No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-14 |
|---|---|
| Legal name | FRONTLINE SUPPORT SOLUTIONS, LLC (DBA FRONTLINE SUPPORT SOLUTIONS LLC) |
| Address | 9504 N INTERSTATE 35, SAN ANTONIO, TX, 78233, USA / district 35 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2010-04-21 |
| NAICS | 236220 (+49 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124J26PA001 | $327K | purchase order | Department of the Army | Equipment maintenance, other | Camp bullis hvac maintenance | Apr 1, 2026 |
| FA301624P0254 | $12K | purchase order | Department of the Air Force | Household and commercial furnishings | This requirement is for purchasing new manual rolling window shades, as well as the removal of the current window shades, and the preparation and installation of new manual rolling window shades | Sep 12, 2024 |
| FA301624A0049 | $0 | blanket purchase agreement | Department of the Air Force | Household and commercial furnishings | The 37 trw requests a blanket purchase agreement (bpa) for canopy and shade structure replacement bpa. additional details can be found on attached statement of work dated 12 august 2024. pop: 28 august 2024 - 27 august 2029 | Apr 23, 2025 |
| FA301625A0021 | $0 | blanket purchase agreement | Department of the Air Force | Chemicals | Jbsa pool chemicals bpa | Jun 3, 2025 |
| W9124J23C0030 | $0 | definitive contract | Department of the Army | New construction | Concrete pad and canopies | Apr 30, 2024 |
| W9124J23P0038 | $0 | purchase order | Department of the Army | Installation of equipment | Contractor shall perform work necessary to move existing furniture and non-personal items perform paint, patch, repair perform abatement and demolition, hvac, and electrical work procure and install furniture procure and install ... | Apr 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $327K | 96% |
| 2 | Department of the Air Force | 3 | $12K | 3.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 1 | $327K | 96% |
| 2 | Household and commercial furnishings | 2 | $12K | 3.6% |
| 3 | New construction | 1 | $0 | 0.0% |
| 4 | Chemicals | 1 | $0 | 0.0% |
| 5 | Installation of equipment | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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