AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W9124J26PA001
W9124J26PA001: $327K purchase order to Frontline Support Solutions, LLC
Frontline Support Solutions, LLC holds a purchase order from Department of the Army with $327K obligated since Oct 2023, against a ceiling of $1.1M. Latest action Apr 1, 2026.
Camp bullis hvac maintenance
| PIID | W9124J26PA001 |
|---|---|
| Type | purchase order |
| Company | Frontline Support Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT SAM HOUSTON |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $327K |
| Total obligated (lifetime) | $327K |
| Ceiling (base and all options) | $1.1M |
| Base date | Oct 29, 2025 |
| Latest action | Apr 1, 2026 |
| End date | Oct 31, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
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