Federal Contractor Profile
Fidelity Partners Services LLC
$34M obligated·126 awards·4 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 225 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of JusticeFPC MORGANTOWN | 15B11326F00000021 | 561320 | OPTOMETRY SERVICES FOR NOVEMBER 2025 | $3K |
| Mar 19, 2026 | Department of JusticeFPC MORGANTOWN | 15B11326F00000045 | 561320 | B1 FIDELITY OPTOMETRY FY26 SAMS VERIFIED 3/10/26 CLT SAM CHECKED B. KEIFER 19MAR26 CONTRACTING HAD PRIOR KNOWLEDGE | $20K |
| Mar 3, 2026 | Department of JusticeFTC OKLAHOMA CITY | 15B51326F00000019 | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $4K |
| Nov 26, 2025 | Department of JusticeFTC OKLAHOMA CITY | 15B51326F00000019 | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $10K |
| Aug 27, 2025 | Department of DefenseFA4417 1 SOCONS | FA441721F0263 | 561320 | THE CONTRACTOR HAS THE RESPONSIBILITY FOR PLANNING, DEVELOPING, ADMINISTERING, ANALYZING AND REPORTING DIVERSIFIED HEALTH, FITNESS AND WELLNESS EVALUATION AND INTERVENTION PROGRAMS ACROSS HURLBURT FIELD. | $83K |
| Aug 20, 2025 | Department of JusticeFTC OKLAHOMA CITY | 15B51325F00000032 | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $7K |
| Jul 21, 2025 | Department of JusticeFPC MORGANTOWN | 15B11325F00000098 | 561320 | FY25 B1 FIDELITY PART OPTOMETRY JUL. - SEPT. CONTRACTING HAD PRIOR KNOWLEDGE FSS: V797D-70118 | $5K |
| Jul 15, 2025 | Department of JusticeFTC OKLAHOMA CITY | 15B51325F00000032 | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $14K |
| Jul 8, 2025 | Department of JusticeFCI MARIANNA | 15B30825F00000102 | 561320 | DENTAL ASSISTANT, NURSING ASSISTANT, AND PHLEBOTOMIST SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE INMATE POPULATION AT FCI AND FPC MARIANNA. MODIFIED TO INCREASE THE TOTAL. | $58K |
| Jun 13, 2025 | Department of JusticeFCI BASTROP | 15B50125F00000142 | 561320 | OPTOMETRY SERVICES FOR JULY THROUGH AUGUST - FCI BASTROP | $8K |
| Apr 28, 2025 | Department of JusticeFTC OKLAHOMA CITY | 15B51325F00000032 | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $4K |
| Apr 10, 2025 | Department of JusticeFTC OKLAHOMA CITY | 15B51325F00000032 | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $2K |
| Apr 3, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0331 | 561320 | MLT TECHS | $411K |
| Feb 6, 2025 | Department of JusticeFPC MORGANTOWN | 15B11325F00000022 | 561320 | OPTOMETRY SERVICES NOV 24-SEPT 25 SAMS VERIFIED 11/05/24 CLT SAM CHECKED B. KEIFER 13NOV24 CONTRACTING HAD PRIOR KNOWLEDGE | $2K |
| Feb 3, 2025 | Department of JusticeFTC OKLAHOMA CITY | 15B51325F00000032 | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $10K |
| Nov 15, 2024 | Department of JusticeFCI MARIANNA | 15B30825F00000020 | 561320 | DENTAL ASSISTANT, NURSING ASSISTANT, AND PHLEBOTOMIST SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE INMATE POPULATION AT FCI AND FPC MARIANNA. | $10K |
| Nov 13, 2024 | Department of JusticeFPC MORGANTOWN | 15B11325F00000022 | 561320 | OPTOMETRY SERVICES NOV 24-SEPT 25 SAMS VERIFIED 11/05/24 CLT SAM CHECKED B. KEIFER 13NOV24 CONTRACTING HAD PRIOR KNOWLEDGE | $4K |
| Oct 29, 2024 | Department of DefenseW40M MRC0 WEST | W81K0021C0006 | 621999 | NON PERSONAL SERVICES FOR OPTICAL TECHNICIANS, TECHNICIAN LEAD AND TECHNICIAN HELPERS. | $1.6M |
| Oct 28, 2024 | Department of JusticeFPC MORGANTOWN | 15B11325F00000008 | 561320 | OPTOMETRY SERVICES OCT FY25 SAMS VERIFIED 09/19/24 CLT SAM CHECKED B. KEIFER 28OCT24 CONTRACTING HAD PRIOR KNOWLEDGE | $4K |
| Sep 10, 2024 | Department of DefenseFA4417 1 SOCONS | FA441721F0263 | 561320 | THE CONTRACTOR HAS THE RESPONSIBILITY FOR PLANNING, DEVELOPING, ADMINISTERING, ANALYZING AND REPORTING DIVERSIFIED HEALTH, FITNESS AND WELLNESS EVALUATION AND INTERVENTION PROGRAMS ACROSS HURLBURT FIELD. | $83K |
| Jun 21, 2024 | Department of JusticeFCI EL RENO | 15B50724F00000078 | 561320 | PHLEBOTOMIST SERVICES FOR FCI EL RENO, OKLAHOMA - FOR THE PERIOD OF JUNE 2024 THROUGH SEPTEMBER 2024 | $32K |
| Jun 17, 2024 | Department of DefenseW40M MRC0 WEST | W81K0021C0006 | 621999 | NON PERSONAL SERVICES FOR OPTICAL TECHNICIANS, TECHNICIAN LEAD AND TECHNICIAN HELPERS. | $0 |
