FA440718F4016↗
Frontline National LLC received this contract from Fa4407 375 Cons LGC, Department of the Air Force: -$31.7K obligated so far for pharmacy services. Its period of performance ended 2019-09-28.
Key facts · data as of Oct 28, 2026
- Recipient
- Frontline National LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4407 375 Cons LGC (FA4407)
- Obligated to date
- -$31.7K
- Potential value
- $282.2K
- Ends
- 2019-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA440718F4016, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA440718F4016_9700_HT005018D0010_9700
Frontline National LLC: all federal awards · Department of Defense: spending · Fa4407 375 Cons LGC: what it buys
PHARMACIST-OCO
What it is
- Product or service
- Pharmacy Services (PSC Q517)
- Industry
- General Medical and Surgical Hospitals (NAICS 622110)
- Contracting office
- Fa4407 375 Cons LGC (FA4407)
- Competition
- Full and open after exclusion of sources · 17 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under HT005018D0010
- Where the work is
- Saint Clair, IL · district IL-12
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2023-04-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-04-18 | P00001 | Funding only | -$31.7K | PHARMACIST |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