Federal Contractor Profile
Fs Partners, LLP
$274M obligated·1,727 awards·1 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 1,824 funded award actions, most recent first.
- Contracts with positive obligations
- 1,727
- Funded award actions shown
- 1,824
- Obligations shown
- $274M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000208 | 541519 | TVONE AV CARDS | $19K |
| Jul 18, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000110 | 541519 | UPS SYSTEM | $185K |
| Jul 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000512 | 541519 | INFRASTRUCTURE/DATA EQUIPMENT FOR HUENEME SEAPORT | $12K |
| Jul 17, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FOIPL0037 | 541519 | FY24 ASPOSE SOFTWARE RENEWAL | $12K |
| Jul 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000634 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $1K |
| Jul 11, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000334 | 541519 | MICRO FOCUS RUMBA DESKTOP-EMULATOR UPGRADE | $80K |
| Jul 1, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000469 | 541519 | DATA EQUIPMENT | $38K |
| Jun 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000186 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNINTERRUPTED POWER SUPPLY (UPS) HARDWARE FOR FEMA/REGION 08. | $105K |
| Jun 26, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FMSPL0007 | 541519 | FY24 PHIRE TOOL SOFTWARE RENEWAL | $26K |
| Jun 24, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000459 | 541519 | DATA EQUIPMENT | $50K |
| Jun 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00059 | 541519 | HP 640 G11 LAPTOPS | $77K |
| Jun 6, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000396 | 541519 | APPLECARE OS SUPPORT | $19K |
| Jun 4, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00055 | 541519 | APC SMART-UPS 750VA SMARTCONNECT PORT SINEWAVE 2U RACKMOUNT, LCD | $1K |
| May 31, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00056 | 541519 | APPDETECTIVEPRO - ASSESSMENT LICENSE - SINGLE USER, TRUSTWAVE, DATABASE SECURITY AUDIT AND ASSESSMENT SCANNER THAT IDENTIFIES VULNERABILITIES, CONFIGURATION MISTAKES, IDENTIFICATION AND ACCESS CONTROL ISSUES, MISSING PATCHES. | $53K |
| May 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000379 | 541519 | VBRICK VIDEO ENCODER | $28K |
| May 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000378 | 541519 | NEW AWARD DOCUMENT FOR INFRASTRUCTURE EQUIPMENT FOR PHILADELPHIA INTERNATIONAL AIRPORT | $55K |
| May 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000164 | 541519 | TVONE AV CARDS | $45K |
| May 23, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000307 | 541519 | THIS AWARD IS FOR 3 PLOTTER PRINTERS AND 3 PRINTHEADS. | $27K |
| May 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000148 | 541519 | THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR THE CLOUD ONE DAY CONFERENCE PLATFORM FOR FY2024 IN ACCORDANCE WITH THE PR #WX03383Y2024T AND VENDOR QUOTE #20863. | $10K |
| May 17, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00055 | 541519 | APC SMART-UPS 750VA SMARTCONNECT PORT SINEWAVE 2U RACKMOUNT, LCD | $38K |
| May 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000338 | 541519 | AUDIO VISUAL MAINTENANCE | $51K |
| May 7, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000244 | 541519 | SAP BUSINESS OBJECTS RENEWAL | $219K |
| Apr 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000110 | 541519 | LINKEDIN LEARNING LICENSE RENEWAL | $16K |
| Apr 9, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N017 | 541519 | TELERIK DEVCRAFT COMPLETE ENTERPRISE TEAM LICENSES AND TELERIK DEVCRAFT ULTIMATE DEVELOPER LICENSES | $20K |
| Apr 3, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000634 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $7K |
| Mar 26, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7554N003 | 541519 | 500 DATAMINR FIRST ALERT LICENSES | $1.7M |
| Mar 25, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000096 | 541519 | AEGIS FORTRESS L3 SOLID STATE DRIVE | $12K |
| Mar 21, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000230 | 541519 | FIRM FIXED PRICE DELIVERY ORDER 70B04C24F00000230 IS ISSUED TO FS PARTNERS UNDER DHS FIRST SOURCE II CONTRACT NUMBER HSHQDC-13-D-00020. | $273K |
