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FRONTIER COMMUNICATIONS OF THE CAROLINAS LLC

UEI: C46VXQTKN2U9CAGE: 6EMR9

FRONTIER COMMUNICATIONS OF THE CAROLINAS LLC is a federal contractor, registered under UEI C46VXQTKN2U9 and CAGE code 6EMR9. It has been awarded $6,193,355 in federal contracts. Primary work spans Unknown NAICS, Wired Telecommunications Carriers, and All Other Telecommunications. Top awarding agencies include Department Of The Treasury (treas), Department Of Veterans Affairs, and Federal Communications Commission.

Contact Information

Registration and classification details

Registration

UEI Code

C46VXQTKN2U9

CAGE Code

6EMR9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

517111Wired Telecommunications Carriers(Primary)
517121Telecommunications Resellers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Frontier Communications of the Carolinas LLC specializes in the design, deployment, and maintenance of wired telecommunications infrastructure for mission-critical government networks. Their core capabilities center on establishing secure, high-capacity data links using fiber-optic and legacy copper...

Frontier Communications of the Carolinas LLC specializes in the design, deployment, and maintenance of wired telecommunications infrastructure for mission-critical government networks. Their core capabilities center on establishing secure, high-capacity data links using fiber-optic and legacy copper-based transport systems, with demonstrated experience in connecting military installations via dedicated carrier-grade circuits. The contractor delivers point-to-point connectivity solutions that support secure command, control, and communications environments, including meet-point services that integrate Defense Department facilities into national telecommunications backbones. Technical expertise includes SONET/SDH, T-carrier systems, and compliance with DoD network architecture standards for physical layer resilience and signal integrity. Their differentiation lies in precise geospatial circuit provisioning and seamless integration with existing DoD telecom ecosystems, ensuring low-latency, high-availability links for operational continuity. The contractor has delivered telecommunications services to the Department of Defense, specifically supporting infrastructure projects that connect military bases and strategic communication nodes. Their work involves establishing dedicated meet points between defense facilities and commercial carrier networks, ensuring interoperability and continuity of mission-critical voice and data services across secure enclaves. Their primary industry focus is wired telecommunications carriers (NAICS 517110), which in practice means providing physical-layer connectivity services—such as leased lines, dark fiber, and circuit-switched transport—that underpin federal communications networks. They operate in the defense telecommunications vertical, positioning themselves as a niche provider of hardened, location-specific network linkages rather than broad-based managed services. Frontier Communications of the Carolinas LLC is structured as a 2L entity headquartered in Norwalk, CT, with no active government certifications on record. Their geographic presence is aligned with strategic defense infrastructure corridors, particularly in the southeastern United States, where they deliver specialized telecom services tailored to military installation requirements. The company maintains a focused market position as a provider of essential, non-cloud-based connectivity infrastructure for federal defense networks.

Key Performance Metrics

Awards Count

76

All time

Active

1

Currently performing

Completed

75

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in FRONTIER COMMUNICATIONS OF THE CAROLINAS LLC's top NAICS codes and agencies

NAICS: 236220
New
Federal
Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility
Solicitation # W911KB29RWP01-A
The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.
Department Of Defense

POSTED

about 22 hours ago

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in 7 days
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NAICS: 517311
New
SLED
Wide Area Network (WAN) And Internet Access Services
Solicitation # 26/27-001
The La Mesa-Spring Valley School District is soliciting proposals under RFP #26/27-001 for Wide Area Network (WAN) and Internet Access Services. The project requires the implementation of a hub and spoke network configuration compatible with existing Cisco equipment. Key technical deliverables include an initial 1GB connection at each site with scalability up to 10GB for WAN services, and an initial 10GB internet connection with upgrade paths to 40GB. The infrastructure must utilize 1 Gbps multi-mode fiber hand-offs between sites and the District office MDF, with a 10 Gbps single-mode fiber hand-off for internet connectivity to SDCOE. Proposals are due by November 18, 2026, at 2:00 PM and must be submitted in a specific physical format, including a bound original, an unbound copy, and a write-protected PDF on a flash drive. The District will evaluate bids based on a weighted scale: cost of products and services (35%), implementation cost (20%), design and technical submittal (15%), experience with the District (15%), ability to deliver at the start of the funding year (10%), and vendor references (5%). The award is at the sole discretion of the District, with a board approval meeting scheduled for December 15, 2026. The contract performance period begins July 1, 2027. For E-Rate funded services, the provider must invoice USAC within 120 days of the last day of service. Awardees must provide comprehensive documentation within seven days of board approval, including insurance certificates, workers compensation, and fingerprinting/criminal background certifications. The agreement includes strict requirements regarding student record confidentiality, professional liability insurance, and a prohibition on the assignment of contract obligations.
LA MESA-SPRING VALLEY SCHOOL DISTRICT

POSTED

2 days ago

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in 20 days
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NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

2 days ago

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in 13 days
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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

2 days ago

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in 11 months
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NAICS: 517311
New
SLED
Internet Service - Erate YR 2027 (YR30)
Solicitation # 27-101
The Robla School District is soliciting proposals under RFP 27-101 for internet service for Erate Year 2027 (Year 30), with a performance start date of July 1, 2027. The scope of work involves installing circuits at 4522 Parker Ave, McClellan, California, and providing routing services, including BGP if necessary. The district is considering Point-to-Point, Point-to-Multipoint, and Ethernet solutions, requesting pricing for bandwidth options of 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. Contract terms are available for either a five-year period or a three-year period with two optional one-year extensions. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Qualified responders must be certified resellers, possess a valid Service Provider Identification Number (SPIN), and comply with FCC Lowest Corresponding Price rules and the Secure Networks Act. Additionally, vendors must participate in the California Teleconnect Program and provide professional general liability insurance of at least 1,000,000 dollars per occurrence. Payment is structured through a combination of direct billing to USAC via Form 474, invoicing the California PUC for qualifying Teleconnect Funds, and the district paying its non-discounted share of costs. All USAC invoicing must be completed within 120 days of the last service date. Submissions must include a cost proposal, a letter of agreement, and certification of criminal background checks for all employees per Education Code Section 45125.1. Proposals are due by November 23, 2026.
Robla School District

POSTED

3 days ago

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in 25 days
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NAICS: 517311
New
SLED
Data Transport Service - Erate YR 2027 (YR30)
Solicitation # 27-100
The Robla School District is soliciting bids for the installation and ongoing service of point-to-point Lit fiber optic Ethernet Transport Services for the Erate Year 2027. The project involves providing connectivity from a host site at 5248 Rose Street in Sacramento, California, to various other sites within the Greater Sacramento Area. Bidders must provide pricing for either a five-year term or a three-year term with two optional annual extensions, with a target contract start date of July 1, 2027. Available bandwidth options for pricing include 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. The contract will be awarded based on best value, with evaluation weights assigned to cost (35%), district experience (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Selected providers must maintain a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and comply with the Secure Networks Act and California Teleconnect Program. Mandatory requirements include professional general liability insurance of at least $1,000,000 per occurrence and strict adherence to California Education Code regarding employee fingerprinting and background checks. Payment will be processed through a combination of direct billing to USAC via Form 474 and the District's payment of non-discounted shares. All proposals must be submitted in a sealed envelope containing one original, one copy, and one digital PDF copy to the District Office by 3:00 p.m. on November 23, 2026. Non-recurring construction costs will only be billed after the District verifies the completed installation.
Robla School District

POSTED

3 days ago

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