GETWAB

01 / Contract Profile

15A00025FAQ000165 Federal Contract Award

Agency code 1560

FUNCTIONAL AND TECHNICAL SUPPORT OF ATFS PURCHASED VEHICLES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.41M
Contract actions3
Potential value$139.2K
Latest actionSep 8, 2026
Effective dateSep 25, 2025
Completion dateSep 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

15A00025FAQ000165 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$139.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$2.27M2—
FY 2026$139.2K1−93.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FRONTLINE MOBILE TECH, LLC

UEI QC1FRENYMH26 · CAGE 8MER9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336320MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING$2.41M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N023INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$2.41M3100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200029123

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 8, 2026P00002$139.2KATF | ACQUISITIONS MANAGEMENT DIVISIONOffice code 15A000336320N023
Sep 30, 2025P00001$33.2KATF | ACQUISITIONS MANAGEMENT DIVISIONOffice code 15A000336320N023
Sep 25, 2025Base action$2.23MATF | ACQUISITIONS MANAGEMENT DIVISIONOffice code 15A000336320N023

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.