FGS, LLC Federal Contracts — Government Award History
Total (All Time)$202M
Latest FY$170M
Primary AgencyDepartment of Defense
FGS, LLC has received $202M in total federal contract awards
across 4 fiscal year(s). ▲ 466.0% vs FY2022 Peak year was FY2023 ($170M).
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 |
|---|---|---|---|---|
| FY2023 | $169.6M | 4건 | Department of Defense | |
| FY2022 | $30.0M | 6건 | Department of Defense | |
| FY2021 | $1.4M | 11건 | Department of Defense | |
| FY2020 | $597,375 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-14 | Department of Defense | $126.9M | SET UP TASK ORDER AND PROVIDE INITIAL FUNDING. |
| 2017-08-17 | Department of Defense | $90.1M | IGF::OT::IGF INTELLIGENCE, OPERATIONS AND COMMUNICATIONS SYSTEMS SUPPORT |
| 2023-06-01 | Department of Defense | $29.9M | INTELLIGENCE SUPPORT SERVICES |
| 2022-06-01 | Department of Defense | $15.0M | INTELLIGENCE SUPPORT SERVICES |
| 2024-09-03 | Department of Defense | $12.9M | INTELLIGENCE SUPPORT SERVICES |
| 2025-05-29 | Department of Defense | $10.6M | USMC INTELLIGENCE SERVICES |
| 2022-01-01 | Department of Defense | $7.7M | LABOR SERVICES PER SOW |
| 2023-09-01 | Department of Defense | $6.7M | INTELLIGENCE SERVICES |
| 2023-06-01 | Department of Defense | $6.2M | INTELLIGENCE SUPPORT SERVICES |
| 2022-09-01 | Department of Defense | $6.1M | INTELLIGENCE SUPPORT SERVICES |
| 2011-09-28 | Department of Defense | $5.6M | JOINT LESSONS LEARNED INFORMATION SYSTEM COALITION STUDY. |
| 2022-09-30 | Department of Defense | $911,323 | INTELLIGENCE SERVICES |
| 2021-09-15 | Department of Defense | $612,343 | FY21 END OF YEAR NETWORK VTC EQUIPMENT. |
| 2020-09-03 | Department of Defense | $308,438 | CODEC PRO-TAA NON RADIO |
| 2022-01-25 | Department of Defense | $216,378 | LABOR |
| 2021-06-16 | Department of Defense | $178,933 | DELIVERY ORDER 0009 OFF OF N68335-20-D-0029 FOR CISCO – CODECS. |
| 2021-09-14 | Department of Defense | $136,186 | CISCO WEBEX CODEC PRO – TAA COMPLIANT |
| 2021-07-28 | Department of Defense | $125,125 | NETWORK VTC EQUIPMENT. |
| 2020-08-14 | Department of Defense | $108,453 | CISCO DX-80 |
| 2021-09-07 | Department of Defense | $98,703 | CISCO WEBEX CODEC PRO TAA COMPLIANT |