FRONTGRADE TECHNOLOGIES INC.
EXETER, New Hampshire
Total Received
$74.8M
Total Awards
212
State
New Hampshire
Last Updated
Mar 29, 2026
Yearly Funding Trend
$47.2M24
$22.0M25
$5.6M26
Top 50 Awards to FRONTGRADE TECHNOLOGIES INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 29, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0003925F4044_9700_N0003918D0004_9700 PROCUREMENT OF OE-570 ANTENNA SYSTEMS AND SPARE PARTS. | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2025 | $14,899,111 |
CONT_AWD_N0003924F1042_9700_N0003918D0004_9700 DELIVERY ORDER FOR THE PROCUREMENT OF OE-570 ANTENNA SYSTEMS AND SPARE PARTS. | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $11,105,498 |
CONT_AWD_N0003920F0186_9700_N0003918D0004_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | EXETER, NH-01 | 2024 | $7,912,311 |
CONT_AWD_N0003921F2155_9700_N0003918D0004_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | EXETER, NH-01 | 2024 | $7,202,183 |
CONT_AWD_N0003922F2095_9700_N0003918D0004_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $6,643,108 |
CONT_AWD_6973GH25C00021_6920_-NONE-_-NONE- THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN ADEQUATE PERFORMANCE AND TO PREVENT LONG… | Department of Transportation Federal Aviation Administration | — | EXETER, NH-01 | 2026 | $4,273,860 |
CONT_AWD_N0003923F2014_9700_N0003918D0004_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | EXETER, NH-01 | 2024 | $2,670,592 |
CONT_AWD_FA853924F0041_9700_FA853920D0004_9700 REPAIR CONTRACT FOR ROTARY COUPLER | Department of Defense Department of the Air Force | — | EXETER, NH-01 | 2024 | $1,404,031 |
CONT_AWD_N0010425CQA15_9700_-NONE-_-NONE- ANTENNA | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2025 | $1,215,000 |
CONT_AWD_FA853923F0062_9700_FA853920D0004_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | EXETER, NH-01 | 2024 | $1,181,275 |
CONT_AWD_FA853921F0049_9700_FA853920D0004_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $863,435 |
CONT_AWD_N6833524C0375_9700_-NONE-_-NONE- DELIVERY DATE AND PAYMENT OFFICE MOD. | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $664,164 |
CONT_AWD_SPE7M125P8984_9700_-NONE-_-NONE- 8511502799!DUMMY LOAD,ELECTRIC | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $616,605 |
CONT_AWD_6973GH25P03578_6920_-NONE-_-NONE- CARBON FACE SEALS | Department of Transportation Federal Aviation Administration | — | EXETER, NH-01 | 2026 | $466,740 |
CONT_AWD_N0016425FW587_9700_N0016420DWP56_9700 LAY IN PARTS FOR AN/SPS-48 ROTARY COUPLERS. | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2025 | $461,865 |
CONT_AWD_N0010422PNB49_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $453,180 |
CONT_AWD_N0016422FW146_9700_N0016418DWP43_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $437,416 |
CONT_AWD_SPE7M125P9963_9700_-NONE-_-NONE- 8511577189!DUMMY LOAD,ELECTRIC | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $381,792 |
CONT_AWD_SPE4A724PF523_9700_-NONE-_-NONE- 8510791440!FILTER,BAND PASS | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2024 | $361,389 |
CONT_AWD_N0010423PJA94_9700_-NONE-_-NONE- MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $338,067 |
CONT_AWD_SPE7M125P8694_9700_-NONE-_-NONE- 8511485464!ANTENNA | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $305,200 |
CONT_AWD_N0010424PNA41_9700_-NONE-_-NONE- ROTARY JOINT, EAF | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $304,588 |
CONT_AWD_N0010425PQA07_9700_-NONE-_-NONE- ANTENNA CONTROL GRO | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2025 | $274,194 |
CONT_AWD_N0010424PJB72_9700_-NONE-_-NONE- ROTARY JOINT SLP R | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $253,180 |
CONT_AWD_6973GH26P01099_6920_-NONE-_-NONE- ASSETS IN SUPPORT OF THE NAS | Department of Transportation Federal Aviation Administration | — | EXETER, NH-01 | 2026 | $245,895 |
