Federal Contractor Profile
Fsr Consulting LLC
$40M obligated·706 awards·24 agencies·168 NAICS
Federal Contracts
Showing award actions 101–150 of 789 funded award actions, most recent first.
- Contracts with positive obligations
- 706
- Funded award actions shown
- 789
- Obligations shown
- $40M
- Awarding agencies
- 24
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 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0126F0012 | 334111 | MIRANTIS CONTAINER RUNTIME SOFTWARE WITH OPSCARE SUPPORT | $27K |
| Nov 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5033 | 513210 | RECUR JETBRAINS | $6K |
| Nov 21, 2025 | Department of DefenseFA3002 338 ESS CC | FA300226F0007 | 334111 | IBM COGNOS POWERPLAY ANALYST PROCESSOR, ANALYTICS ADMINISTRATOR, AND ANALYTICS USER AUTHORIZED SUBSCRIPTIONS AND SUPPORT. | $181K |
| Nov 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P096V | 332216 | NAVFAC PR 483825 GROUP 1 EA ERECTA STEP MP72, 3 EACH HANDRAIL SOCKET KITS AND 1 SAFETY GATE; PART NUMBER MP72 2 EA ERECTA STEP MP72; PART NUMBER: MP72 | $39K |
| Nov 14, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PZ0000018 | 336413 | PURCHASE OF THE BULKHEAD ASSY TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $14K |
| Nov 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5033 | 513210 | RECUR JETBRAINS | $30K |
| Oct 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P60345Y00 | 335929 | COAX CABLE FIRE RATED TRIPLE SHIELDED W/BLACK FRPE JACKET | $18K |
| Sep 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0077 | 334111 | FY25 VERSASEC CMS SOFTWARE MAINTENANCE AND SUPPORT | $90K |
| Sep 30, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0534 | 334513 | NEWTONS4TH PSM3750 3-CHANNEL FREQUENCY RESPONSE ANALYZER, PART NUMBER PSM3750-3CH | $1K |
| Sep 29, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0600 | 334516 | PURCHASE OF FLOOR-STANDING HIGH-SPEED CENTRIFUGE WITH TWO ROTORS. | $36K |
| Sep 29, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F2203 | 325180 | DELIVERY ORDER FOR INTERNATIONAL PAINT (PAINTS AND COATINGS) LISTED IN SECTION B. | $1K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA230 | 331221 | CERTIFIED C96400 CU-NI ALLOY INGOT SIZE 2INX2INX1IN-15IN | $59K |
| Sep 26, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25PA017 | 334511 | ALT-9000 RADAR ALTIMETER TEST KIT. | $36K |
| Sep 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P60016Y00 | 335929 | COAXIBLE CABLE | $71K |
| Sep 25, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P1066 | 541519 | APERTURE CARD SCANNER | $21K |
| Sep 24, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0513 | 334516 | LI-710 ACTUAL EVAPOTRANSPIRATION SENSOR | $22K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725P0001151 | 334220 | GOTENNA DEPLOYMENT KITS | $33K |
| Sep 24, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225PA003 | 335999 | CABLE AND HARNESS PART FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | $152K |
| Sep 24, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0261 | 334111 | CAT 6 CABLE 77-240-2B | $15K |
| Sep 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P50731B00 | 336611 | 1. TRANSMISSION | $20K |
| Sep 23, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125P0120 | 333924 | BAF # 77363 NEW DOOSAN BOBCAT BC30S-7 36V ELECTRIC 6,000 LB. CAPACITY FORKLIFT | $44K |
| Sep 23, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S25F0037 | 334111 | SUPPLY: CA RED BLUFF FWO CELL PHONE BOOSTER | $11K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FS002 | 334111 | DEGAUSSER AND SSD SHREDDER | $91K |
| Sep 22, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125P0088 | 333914 | SINGLE TURNER VALVE MAINTENANCE TRAILER MEETING SALIENT CHARACTERISTICS ATTACHED. | $109K |
