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FRONTIER TECHNOLOGIES INC
WILMINGTON, DE, 19810
UnclaimedClaim this profile (free)
WOSBMinority Owned
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | IBM COGNOS BI LICENSE | 47QTCA19D00M7USAspending | $989,646 | Jun 9, 2026 | Jun 1, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | IBM MAAS360 ESSENTIALS SUITE (SAAS) MANAGED CLIENT DEVICE PER MONTH | 47QTCA19D00M7USAspending | $482,250 | Jun 8, 2026 | Jan 15, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Navy | IBM: DOORS, ROSE, ENGINEERING, RENEWALS | 47QTCA19D00M7USAspending | $264,018 | May 21, 2026 | May 21, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER, (AFLCMC/HNI) HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT ON THE IBM SOFTWARE LICENSES. | 47QTCA21A002JUSAspending | $573,470 | Jan 30, 2026 | Jan 30, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PKA-SANGHOTT-ALLEN-IBM COGNOS AWARD | 47QTCA19D00M7USAspending | $591,083 | Dec 29, 2025 | Jan 1, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | IBM MAAS360 INTEGRATES MDM AND MOBILE APPLICATION MANAGEMENT (MAM) GIVING IT CENTRALIZED POLICY CONTROL AND THE ABILITY TO DEPLOY AN ENTERPRISE APP CATALOG GIVING USERS EASY ACCESS TO WORK INFORMATION. SUBSCRIPTION PERIOD: 1 DEC 2025 - 30 NOV 2026. | 47QTCA19D00M7USAspending | $608,500 | Dec 3, 2025 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | MAXIMO ASSET MANAGEMENT | 47QTCA19D00M7USAspending | $856,459 | Aug 12, 2025 | Jul 23, 2021 – Aug 1, 2025 |
| Prime | Department of Commerce U.S. Census Bureau | EXERCISE OF OY1 FOR ILOG CPLEX SOFTWARE | 47QTCA19D00M7USAspending | $853,646 | Mar 31, 2025 | Jan 1, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | IBM MAAS360 ESSENTIALS SUITE (SAAS) MANAGED CLIENT DEVICE | 47QTCA19D00M7USAspending | $454,050 | Jan 15, 2025 | Jan 15, 2025 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Air Force | IBM MOBILE DEVICE MANAGEMENT (MAAS360) | — | $263,430 | Sep 10, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | IBM SERVICEELITE-FEDERAL | 47QTCA19D00M7USAspending | $1,025,165 | Aug 15, 2024 | Aug 6, 2021 – Nov 15, 2024 |
| Prime | Department of the Interior Departmental Offices | L3 HARRIS TACTICAL RADIO AND ACCESSORIES | 47QTCA19D00M7USAspending | $308,912 | Mar 8, 2024 | Feb 22, 2024 – Oct 29, 2024 |
| Prime | Department of Defense Department of the Air Force | SOFTWARE SUPPORT | 47QTCA19D00M7USAspending | $6,804,386 | Feb 23, 2024 | Oct 14, 2020 – Oct 4, 2024 |
| Prime | Department of Defense Department of the Air Force | IBM MAAS360 ESSENTIAL SUITE | 47QTCA19D00M7USAspending | $432,450 | Jan 11, 2024 | Jan 15, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Air Force | IBM STORAGE SYSTEM HARDWARE MAINTENANCE | 47QTCA21A002JUSAspending | $268,637 | Sep 26, 2023 | Sep 25, 2023 – Oct 20, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | MAAS360 RENEWAL | 47QTCA19D00M7USAspending | $496,302 | Sep 12, 2023 | Sep 7, 2021 – Oct 8, 2024 |
| Prime | Department of State Department of State | IBM I2 ANALYST SOFTWARE MAINTENANCE AND SUPPORT SERVICES | GS35F0452NUSAspending | $802,895 | Sep 12, 2023 | Sep 30, 2018 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | PURCHASE OF THINKLOGICAL PRODUCTS FOR THE NATIONAL SPACE DEFENSE CENTER ON SCHRIEVER SPACE FORCE BASE IN COLORADO SPRINGS. | 47QTCA21A002JUSAspending | $596,853 | Aug 28, 2023 | Aug 25, 2023 – Aug 25, 2023 |
| Prime | Department of the Interior Departmental Offices | HCL ACCELERATED VALUE PROGRAM SUPPORT FOR BIGFIX | — | $309,000 | Apr 26, 2023 | Jan 8, 2020 – Oct 7, 2020 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | NEW CONTRACT; IBM BIGFIX SUITE | GS35F0452NUSAspending | $744,337 | Feb 28, 2022 | Aug 24, 2018 – Sep 22, 2022 |
| Prime | Department of Commerce U.S. Census Bureau | SOFTWARE MAINTENANCE SUPPORT RENEWAL | 47QTCA19D00M7USAspending | $492,529 | Dec 20, 2021 | Dec 29, 2020 – Dec 31, 2022 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | IBM MAXIMO | GS35F0452NUSAspending | $1,627,937 | Oct 18, 2021 | Nov 1, 2019 – Oct 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ON-SITE SUBCONTRACTOR LLWO00001186 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MA Parent award description: OPERATION OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY LINCOLN LABORATORY FEDERALLY FUNDED RESEACH AND DEVELOPMENT CENTER. View parent award on USAspending | FA870225DB002USAspending | $579,576 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | ON-SITE SUBCONTRACTOR LLWO00001170 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $623,200 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | ON-SITE SUBCONTRACTOR LLWO00001137 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $119,600 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | ON-SITE SUBCONTRACTOR LLWO00001127 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $934,800 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | ON-SITE SUBCONTRACTOR LLWO00001124 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $785,232 | Jan 8, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- Department of LaborGov-sourced
- Department of the TreasuryGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.