CONT_AWD_N0010423PNA88_9700_-NONE-_-NONE- SWITCH,ROTARY | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $238,515 |
CONT_AWD_SPE4A623P4380_9700_-NONE-_-NONE- 8509526516!CABLE ASSEMBLY,RADI | Department of Defense Defense Logistics Agency | — | TAUNTON, MA-04 | 2024 | $233,173 |
CONT_AWD_SPE7M525P4700_9700_-NONE-_-NONE- 8511450244!COVER,ANTENNA SUPPO | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $231,665 |
CONT_AWD_N6339422P0069_9700_-NONE-_-NONE- ADMIN MOD TO EXTEND DELIVERY DATE | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $220,692 |
CONT_AWD_N0010420PLA58_9700_-NONE-_-NONE- MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $215,177 |
CONT_AWD_SPE7M525P4374_9700_-NONE-_-NONE- 8511406775!WAVEGUIDE ASSEMBLY | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $204,306 |
CONT_AWD_6973GH24P04542_6920_-NONE-_-NONE- ASSETS IN SUPPORT OF THE NAS | Department of Transportation Federal Aviation Administration | — | SMITHVILLE, MO-06 | 2024 | $200,492 |
CONT_AWD_N0010423PJD16_9700_-NONE-_-NONE- MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $187,017 |
CONT_AWD_SPE7M522P5262_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $176,914 |
CONT_AWD_SPE4A623PW409_9700_-NONE-_-NONE- 8510051899!KIT,ANTENNA CABLE | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $175,590 |
CONT_AWD_N0016422FW130_9700_N0016417DWP28_9700 UPDATE DELIVERY DATE | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $173,055 |
CONT_AWD_SPE7M525P4383_9700_-NONE-_-NONE- 8511407228!ANTENNA | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $164,580 |
CONT_AWD_N0010424PQE02_9700_-NONE-_-NONE- DUAL AMPLIFIER MODU | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $148,290 |
CONT_AWD_N0010423PSD11_9700_-NONE-_-NONE- COUPLER,ROTARY,RADI | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $142,902 |
CONT_AWD_SPE7M125P9940_9700_-NONE-_-NONE- 8511576712!ANTENNA | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $142,802 |
CONT_AWD_N0016423FW109_9700_N0016420DWP56_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $142,629 |
CONT_AWD_SPE4A623PH222_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $141,483 |
CONT_AWD_SPE7M125P9181_9700_-NONE-_-NONE- 8511516708!ANTENNA | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $138,240 |
CONT_AWD_6973GH26F00534_6920_6973GH26D00005_6920 ASSETS IN SUPPORT OF THE NAS | Department of Transportation Federal Aviation Administration | — | EXETER, NH-01 | 2026 | $134,838 |
CONT_AWD_N0003924F7831_9700_N0003918D0004_9700 PROCUREMENT OF NINE SYSTEM SPARES (PIO) ITEMS FOR OE-570 ANTENNAS. | Department of Defense Department of the Navy | — | EXETER, NH-01 | 2024 | $134,502 |
CONT_AWD_6973GH24P03208_6920_-NONE-_-NONE- 5999-01-423-0729 PURCHASE OF 8 EACH. | Department of Transportation Federal Aviation Administration | — | EXETER, NH-01 | 2024 | $129,736 |
CONT_AWD_SPE7M125P5675_9700_-NONE-_-NONE- 8511303703!WINDOW, WAVEGUIDE | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $124,620 |
CONT_AWD_SPE4A623PT220_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $122,093 |
CONT_AWD_SPE7M525P5510_9700_-NONE-_-NONE- 8511565762!DUMMY LOAD,ELECTRIC | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2025 | $119,712 |
CONT_AWD_SPE7M524P1695_9700_-NONE-_-NONE- 8510346354!ANTENNA | Department of Defense Defense Logistics Agency | — | EXETER, NH-01 | 2024 | $119,080 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$51.3M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$15.1M
OTHER ELECTRONIC COMPONENT MANUFACTURING$4.0M
BOAT BUILDING$758K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$541K
GASKET, PACKING, AND SEALING DEVICE MANUFACTURING$517K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$449K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$399K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$314K
MOTOR AND GENERATOR MANUFACTURING$239K
Source: USAspending.gov · All Recipients · New Hampshire