AwardTape · Defense awards · FSR Consulting LLC
FSR Consulting LLC: $17.2M in DoD and DHS awards
FSR Consulting LLC holds 290 DoD and DHS prime awards with $17.2M obligated Oct 1, 2023 to Sep 23, 2026. Largest category: Electronic components at $2.0M; largest buyer: Department of the Air Force at $5.5M.
| Obligated FY2024+ | $17.2M |
|---|---|
| Awards | 290 |
| FY2024 | $4.3M |
| FY2025 | $10.7M |
| FY2026 to date | $2.2M |
| Lifetime obligated on these awards | $18.3M |
| First and latest action | Oct 1, 2023 · Sep 23, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA930126FG025 delivery order | $22K | It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| N0003824FM0042 delivery order | $22K | The acquisition is to acquire 160 samsung 24" monitors. | Navy | Electronic components | Jan 19, 2024 DoD 90d |
| W519TC24P2098 purchase order | $22K | Water heater | Army | Plumbing, heating and waste disposal | Nov 20, 2023 DoD 90d |
| W911S225PA852 purchase order | $21K | S2p2: flute replacement: w911s225u1460 | Army | Recreational and musical equipment | Sep 8, 2025 DoD 90d |
| W911S225PA697 purchase order | $21K | S2p2: fire pump - solicitation# w911s225u1499 | Army | Fire, rescue and safety equipment | Aug 20, 2025 DoD 90d |
| FA812625P0059 purchase order | $21K | Government project number: m25-046 cirrus systems quote no.: es833 quote date: 7/30/2025 | Air Force | Instruments and lab equipment | Aug 18, 2025 DoD 90d |
| N5005425P0410 purchase order | $21K | Uss san antonio (lpd-17) amsteel blue rope pn# gov-ro-0158-0034-1, samson amsteel blue (5in circ.) 1-5/8in diameter coated blue x 800 ft. cut length with 6 ft. eye each end. tuckbury splice with tails tucked. strength: min break strength ... | Navy | Rope, cable and chain | Aug 19, 2025 DoD 90d |
| 70Z08024PMECP0263 purchase order | $21K | Qd for cgc forward | U.S. Coast Guard | Electronic components | Sep 3, 2024 |
| W912ES24P0015 purchase order | $21K | Pipe floats | Army | Nonmetallic materials | Nov 8, 2023 DoD 90d |
| N3904025P1066 purchase order | $21K | Aperture card scanner | Navy | IT products: applications | Sep 25, 2025 DoD 90d |
| W911S226PA616 purchase order | $20K | S2p2: marking materials: w911s226u3181 | Army | Miscellaneous products | Jun 3, 2026 DoD 90d |
| 70Z04025P50731B00 purchase order | $20K | 1. transmission | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2025 |
| FA930226P0054 purchase order | $20K | Name-brand pic plugs, bulkhead, jacks and connectors | Air Force | Electronic components | May 28, 2026 DoD 90d |
| 70Z04026P60345Y00 purchase order | $20K | Coax cable fire rated triple shielded w/black frpe jacket | U.S. Coast Guard | Power generation and distribution | Oct 27, 2025 |
| FA461024P0053 purchase order | $20K | Esprit software license renewal for 30 oss. | Air Force | IT products: applications | Jun 18, 2024 DoD 90d |
| W911S225PA718 purchase order | $20K | S2p2 - eaton crouse hinds coupling kit - w911s225u1558 | Army | Electronic components | Nov 20, 2025 DoD 90d |
| 70Z02925PNEWO0145 purchase order | $20K | Office chairs for sector houston | U.S. Coast Guard | Furniture | Aug 20, 2025 |
| 70Z08026P20852B00 purchase order | $20K | 4440-01-697-4656 cartridge dehydrator | U.S. Coast Guard | Furnaces, boilers and reactors | May 19, 2026 |
| FA441826P0023 purchase order | $20K | 437 mxs paint storage hvac unit | Air Force | Refrigeration and air conditioning | Mar 12, 2026 DoD 90d |
| 70Z08526PLREP0203 purchase order | $20K | Duplex strainers | U.S. Coast Guard | Ship and marine equipment | Jul 1, 2026 |
| FA930124FG070 delivery order | $20K | Miscellaneous engines and components | Air Force | Engines and turbines | Oct 1, 2023 DoD 90d |
| 70Z08525P40207B00 purchase order | $19K | 4320 01-470-8467 motor, hydraulic | U.S. Coast Guard | Pumps and compressors | Sep 10, 2025 |
| N3220525P5078 purchase order | $19K | This procurement is for the oil mist detector onboard the usns robert peary. | Navy | Instruments and lab equipment | Sep 2, 2025 DoD 90d |
| W911PT24P0092 purchase order | $19K | Bar, alloy steel for 155mm m776 cannon. | Army | Guns over 30mm | Mar 26, 2024 DoD 90d |
| N6874226F1420 delivery order | $18K | What's up gold | Navy | IT services: delivery | Jan 26, 2026 DoD 90d |
