Federal Contractor Profile
Fs Partners, LLP
Federal contracting record: $274M obligated across 1,727 awards from 1 agencies, FY 2016–2026.
$274M
Total Obligated
1,727
Award Records
1
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
TQMKEAY24JJ6
CAGE Code
6NM54
Address
555 MIDDLE CREEK PKWY UNIT 120, COLORADO SPRINGS, CO, 809213798
First Federal Award
Oct 10, 2015
Most Recent Award
Aug 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$274M
100.0% of total obligations
Top NAICS Activity
- $273M
- $414K
- $357K
- $274K
- $145K
- $25K
- $20K
- $19K
- $16K
- $13K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UIPATH LICENSES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $7K |
| Oct 29, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541519 | DELL SERVER HARDWARE MAINTENANCE | $62K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | DATA EQUIPMENT | $534K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 541519 | REGION 8 NETWORK SWITCHES UPGRADE FOR BUILDING 53. | $592K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | IT MARKET PLACE ORDER #31 | $516K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO FS PARTNERS LLP TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1187193_01. | $3.1M |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | DATA EQUIPMENT | $2.0M |
| Sep 26, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UIPATH LICENSES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $282K |
| Sep 24, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO REPLACE THE FAILING RRCC EQUIPMENT WITH CURRENT STANDARD EQUIPMENT. | $79K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | DATA EQUIPMENT | $10K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | THE REQUIRED EQUIPMENT IS TO PROVIDE DATA SYSTEM FUNCTIONALITY. CBP IS UPDATING TECHNOLOGY IN MULTIPLE CBP OPERATIONAL OFFICES THROUGHOUT THE UNITED STATES. | $498K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | DATA EQUIPMENT | $8K |
| Sep 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | JAMF PRO AND SUPPORT SERVICES | $118K |
| Sep 20, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 541519 | SIGNATURE PAD | $67K |
| Sep 20, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541519 | ENTERPRISE APC UPS AND COOLING SYSTEMS HARDWARE MAINTENANCE SUPPORT RENEWAL | $124K |
| Sep 19, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 541519 | SAMSUNG MONITORS | $100K |
| Sep 17, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 541519 | THE CONTRACTOR SHALL PROVIDE FEMA REGION VII WITH TWO (2) HP T1600 PLOTTERS WITH 5 YEARS OF WARRANTY SERVICES, AND ONE SET OF CONSUMABLES PER PLOTTER. | $2K |
| Sep 17, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 541519 | IT PERIPHERALS TO REFRESH INFORMATION TECHNOLOGY EQUIPMENT NEEDED WITHIN THE DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS (HQ) NCR. | $217K |
| Sep 17, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541519 | APPLE IPAD PRO M4 - 13"" AND ASSOCIATED SUPPLIES | $47K |
| Sep 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 541519 | HYAS INSIGHT LICENSE RENEWAL | $460K |
| Sep 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 541519 | SIXGILL LICENSE RENEWAL | $359K |
| Sep 16, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541519 | TRIPWIRE ENTERPRISE CONSOLE - ENTERPRISE SUPPORT RENEWAL, TRIPWIRE ENTERPRISE FOR FILE SYSTEMS - ENTERPRISE SUPPORT, TRIPWIRE ENTERPRISE CONSOLE - ENTERPRISE SUPPORT, TRIPWIRE FOR MICROSOFT IIS - ENTERPRISE SUPPORT, TRIPWIRE ENTERPRISE FOR VMWARE ESX | $68K |
| Sep 16, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 423430 | IT EQUIPMENT | $95K |
| Sep 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 541519 | IPHONE AND IPAD ACCESSORIES | $59K |
| Sep 13, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 541519 | NUTANIX MAINTENANCE SW & HW SUPPORT | $2.1M |
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