| Sep 22, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PE156 | 334513 | MULTITREND GRAPHICAL RECORDER | $37K |
| Sep 22, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125P0212 | 333924 | GOOSENECK HYDRAULIC TILT TRAILER | $35K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25PA009 | 334516 | IMAGE DIMENSION MEASUREMENT SYSTEM / KEYENCE CORP OF AMERICA / TECH POC: SCOTT SZCZESNY / FINANCIAL POC: ANGELA HERNANDEZ / PIF PROJECT NUMBER PIFA23136 / PPN: S18325068 | $85K |
| Sep 22, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80117 | 334111 | MOBILE TELEMESSAGE ARCHIVAL SERVICES | $1.3M |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA095 | 334111 | UNINTERRUPTABLE POWER SUPPLY | $59K |
| Sep 19, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0435 | 334516 | CUSTOM, 30 GALLON R&D BATCH STILL SYSTEM AND ACCESSORIES FOR JOHN RENYE | $90K |
| Sep 19, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0436 | 335312 | EMERGENCY GENERATOR | $24K |
| Sep 19, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8025P00000014 | 335312 | PROCUREMENT OF 8KW AND 12KW GENERATORS FOR COMMAND AND CONTROL. | $161K |
| Sep 19, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1180 | 334111 | WRIGHT LINE BRAND TAA COMPLIANT SERVER RACKS AND ACCESSORIES. | $13K |
| Sep 18, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0142 | 334515 | PURCHASE ORDER FOR BRAND NAME AITS ETHERNET HARDWARE MODULE. | $66K |
| Sep 18, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA211 | 339113 | WSMR DECONTAMINATION UNIT | $83K |
| Sep 18, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P0011 | 333914 | FLYGT NF-3085 SUBMERSIBLE PUMP - | $15K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA134 | 334111 | ORBEXPRESS SOFTWARE IS A COMMERCIAL, OBJECT REQUEST BROKER (ORB) PRODUCT WITH TOOLS FOR DEVELOPING AND DEBUGGING DISTRIBUTED, REAL- TIME APPLICATIONS. | $85K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0230 | 333923 | DAVIT ELECTRIC CRANES AS REPLENISHMENT SPARES FOR NWS/NLSC | $47K |
| Sep 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P50717B00 | 336611 | 1. LIGHT, EGRESS | $24K |
| Sep 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40194B00 | 335999 | BRUSH, ELECTRCIAL, CONTACT/5977-01-100-5747 | $13K |
| Sep 17, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2272 | 334111 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE RADIOS IN SUPPORT OF SOD. | $252K |
| Sep 16, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625P0252 | 339112 | TEECLEAN AUTOMATED TEE PROBE CLEANER DISINFECTOR EQUIPMENT IN ACCORDANCE WITH (IAW) THE TEECLEAN EQUIPMENT LIST (ATCH 1) | $41K |
| Sep 16, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1196 | 332710 | SETSCREW, HEXAGON SOCKET, KNURLED CUP POINT, 8-36 UNF-3A X 1/8 LONG | $8K |
| Sep 15, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0400 | 334516 | ULTRAPYC 5000, REGULATOR (CGA)-N2/HE/AR/KR, 25 PSIG | $23K |
| Sep 12, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00141 | 423460 | BFSU - HAAG-STREIT LED SLIT LAMPS WITH TONOMETER | $42K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA946 | 336350 | S2P2: TRANSFER CASE SOL W911S225U1693 | $25K |
| Sep 11, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0186 | 334111 | HARMON.IE SUBSCRIPTION | $55K |
| Sep 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40207B00 | 332999 | 4320 01-470-8467 MOTOR, HYDRAULIC | $19K |
| Sep 10, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725P0128 | 333996 | HYDROBLASTER WASH CARTS, IN ACCORDANCE WITH FSR QUOTE HS000184. | $798K |
| Sep 9, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1ZAD | 332216 | PN 90-01BCSYVPKCX / 20868964A QUANTITY OF 2 NAVFAC ORDER | $41K |
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