| Mar 15, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001059 | 541519 | DATAMINR LICENSES IN SUPPORT OF CBP AND NTC OPERATORS AND ANALYSTS FOR A 6-MONTH BASE PERIOD + 9-MONTH OPTION PERIOD. | $773K |
| Mar 15, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2820 | 541519 | THIS AWARD IS FOR A ONE YEAR SOFTWARE SUBSCRIPTION | $183K |
| Mar 13, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000005 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SIX (6 EA), LG 65UH5F-H (65-INCH) MONITORS-(LG BRAND NAME ONLY), IN SUPPORT OF THE AV UPGRADES AT FEMA R3 PA-DTO FACILITY IN HARRISBURG, PA, PER THE SPEC SHEET LG 65UH5F-H SPECS WHICH IS INCORPORATED I | $9K |
| Mar 13, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FESD70001 | 541519 | THIS ACQUISITION IS FOR THE PROCUREMENT OF TEN (10) EACH, BRAND NAME, HITACHI FULL HD COLOR CAMERAS, P/N: KPHD3005G. THE CAMERA UNITS ARE REQUIRED FOR THE REPAIR OF AND ASSEMBLY OF NEW COAST GUARD FLIGHT DECK VIDEO SYSTEM FIXED CAMERAS. | $54K |
| Mar 8, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000158 | 541519 | IPADS, ACCESSORIES AND ADEP | $7K |
| Mar 5, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000030 | 541519 | TWELVE (12) EACH TRUSTWAVE APP DETECTIVE PRO (ADP) SOFTWARE TO SUPPORT ASSESSMENT OF DATABASE AND USER RIGHTS REVIEW OF DATABASE. | $22K |
| Feb 28, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000189 | 541519 | BACKUP EXEC SOFTWARE MAINTENANCE AND SUPPORT FOR EXISTING SOFTWARE LICENSES | $20K |
| Feb 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000148 | 541519 | DATA COMMUNICATIONS SYSTEMS FOR THE EQUIPMENT REFRESH NEEDED FOR GREATER PITTSBURGH INTERNATIONAL AIRPORT (PIT009A). | $108K |
| Feb 2, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000134 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SAN DIEGO/TIJUANA BORDER CROSSING | $148K |
| Feb 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2585 | 541519 | FIVECAST ONYX SOFTWARE LICENSES | $140K |
| Jan 31, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000114 | 541519 | INFRASTRUCTURE EQUIPMENT FOR ST. PETE/CLEARWATER INTERNATIONAL AIRPORT (FIS) | $114K |
| Jan 30, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000023 | 541519 | IT PERIPHERALS TO REFRESH INFORMATION TECHNOLOGY EQUIPMENT NEEDED WITHIN THE DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS (HQ) NCR. | $145K |
| Jan 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000634 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $18K |
| Jan 17, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2770 | 541519 | DIGITAL INTELLIGENCE ULTRAKITS | $249K |
| Jan 3, 2024 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000014 | 541519 | FFP TASK ORDER FOR MAINTENANCE AND SERVICE COVERAGE OF THE RICOH MFDS LOCATED AT THE FEDERAL REGIONAL CENTER (FRC) 2024-2025. | $22K |
| Dec 19, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000003 | 541519 | ANNUAL VERITAS SOFTWARE MAINTENANCE FOR THE DATA CENTERS. | $345K |
| Dec 14, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000634 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $38K |
| Dec 11, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00012 | 541519 | I-PRO 2MP PTZ NETWORK DOME CAMERA/4.0-84.6MM/REG 55 EA. | $61K |
| Dec 7, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2756 | 541519 | PROCURE MFT AND BNIT KITS | $134K |
| Nov 21, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000037 | 541519 | INFRASTRUCTURE EQUIPMENT FOR CHARLESTON INTERNATIONAL AIRPORT | $124K |
| Nov 16, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000036 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE DIGITAL MESSAGING LICENSE. THE PERIOD OF PERFORMANCE IS FROM 11/15/23 THROUGH 11/14/2024 | $147K |
| Nov 14, 2023 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR124F00000010 | 541519 | FIRM FIXED PRICED (FFP) TASK ORDER ISSUED TO FS PARTNERS, LLP. FOR THE MFDS SUPPORT AND SERVICE LOCATED IN THE VOLPE CENTER- CAMBRIDGE, MA. | $12K |
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