FREQUENTIS USA, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
DTFAWA12C00055	Department of Transportation	2025-06-18	$1,725,737.50	$142,855,860.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00196_-NONE-_0
693KA821C00004	Department of Transportation	2025-06-11	$201,135.00	$2,607,305.50	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00047_-NONE-_0
DTFAWA12C00055	Department of Transportation	2025-05-29	$380,043.66	$141,130,130.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00195_-NONE-_0
693KA821C00004	Department of Transportation	2025-05-28	$44,426.46	$2,406,170.50	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00046_-NONE-_0
693KA825C00011	Department of Transportation	2025-05-13	$4,000,000.00	$4,000,000.00	DEFINITIVE CONTRACT	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA825C00011_0_-NONE-_0
693KA825F00199	Department of Transportation	2025-05-12	$41,451,156.00	$41,451,156.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_6920_693KA825F00199_0_693KA824D00007_0
693KA824F00111	Department of Transportation	2025-05-08	$864,332.00	$41,636,868.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_6920_693KA824F00111_P00005_693KA824D00007_0
693KA821C00004	Department of Transportation	2025-05-01	$47,679.00	$2,361,744.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00045_-NONE-_0
693KA821C00004	Department of Transportation	2025-04-01	$0.00	$2,314,065.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00044_-NONE-_0
DTFAWA12C00055	Department of Transportation	2025-03-17	$117,591.17	$140,750,080.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00194_-NONE-_0
693KA824F00111	Department of Transportation	2025-02-26	$8,338,282.50	$40,772,536.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_6920_693KA824F00111_P00004_693KA824D00007_0
DTFAWA12C00055	Department of Transportation	2025-02-21	$486,368.53	$140,632,480.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00193_-NONE-_0
692M1525P00013	Department of Transportation	2025-02-11	$27,644.10	$27,644.10	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLUMBIA	6920_-NONE-_692M1525P00013_0_-NONE-_0
693KA821C00004	Department of Transportation	2025-02-10	$95,358.00	$2,314,065.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00043_-NONE-_0
DTFAWA12C00055	Department of Transportation	2025-01-30	$271,261.97	$140,146,110.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00192_-NONE-_0
693KA821C00004	Department of Transportation	2025-01-28	$47,679.00	$2,218,707.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00042_-NONE-_0
DTFAWA12C00055	Department of Transportation	2025-01-15	$2,548,041.00	$139,874,860.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00191_-NONE-_0
DTFAWA12C00055	Department of Transportation	2024-12-18	$70,601.93	$137,326,820.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00190_-NONE-_0
693KA821C00004	Department of Transportation	2024-12-04	$0.00	$2,171,028.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00041_-NONE-_0
DTFAWA12C00055	Department of Transportation	2024-11-22	$365,511.78	$137,256,210.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00189_-NONE-_0
693KA821C00004	Department of Transportation	2024-11-08	$90,069.00	$2,171,028.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00040_-NONE-_0
693KA824F00111	Department of Transportation	2024-11-06	$1,281,211.10	$32,434,254.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_6920_693KA824F00111_P00002_693KA824D00007_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
693KA824F00111	Department of Transportation	2024-09-17	$0.00	$31,153,044.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_6920_693KA824F00111_P00001_693KA824D00007_0
DTFAWA12C00055	Department of Transportation	2024-09-12	$1,424,670.80	$136,890,700.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00188_-NONE-_0
693KA824D00007	Department of Transportation	2024-08-06	$0.00	$0.00		334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA824D00007_P00002_-NONE-_-NONE-
DTFAWA12C00055	Department of Transportation	2024-07-12	$66,465.06	$135,466,030.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00187_-NONE-_0
DTFAWA12C00055	Department of Transportation	2024-06-13	$-2,869,298.80	$135,399,570.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00186_-NONE-_0
693KA821C00004	Department of Transportation	2024-06-06	$0.00	$2,080,959.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00039_-NONE-_0
693KA824D00007	Department of Transportation	2024-05-30	$0.00	$0.00		334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA824D00007_P00001_-NONE-_-NONE-
DTFAWA12C00055	Department of Transportation	2024-05-17	$774,473.30	$138,268,860.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00185_-NONE-_0
693KA821C00004	Department of Transportation	2024-05-16	$0.00	$2,080,959.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00038_-NONE-_0
693KA821C00004	Department of Transportation	2024-05-02	$247,386.00	$2,080,959.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00037_-NONE-_0
DTFAWA12C00055	Department of Transportation	2024-04-22	$-79.02	$137,494,380.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00184_-NONE-_0
DTFAWA12C00055	Department of Transportation	2024-04-08	$285,138.28	$137,494,460.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00183_-NONE-_0
693KA821C00004	Department of Transportation	2024-04-03	$41,231.00	$1,833,573.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00036_-NONE-_0
DTFAWA12C00055	Department of Transportation	2024-03-21	$199,196.56	$137,209,330.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00182_-NONE-_0
692M1524P00022	Department of Transportation	2024-03-19	$11,396.21	$11,396.21	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	COLUMBIA	6920_-NONE-_692M1524P00022_0_-NONE-_0
693KA821C00004	Department of Transportation	2024-03-18	$41,152.62	$1,792,342.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00035_-NONE-_0
693KA824F00111	Department of Transportation	2024-03-07	$31,153,044.00	$31,153,044.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_6920_693KA824F00111_0_693KA824D00007_0
DTFAWA12C00055	Department of Transportation	2024-02-27	$134,368.00	$137,010,130.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00181_-NONE-_0
693KA824D00007	Department of Transportation	2024-02-27	$0.00	$0.00		334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA824D00007_0_-NONE-_-NONE-
693KA821C00004	Department of Transportation	2024-02-16	$92,789.91	$1,751,189.40	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00034_-NONE-_0
693KA821C00004	Department of Transportation	2024-02-12	$41,231.00	$1,658,399.40	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00033_-NONE-_0
693KA821C00004	Department of Transportation	2024-02-01	$0.00	$1,617,168.40	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00032_-NONE-_0
DTFAWA12C00055	Department of Transportation	2024-01-23	$39,471.00	$136,875,760.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00180_-NONE-_0
693KA821C00004	Department of Transportation	2023-12-15	$0.00	$1,617,168.40	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00031_-NONE-_0
DTFAWA12C00055	Department of Transportation	2023-12-15	$1,970,688.10	$136,836,300.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00179_-NONE-_0
DTFAWA12C00055	Department of Transportation	2023-11-08	$629,329.00	$134,865,620.00	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	COLUMBIA	6920_-NONE-_DTFAWA12C00055_P00178_-NONE-_0
693KA821C00004	Department of Transportation	2023-10-26	$40,930.00	$1,617,168.40	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	COLUMBIA	6920_-NONE-_693KA821C00004_P00030_-NONE-_0