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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525P40190B00 purchase order | $12K | 5970 01-666-2700 sleeving, textile, electrical | U.S. Coast Guard | Electronic components | Sep 3, 2025 |
| SPMYM425P0561 purchase order | $10K | Gear motor | Defense Logistics Agency | Power generation and distribution | Jul 8, 2025 DoD 90d |
| W9136424F0046 delivery order | $10K | Otdr | Army | Fiber optics | Mar 21, 2024 DoD 90d |
| 70FBR624F00000139 delivery order | $9.3K | Desks for r6 | Federal Emergency Management Agency | Furniture | Sep 27, 2024 |
| N0017425P1196 purchase order | $7.8K | Setscrew, hexagon socket, knurled cup point, 8-36 unf-3a x 1/8 long | Navy | Hardware and abrasives | Sep 16, 2025 DoD 90d |
| FA853925P0003 purchase order | $6.8K | Switch,rotary | Air Force | Electronic components | Sep 8, 2025 DoD 90d |
| FA821224P0002 purchase order | $1.2K | F-16 analyzer charger nsn: 6130219134033wf | Air Force | Power generation and distribution | Dec 20, 2023 DoD 90d |
| N6339424FAG01 delivery order | $463 | Prt id: fy24-47506 pr: 1104897239 po: 4522388755 vendor: fsr consulting llc aka cirrus system item: dvdr dl disc, 8.5gb, 8x, 50pk | e30 vb det | Navy | IT products: storage | Oct 27, 2023 DoD 90d |
| N6339424FPG12 delivery order | $127 | Dvd+r dl, invoice number fs1541, fy24-49726, pr 1105023563, po 4522434612 | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| N6133125FG102 delivery order | $108 | Toner cartridge po# 4522748255 | Navy | Special industry machinery | Apr 8, 2025 DoD 90d |
| 70Z08022P20031B00 purchase order | $0 | 4330-01-593-3905 filter element, fluid | U.S. Coast Guard | Pumps and compressors | Aug 24, 2024 |
| 70Z08023PMECP0081 purchase order | $0 | Shore power receptacle | U.S. Coast Guard | Electronic components | May 20, 2024 |
| 70Z08025P21323B00 purchase order | $0 | Meter fluid flow electromagnet | U.S. Coast Guard | Instruments and lab equipment | Aug 26, 2025 |
| FA469025P0032 purchase order | $0 | Acu 808 compressor, refrigeration | Air Force | Refrigeration and air conditioning | Jul 30, 2025 DoD 90d |
| FA481424P0076 purchase order | $0 | Pkb - force plates system - USSOCOM potff | Air Force | Training devices and simulators | Sep 25, 2024 DoD 90d |
| FA485523P0102 purchase order | $0 | This is for the purchase of a closed loop modular wash rack system. | Air Force | Special industry machinery | Jan 26, 2024 DoD 90d |
| FA488723A0011 blanket purchase agreement | $0 | Det 9 ecoflow delta pro + smart generator (dual fuel) blanket purchase agreement. please see separately attached price list, terms and conditions, and authorized caller list. | Air Force | Power generation and distribution | Apr 1, 2025 DoD 90d |
| FA812524A0013 blanket purchase agreement | $0 | 3m adhesive bpa in accordance with item description. | Air Force | Paints, sealers and adhesives | Apr 23, 2024 DoD 90d |
| FA813925P0006 purchase order | $0 | Spark hire inc. enterprise unlimited p/n: n/aqty: 1 ea. (10+ users) solicited through GSA rfq1733469 | Air Force | IT products: applications | Dec 19, 2024 DoD 90d |
| FA857125P0120 purchase order | $0 | Baf # 77363 new doosan bobcat bc30s-7 36v electric 6,000 lb. capacity forklift | Air Force | Materials handling equipment | Oct 14, 2025 DoD 90d |
| N0040624P0299 purchase order | $0 | Life rafts | Navy | Ship and marine equipment | Apr 4, 2024 DoD 90d |
| N0040624P0543 purchase order | $0 | Motor bearings (esb-3) | Navy | Ship and marine equipment | Jul 24, 2024 DoD 90d |
| N0040625PS327 purchase order | $0 | Bow thruster motor | Navy | Ship and marine equipment | Mar 24, 2026 DoD 90d |
| N0042121P0298 purchase order | $0 | Niksun 7480x series netdetectorlive | Defense Contract Management Agency | IT products: data center | Apr 25, 2024 DoD 90d |
| N0042123P0586 purchase order | $0 | P/n: ra15c-101-0100-0-xxxxx | Navy | IT products: network | Jul 9, 2024 DoD 90d |
| N0042125P1218 purchase order | $0 | Tw14-p-1301185871_cases for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0316 | Navy | Containers and packaging | Oct 2, 2025 DoD 90d |
| N6133125P0212 purchase order | $0 | Gooseneck hydraulic tilt trailer | Navy | Trailers | Nov 10, 2025 DoD 90d |
| N6278923C0003 definitive contract | $0 | Procurement of a load bank and cables | Navy | Electronic components | Jun 12, 2024 DoD 90d |
| N6449824P5239 purchase order | $0 | Artec micro ii 3d scanner | Navy | Electronic components | Jul 31, 2024 DoD 90d |
| N6449825D0010 IDIQ contract | $0 | This requirement is for a (ffp), indefinite-delivery, indefinite quantity, contract for the international paint (paints and coatings) listed in section b. the government will procure actual quantities through the issuance of delivery ... | Navy | Paints, sealers and adhesives | Jan 12, 2026 DoD 90d |
| N6449825F2203 delivery order | $0 | Delivery order for international paint (paints and coatings) listed in section b. | Navy | Electronic components | Jan 9, 2026 DoD 90d |
| W519TC24P2042 purchase order | $0 | Go thread gage | Army | Special industry machinery | Nov 9, 2023 DoD 90d |
| W519TC25A2015 blanket purchase agreement | $0 | 17-4 stainless steel ingots | Army | Ores and minerals | Apr 24, 2025 DoD 90d |
| W911S225PA742 purchase order | $0 | S2p2: belt loader sol w911s225u1090 | Army | Materials handling equipment | Sep 8, 2025 DoD 90d |
| W911S225PA946 purchase order | $0 | S2p2: transfer case sol w911s225u1693 | Army | Vehicle components | Sep 19, 2025 DoD 90d |
| W911S226PA181 purchase order | $0 | S2p2: outboard engines solicitation # w911s226u2466 | Army | Engines and turbines | Feb 20, 2026 DoD 90d |
| W911S226PA301 purchase order | $0 | S2p2: hydraulic power unit solicitation # w911s226u2616 | Army | Aircraft components and accessories | Mar 25, 2026 DoD 90d |
| W912LA25PA017 purchase order | $0 | Alt-9000 radar altimeter test kit. | Army | Instruments and lab equipment | Jan 13, 2026 DoD 90d |
| W91QF423F0379 delivery order | $0 | Audio visual equipment | Army | IT products: compute | Dec 21, 2023 DoD 90d |
| FA448423P0040 purchase order | -$500 | Procurement of replacement highline dock with incidental services inclusive of installation. | Air Force | Prefabricated structures | Jan 11, 2024 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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