FIRM FIXED PRICE

FRONTLINE NATIONAL LLC - FY25 GST TASK ORDER

PIID: FA301625F0023
Signed Date: Oct 16, 2025Effective Date: Oct 1, 2024End Date: Closed on Mar 31, 2026
Award $
$797K
Vendor
FRONTLINE NATIONAL LLC
NAICS
611710
Signed Date
Oct 16, 2025

Key Details

Dollars Obligated
$796,763.92
Base & All Options
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Air Force
Product Service Code
U099 - EDUCATION/TRAINING- OTHER
Extent Competed
NOT COMPETED UNDER SAP
Place of Performance
SAN ANTONIO, TX, 782571145, CD-TX-23

Description

FY25 GST TASK ORDER

Context & Analysis

On Oct 16, 2025, Department of Defense obligated $796,763.92 to FRONTLINE NATIONAL LLC for fy25 gst task order. The award is classified under NAICS 611710 — EDUCATIONAL SUPPORT SERVICES and issued as a firm fixed price contract. Competition extent: not competed under sap. Performance is located in SAN ANTONIO, TX. This award is one of several similar procurements from Department of Defense under NAICS 611710 — related awards are listed below.

Contractor Information

UEI: WPQMG2K6GMP3
CAGE Code: 3WBZ9
Location: MILFORD, OH
View Full Record on USASpending.gov

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