FSR CONSULTING LLC Federal Contracts — Government Award History
Total (All Time)$39M
Latest FY$2M
Primary AgencyDepartment of Defense
FSR CONSULTING LLC has received $39M in total federal contract awards
across 6 fiscal year(s). ▼ 87.9% vs FY2025 Peak year was FY2025 ($15M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.8M | 39건 | Department of Defense | |
| FY2025 | $14.6M | 183건 | Department of Health and Human Services | |
| FY2024 | $6.3M | 93건 | Department of Defense | |
| FY2023 | $9.4M | 161건 | Department of Health and Human Services | |
| FY2022 | $4.8M | 102건 | Department of Defense | |
| FY2021 | $2.5M | 56건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-22 | Department of Health and Human Services | $1.3M | MOBILE TELEMESSAGE ARCHIVAL SERVICES |
| 2025-08-28 | Department of Defense | $798,053 | HYDROBLASTER WASH CARTS, IN ACCORDANCE WITH FSR QUOTE HS000184. |
| 2024-10-01 | Department of Justice | $658,842 | FY24 – METASTORM BPM MAINTENANCE |
| 2025-01-24 | Department of Defense | $539,526 | CISCO SYSTEMS TRANSCEIVER CISCO SYSTEMS LR MODULE AND CISCO SYSTEMS SX MODULE |
| 2024-07-08 | Department of Defense | $480,200 | FY24 18TC 374P00 823 RHS FORM 9 UTC TRIPLE TUBE ROLLER SCREED |
| 2023-09-14 | Department of Health and Human Services | $379,197 | BOX CLOUD FILE SHARING LICENSE RENEWAL |
| 2024-08-06 | Department of Homeland Security | $359,800 | PURCHASE OF HYDRAULIC GROUND POWER UNITS |
| 2025-07-10 | Department of Defense | $349,998 | HORIZONTAL HYDROSTATIC TEST CHAMBER |
| 2021-06-25 | Department of Defense | $325,192 | NIKSUN 7480X SERIES NETDETECTORLIVE |
| 2025-08-27 | Department of Transportation | $297,950 | CM-350 V2 TRANSMITTERS W/O WARRANTY |
| 2025-07-11 | Department of Defense | $268,304 | AFRC CONFIGOS – STEELCLOUD |
| 2025-09-22 | Department of Homeland Security | $252,323 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE RADIOS IN SUPPORT OF SOD. |
| 2025-09-03 | Department of Defense | $247,550 | LEACH INTERNATIONAL CORP. RELAYS AND CONTROL DEVICES |
| 2023-08-18 | Department of Defense | $247,256 | QTY(1) NUTANIX HARDWARE AND SOFTWARE SUPPORT |
| 2025-09-03 | Department of Homeland Security | $246,662 | 6130-01-557-1378 POWER SUPPLY, UPS |
| 2025-07-30 | Department of Defense | $246,005 | BOW THRUSTER MOTOR |
| 2025-09-09 | Department of Defense | $242,008 | OPERATING SYSTEM BASE PACK SUBSCRIPTION AND DEFENSEREADY SUITE. |
| 2022-09-21 | Department of Defense | $240,989 | PRINTER |
| 2024-01-01 | Department of Education | $236,783 | SERVICENOW LICENSES AND SUPPORT. |
| 2023-01-01 | Department of Education | $236,340 | THIS REQUIREMENT IS FOR SERVICENOW LICENSES FOR THE U.S. DEPARTMENT OF EDUCATION |