Fsr Consulting LLC
UEI ZZGWX398RJJ6 · PA · SAM.gov record ↗
$14.4M
FY2025 obligations
218
Contract awards
Apr 21, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$8.7M
- Department Of Homeland Security$1.9M
- Department Of Health And Human Services$1.5M
- Department Of Agriculture$637K
- Department Of Veterans Affairs$347K
- Department Of Transportation$298K
- General Services Administration$253K
- Department Of Justice$222K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA441725P0128 ↗ | HYDROBLASTER WASH CARTS, IN ACCORDANCE WITH FSR QUOTE HS000184. | Department Of The Air Force | 333996 | $798K | Aug 28, 2025 | Jul 16, 2026 |
| 1232SA23P0049 ↗ | ERS - GENERAL ALGEBRAIC MODELING SYSTEM (GAMS) SUBSCRIPTION - OPTION YEAR II | Agricultural Research Service | 513210 | $49K | Jul 24, 2023 | Jul 23, 2026 |
| 191BWC25F0051 ↗ | AD360 | International Boundary And Water Commission: U.S.-Mexico | 334111 | $20K | Jul 26, 2025 | Jul 25, 2026 |
| 95170023P0292 ↗ | ADOBE ACROBAT LICENSE | U.S. Agency For Global Media | 541519 | $87K | Aug 27, 2023 | Aug 26, 2026 |
| 1331L523F13210616 ↗ | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Office Of The Secretary | 334111 | $2K | Aug 29, 2023 | Aug 27, 2026 |
| N4033925FS045 ↗ | 450 ADOBE ACROBAT PRO LICENSES WITH KEYS FOR ACTIVATION | Department Of The Navy | 334111 | $42K | Jul 26, 2025 | Sep 1, 2026 |
| 29FTC125F0055 ↗ | CFIS ENTERPRISE 10 TIER 1 MAINTENANCE RENEWAL 2025 | Federal Trade Commission | 334111 | $80K | Sep 16, 2025 | Sep 15, 2026 |
| 75P00125F80117 ↗ | MOBILE TELEMESSAGE ARCHIVAL SERVICES | Office Of The Assistant Secretary For Administration | 334111 | $1.3M | Sep 22, 2025 | Sep 21, 2026 |
| W519TC25FA230 ↗ | CERTIFIED C96400 CU-NI ALLOY INGOT SIZE 2INX2INX1IN-15IN | Department Of The Army | 331221 | $59K | Sep 24, 2025 | Sep 23, 2026 |
| N6852025P1024 ↗ | BIND 360 AND SUITE 360 SOFTWARE MAINTENANCE - SEE ATTACHMENT 1 FOR FULL REQUIREMENT. | Department Of The Navy | 513210 | $58K | Sep 27, 2025 | Sep 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75P00125F80117 ↗ | MOBILE TELEMESSAGE ARCHIVAL SERVICES | Office Of The Assistant Secretary For Administration | 334111 | $1.3M | Sep 22, 2025 | Sep 21, 2026 |
| FA441725P0128 ↗ | HYDROBLASTER WASH CARTS, IN ACCORDANCE WITH FSR QUOTE HS000184. | Department Of The Air Force | 333996 | $798K | Aug 28, 2025 | Jul 16, 2026 |
| FA813925F0013 ↗ | CISCO SYSTEMS TRANSCEIVER CISCO SYSTEMS LR MODULE AND CISCO SYSTEMS SX MODULE | Department Of The Air Force | 334111 | $540K | Jan 24, 2025 | Jan 31, 2025 |
| N6660425P0359 ↗ | HORIZONTAL HYDROSTATIC TEST CHAMBER | Department Of The Navy | 332420 | $350K | Jul 10, 2025 | Jan 22, 2026 |
| 697DCK25F00837 ↗ | CM-350 V2 TRANSMITTERS W/O WARRANTY | Federal Aviation Administration | 334111 | $298K | Aug 27, 2025 | Nov 26, 2025 |
| FA664325F0025 ↗ | AFRC CONFIGOS - STEELCLOUD | Department Of The Air Force | 334111 | $268K | Jul 11, 2025 | Jul 10, 2026 |
