sep 14, 2026 | $25,097 |
| 47PE5426F0389 TO REPLACE THE DRINKING WATER STATION AND REPAIR AIR CONDITIONING UNIT 2 AT THE STANLEY J ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL. | General Services Administration | IL | Sep 10, 2026 | $13,579 |
| 70Z08426FATCM0047 JP-26-045 - CLEAN OIL/WATER SEPARATORS AND TRENCHES | Department of Homeland Security | AL | Sep 9, 2026 | $20,528 |
| 70Z08426FATCM0048 JP-26-050 - CHILLER REPLACEMENT AT WILKS HALL - ATC MOBILE | Department of Homeland Security | AL | Sep 9, 2026 | $130,216 |
| 70Z08426FATCM0043 JP-26-028 - VARIOUS MINOR REPAIR WORK - ATC MOBILE | Department of Homeland Security | AL | Sep 9, 2026 | $110,504 |
| 70Z08426FATCM0045 JP-26-046 - CASREP: MOLD REMEDIATION AND DUCT CLEANING - GST HANGARS | Department of Homeland Security | AL | Sep 9, 2026 | $40,330 |
| 70Z08426FATCM0046 JP-26-042 - REPAIRE HVAC UNIT CONTROLLS - COMPOSIT SHOP - ATC MOBILE | Department of Homeland Security | AL | Sep 9, 2026 | $125,675 |
| 70Z08426FATCM0044 JP-20-044 - BOTTOMS HALL ELECTRICAL UPGRADE | Department of Homeland Security | AL | Sep 9, 2026 | $23,457 |
| 140P2121F0090 HARPERS FERRY CENTER FSP JANITORIAL SERVICES | Department of the Interior | MD | Apr 30, 2021 | $780,414 |
| 70Z08426FATCM0040 BOSS ATC MOBILE | Department of Homeland Security | AL | Aug 26, 2026 | $239,966 |
| 70Z08426FATCM0037 BOSS ATC MOBILE FACILITIES MAINTENANCE. | Department of Homeland Security | AL | Jul 30, 2026 | $6,488 |
| 70Z08426FATCM0036 BOSS ATC MOBILE FACILITY MAINTENANCE. | Department of Homeland Security | AL | Jul 30, 2026 | $876,308 |
| 70Z08426FATCM0019 ATC MOBILE AL OP1 1 MONTH FUNDING | Department of Homeland Security | AL | Mar 30, 2026 | $720,826 |
| 70Z08425DATCM0001 FACILITIES MAINTENANCE ATC MOBILE | Department of Homeland Security | — | Sep 22, 2025 | — |
| 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 |
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 Oct 21, 2026.