| N3220524P2066 purchase order | $18K | Pm6-n104b1-grant sivertson-usns william mclean-adapter, actuator, & damper | Navy | Ship and marine equipment | Dec 27, 2024 DoD 90d |
| W51AA126PA040 purchase order | $18K | Cable, special purpose, electrical, | Army | Power generation and distribution | May 7, 2026 DoD 90d |
| FA301623P0298 purchase order | $18K | Duress alarm intrusion detection system (ids) w/installation | Air Force | Alarms, signals and security detection | May 29, 2024 DoD 90d |
| W50S7K26PA002 purchase order | $18K | Reefer unit for refrigeration truck | Army | Refrigeration and air conditioning | Feb 5, 2026 DoD 90d |
| 70Z08025P20618B00 purchase order | $18K | 2125405b4500de033 filter element, fluid 4330 01-397-7129 | U.S. Coast Guard | Pumps and compressors | Jul 3, 2025 |
| FA930225P0069 purchase order | $17K | Shelving | Air Force | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| W911S225PA213 purchase order | $16K | S2p2: grating solicitation # w911s225u0376 | Army | Recreational and musical equipment | Mar 31, 2025 DoD 90d |
| N3220525P5079 purchase order | $16K | Reverse osmosis desalinator 16k gpd usns robert e. peary (t-ake 5) | Navy | Ship and marine equipment | Sep 4, 2025 DoD 90d |
| FA282324FG034 delivery order | $16K | It and telecom - high performance compute (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2023 DoD 90d |
| FA462025P0077 purchase order | $16K | The contractor shall provide a fuel polisher and related equipment in accordance with clin 0001. | Air Force | Pumps and compressors | Sep 2, 2025 DoD 90d |
| FA462624P0041 purchase order | $15K | The required product is one remanufactured or new allison ht 750 dr transmission (part #: 23042097). | Air Force | Vehicle components | Sep 19, 2024 DoD 90d |
| N3220524P2239 purchase order | $15K | N104b1 / pm6 / d.swiift / this is a requirement for ac unit for the usns lewis and clark | Navy | Refrigeration and air conditioning | Aug 22, 2024 DoD 90d |
| 70Z04025P50056B00 purchase order | $15K | Sediment strainers | U.S. Coast Guard | Vehicle components | Sep 9, 2025 |
| M0068125F0261 delivery order | $15K | Cat 6 cable 77-240-2b | Navy | Electronic components | Sep 24, 2025 DoD 90d |
| FA282325FG010 delivery order | $14K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N6133125P0050 purchase order | $14K | Altum multi spectral kit | Navy | Photographic equipment | Feb 13, 2025 DoD 90d |
| 70Z08526P40131B00 purchase order | $14K | 4820 01-675-9153 valve, vacuum regulating | U.S. Coast Guard | Valves | May 2, 2026 |
| W519TC25P2234 purchase order | $13K | Rectifier module | Army | Electronic components | Mar 25, 2025 DoD 90d |
| N0016725F1180 delivery order | $13K | Wright line brand taa compliant server racks and accessories. | Navy | IT products: compute | Sep 19, 2025 DoD 90d |
| FA480324P0036 purchase order | $13K | Integrating a check-in kiosk at the vcc on shaw afb, sc is essential to a system of flow to process large groups of personnel in a timely and organized manner to alleviate aggravated sponsors and customers. | Air Force | IT products: end user | Jul 15, 2024 DoD 90d |
| N0040624P0377 purchase order | $13K | Epoxy primer coating, non-skid primer/stripe, mil-prf-24667, color: haze gray, contain: 5gal/kit. with newest msds-sds: fwzpd, nsn: 8010-01-603-8930.mfr. american safety technologies inc. div itw american safety technologies, p/n: ms-8cz ... | Navy | Paints, sealers and adhesives | Mar 29, 2024 DoD 90d |
| 70Z08525P40194B00 purchase order | $13K | Brush, electrcial, contact/5977-01-100-5747 | U.S. Coast Guard | Electronic components | Sep 17, 2025 |
| M6786125P0033 purchase order | $12K | Respirator tester kit | Navy | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| FA462624P0053 purchase order | $12K | The required product is one remanufactured or new allison ht 750 dr transmission (part #: 23042097) | Air Force | Vehicle components | Mar 13, 2025 DoD 90d |
| W519TC25P2272 purchase order | $12K | "portable" dot peen marking machine | Army | Hardware and abrasives | Apr 28, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyU.S. Coast GuardU.S. Secret ServiceFederal Emergency Management AgencyDefense Health AgencyOffice of Procurement Operations
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