| May 23, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000081 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES JUNE-SEPT 24 SAMS VERIFIED 05/23/24 CLT | $16K |
| May 9, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000059 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES QTR 3 SAMS VERIFIED 04/03/24 CLT | $4K |
| Apr 9, 2024 | Department of DefenseW40M MRC0 WEST | W81K0021C0006 | 621999 | NON PERSONAL SERVICES FOR OPTICAL TECHNICIANS, TECHNICIAN LEAD AND TECHNICIAN HELPERS. | $84K |
| Apr 3, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000059 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES QTR 3 SAMS VERIFIED 04/03/24 CLT | $4K |
| Mar 19, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000044 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES JAN 24-MAR 24 SAMS VERIFIED 1/3/24 CLT | $4K |
| Feb 20, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0331 | 561320 | MLT TECHS | $426K |
| Feb 13, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000044 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES JAN 24-MAR 24 SAMS VERIFIED 1/3/24 CLT | $4K |
| Jan 5, 2024 | Department of JusticeFPC MORGANTOWN | 15B11324F00000044 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES JAN 24-MAR 24 SAMS VERIFIED 1/3/24 CLT | $4K |
| Dec 11, 2023 | Department of JusticeFCC TUCSON | 15B61523F00000046 | 561320 | FY24 CONTRACT PHLEBOTOMIST 10/1-12/31/23-FIDELITY FIDELITY PARTNERS CONTRACT PHLEBOTOMIST | $8K |
| Dec 6, 2023 | Department of JusticeUSP ATWATER | 15B61823F00000072 | 561320 | VARIOUS MEDICAL SERVICES | $76K |
| Dec 1, 2023 | Department of JusticeFPC MORGANTOWN | 15B11324F00000014 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES NOV 23 SAMS VERIFIED 10/26/23 CLT | $5K |
| Nov 15, 2023 | Department of DefenseW40M MRC0 WEST | W81K0021C0006 | 621999 | NON PERSONAL SERVICES FOR OPTICAL TECHNICIANS, TECHNICIAN LEAD AND TECHNICIAN HELPERS. | $1.4M |
| Oct 31, 2023 | Department of JusticeUSP ATWATER | 15B61823F00000072 | 561320 | VARIOUS MEDICAL SERVICES | $107K |
| Oct 30, 2023 | Department of JusticeFCC TUCSON | 15B61523F00000046 | 561320 | FY24 CONTRACT PHLEBOTOMIST 10/1-12/31/23-FIDELITY FIDELITY PARTNERS CONTRACT PHLEBOTOMIST | $15K |
| Oct 26, 2023 | Department of JusticeFPC MORGANTOWN | 15B11324F00000014 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES NOV 23 SAMS VERIFIED 10/26/23 CLT | $2K |
| Oct 25, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000023 | 561320 | PHYSICIAN SERVICES | $13K |
| Oct 24, 2023 | Department of JusticeFPC MORGANTOWN | 15B11324F00000009 | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES OCT 23 SAMS VERIFIED 10/20/23 CLT | $4K |
| Sep 20, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000001 | 561320 | DENTAL HYGIENIST SERVICES | $2K |
| Sep 20, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000032 | 561320 | RADIOLOGY TECHNICIAN SERVICES | $8K |
| Aug 17, 2023 | Department of DefenseFA4417 1 SOCONS | FA441721F0263 | 561320 | THE CONTRACTOR HAS THE RESPONSIBILITY FOR PLANNING, DEVELOPING, ADMINISTERING, ANALYZING AND REPORTING DIVERSIFIED HEALTH, FITNESS AND WELLNESS EVALUATION AND INTERVENTION PROGRAMS ACROSS HURLBURT FIELD. | $83K |
| Aug 1, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323FA4700181 | 561320 | FY23 HRD MEDICAL TEAM - 1 DOCTOR, 1 RN, 1 NP | $676K |
| Jun 27, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000001 | 561320 | DENTAL HYGIENIST SERVICES | $55K |
| Jun 27, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000032 | 561320 | RADIOLOGY TECHNICIAN SERVICES | $48K |
| Jun 22, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000023 | 561320 | PHYSICIAN SERVICES | $97K |
| Jun 21, 2023 | Department of JusticeFCC TUCSON | 15B61523F00000043 | 561320 | CONTRACT PHLEBOTOMIST- FIDELITY PARTNERS MEDICAL STAFFING LLC | $15K |
| May 11, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000001 | 561320 | DENTAL HYGIENIST SERVICES | $30K |
| May 2, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000001 | 561320 | DENTAL HYGIENIST SERVICES | $436 |
| May 2, 2023 | Department of JusticeUSP ATWATER | 15B61822F00000023 | 561320 | PHYSICIAN SERVICES | $3K |
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