| 70US0925F2GSA2272 ↗ | THE PURPOSE OF THIS CONTRACT IS TO PROCURE RADIOS IN SUPPORT OF SOD. | U.S. Secret Service | 334111 | $252K | Sep 22, 2025 | Sep 22, 2025 |
| N6600125P6337 ↗ | LEACH INTERNATIONAL CORP. RELAYS AND CONTROL DEVICES | Department Of The Navy | 335314 | $248K | Sep 3, 2025 | Jun 25, 2026 |
| 70Z08025P20100B00 ↗ | 6130-01-557-1378 POWER SUPPLY, UPS | U.S. Coast Guard | 335999 | $247K | Sep 3, 2025 | Oct 15, 2025 |
| N0040625PS327 ↗ | BOW THRUSTER MOTOR | Department Of The Navy | 336611 | $246K | Jul 30, 2025 | Feb 18, 2026 |
| FA462025P0057 ↗ | OPERATING SYSTEM BASE PACK SUBSCRIPTION AND DEFENSEREADY SUITE. | Department Of The Air Force | 513210 | $242K | Sep 9, 2025 | Sep 8, 2028 |
| 70Z04025P50871B00 ↗ | ANTENNA EQUIPMENT | U.S. Coast Guard | 336611 | $226K | May 8, 2025 | Nov 15, 2025 |
| W911N225P0030 ↗ | CONDUIT ASSEMBLY, ME PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $209K | Jul 10, 2025 | Jul 31, 2025 |
| 1202SC25P2707 ↗ | PURCHASE OF 570(EA.), NFES 0881 WRAP - STRUCTURE PROTECTION, ROLLS. FOB DESTINATION SHIPPING OF UNITS TO: NORTHERN ROCKIES AREA INCIDENT SUPPORT CACHE 5765 W BROADWAY, BLDG F MISSOULA, MT 59808 THE CONTRACTOR SHALL FURNISH ALL MATERIALS, SUPP | Forest Service | 332999 | $185K | Jun 4, 2025 | Sep 15, 2025 |
| 70Z08525P40135B00 ↗ | CARTRIDGE, TURBOCHARGER / 2990 01-727-4941. | U.S. Coast Guard | 333618 | $185K | Aug 12, 2025 | Sep 11, 2025 |
| FA524025P0045 ↗ | TUBE BENDER SYSTEM IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS 36 MXS TUBE BENDER | Department Of The Air Force | 332996 | $176K | May 8, 2025 | Aug 5, 2025 |
| 70FB8025P00000014 ↗ | PROCUREMENT OF 8KW AND 12KW GENERATORS FOR COMMAND AND CONTROL. | Federal Emergency Management Agency | 335312 | $161K | Sep 17, 2025 | Jan 16, 2026 |
| W911N225P0021 ↗ | OUTPUT GEAR FOR PRODUCTION OF ANTENNA AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 336350 | $158K | May 13, 2025 | Aug 11, 2025 |
| 15BPCC24F00000064 ↗ | FY24 - METASTORM BPM MAINTENANCE | Federal Prison System / Bureau Of Prisons | 334111 | $153K | Oct 1, 2024 | Sep 30, 2028 |
| W911N225P0024 ↗ | CABLE ASSEMBLY FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $153K | Jun 13, 2025 | Jul 16, 2025 |
| W911N225PA003 ↗ | CABLE AND HARNESS PART FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $152K | Sep 25, 2025 | Jan 16, 2026 |
| W911S225PA775 ↗ | S2P2: DUAL COLUMN BAND SAW: W911S225U1462 | Department Of The Army | 333243 | $139K | Aug 28, 2025 | Oct 2, 2025 |
| W912ER25F0029 ↗ | PORTABLE WALK-THROUGH SECURITY GATES AND HANDHELD METAL DETECTORS TO SUPPORT THE KUWAIT MINISTRY OF DEFENSE (KMOD). | Department Of The Army | 334111 | $137K | Dec 19, 2024 | Feb 17, 2025 |
| W911S225PA882 ↗ | S2P2: MUNITIONS TRAILER SOL W911S225U1282 | Department Of The Army | 333924 | $137K | Sep 9, 2025 | Jun 5, 2026 |
| 12639525P0198 ↗ | OPTICAL SORTER FOR MEXICAN FRUIT FLY RELEASE PROGRAM | Animal And Plant Health Inspection Service | 334516 | $136K | May 22, 2025 | Aug 22, 2025 |