Skip to the page

Data / Federal awards / NAICS 621999 / FIDELITY PARTNERS SERVICES LLC

FIDELITY PARTNERS SERVICES LLC: 34 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

FIDELITY PARTNERS SERVICES LLC (UEI D4USGV5M5913), San Antonio, TX, received 34 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • D4USGV5M5913UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 34Contract awards
  • $3.1 millionObligated
  • 2023-10-17First action in window
  • 2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621999All Other Miscellaneous Ambulatory Health Care Services1$2.8 million
561320Temporary Help Services31$485,317
621511Medical Laboratories1$0
621399Offices of All Other Miscellaneous Health Practitioners1$-121,815

Buying agencies

AgencyAwardsObligated
Department of Defense3$2.8 million
Department of Veterans Affairs3$575,597
Department of Justice28$-255,438

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.9 million
FY2026$-98,887

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0021C0006Department of DefenseDefinitive Contract621999NON PERSONAL SERVICES FOR OPTICAL TECHNICIANS, TECHNICIAN LEAD AND TECHNICIAN HELPERS.$2,774,579$5,509,300October 1, 2021September 30, 2025San Antonio, TXusaspending.gov
36C24726F0185Department of Veterans AffairsDelivery Order561320MEDICAL LAB TECHNICIAN SERVICES$349,951$349,951June 2, 2026June 1, 2027Columbia, SCusaspending.gov
36C24723F0331Department of Veterans AffairsDelivery Order561320MLT TECHS$225,646$652,046June 2, 2023June 1, 2026San Antonio, TXusaspending.gov
FA441721F0263Department of DefenseDelivery Order561320THE CONTRACTOR HAS THE RESPONSIBILITY FOR PLANNING, DEVELOPING, ADMINISTERING, ANALYZING AND REPORTING DIVERSIFIED HEALTH, FITNESS AND WELLN$165,158$413,567September 23, 2021September 28, 2026Hurlburt Field, FLusaspending.gov
15B61823F00000072Department of JusticeDelivery Order561320VARIOUS MEDICAL SERVICES$126,621$126,621October 1, 2023February 2, 2024San Antonio, TXusaspending.gov
15B30825F00000102Department of JusticeBPA Call561320DENTAL ASSISTANT, NURSING ASSISTANT, AND PHLEBOTOMIST SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE INMATE POPULATION AT FCI AND$31,090$31,090October 1, 2024February 26, 2026Weston, FLusaspending.gov
15B51325F00000032Department of JusticeDelivery Order561320PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA$27,368$27,368January 1, 2025September 30, 2025San Antonio, TXusaspending.gov
15B11326F00000045Department of JusticeBPA Call561320B1 FIDELITY OPTOMETRY FY26 SAMS VERIFIED 3/10/26 CLT SAM CHECKED B. KEIFER 19MAR26 CONTRACTING HAD PRIOR KNOWLEDGE$19,514$19,514December 1, 2025September 30, 2026San Antonio, TXusaspending.gov
15B51326F00000019Department of JusticeDelivery Order561320PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA$15,526$15,526November 26, 2025March 31, 2026San Antonio, TXusaspending.gov
15B61822F00000023Department of JusticeDelivery Order561320PHYSICIAN SERVICES$12,784$275,558October 1, 2022September 30, 2023San Antonio, TXusaspending.gov
15B61523F00000046Department of JusticeDelivery Order561320FY24 CONTRACT PHLEBOTOMIST 10/1-12/31/23-FIDELITY FIDELITY PARTNERS CONTRACT PHLEBOTOMIST$12,007$12,007October 1, 2023February 23, 2024San Antonio, TXusaspending.gov
15B30825F00000020Department of JusticeBPA Call561320DENTAL ASSISTANT, NURSING ASSISTANT, AND PHLEBOTOMIST SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE INMATE POPULATION AT FCI AND$8,955$8,955October 1, 2024March 20, 2025Weston, FLusaspending.gov
15B11324F00000081Department of JusticeDelivery Order561320FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES JUNE-SEPT 24 SAMS VERIFIED 05/23/24 CLT$8,884$8,884June 1, 2024October 9, 2024San Antonio, TXusaspending.gov
15B11324F00000044Department of JusticeDelivery Order561320FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES JAN 24-MAR 24 SAMS VERIFIED 1/3/24 CLT$8,761$8,761January 2, 2024March 31, 2024Morgantown, WVusaspending.gov
15B11324F00000059Department of JusticeDelivery Order561320FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES QTR 3 SAMS VERIFIED 04/03/24 CLT$6,910$6,910April 1, 2024June 30, 2024Morgantown, WVusaspending.gov
15B11325F00000098Department of JusticeDelivery Order561320FY25 B1 FIDELITY PART OPTOMETRY JUL. - SEPT. CONTRACTING HAD PRIOR KNOWLEDGE FSS: V797D-70118$5,341$5,341July 16, 2025September 30, 2025San Antonio, TXusaspending.gov
15B11325F00000022Department of JusticeDelivery Order561320OPTOMETRY SERVICES NOV 24-SEPT 25 SAMS VERIFIED 11/05/24 CLT SAM CHECKED B. KEIFER 13NOV24 CONTRACTING HAD PRIOR KNOWLEDGE$4,936$4,936November 1, 2024September 30, 2025San Antonio, TXusaspending.gov
15B11324F00000014Department of JusticeDelivery Order561320FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES NOV 23 SAMS VERIFIED 10/26/23 CLT$3,948$3,948November 1, 2023December 31, 2023Morgantown, WVusaspending.gov
15B11324F00000009Department of JusticeDelivery Order561320FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES OCT 23 SAMS VERIFIED 10/20/23 CLT$3,871$3,871October 1, 2023October 31, 2023Morgantown, WVusaspending.gov
15B11325F00000008Department of JusticeDelivery Order561320OPTOMETRY SERVICES OCT FY25 SAMS VERIFIED 09/19/24 CLT SAM CHECKED B. KEIFER 28OCT24 CONTRACTING HAD PRIOR KNOWLEDGE$2,961$2,961October 1, 2024October 31, 2024San Antonio, TXusaspending.gov
15B11326F00000021Department of JusticeDelivery Order561320OPTOMETRY SERVICES FOR NOVEMBER 2025$2,671$2,671November 1, 2025April 14, 2026San Antonio, TXusaspending.gov
15B50125F00000142Department of JusticeDelivery Order561320OPTOMETRY SERVICES FOR JULY THROUGH AUGUST - FCI BASTROP$0$0July 1, 2025September 30, 2025San Antonio, TXusaspending.gov
15B50724F00000078Department of JusticeDelivery Order561320PHLEBOTOMIST SERVICES FOR FCI EL RENO, OKLAHOMA - FOR THE PERIOD OF JUNE 2024 THROUGH SEPTEMBER 2024$0$0June 1, 2024September 30, 2024San Antonio, TXusaspending.gov
15B61926F00000040Department of JusticeDelivery Order561320REQUEST FOR REGISTERED NURSE SERVICES BEGINNING FY26 QTR2$0$0February 19, 2026August 31, 2026San Antonio, TXusaspending.gov
15B10926D00000001Department of JusticeIDC621511PROVIDE LAB DIRECTOR SERVICES AT FMC LEXINGTON PER SOW.$0$0November 1, 2025usaspending.gov
15B11326A00000011Department of JusticeBPA561320OPTOMETRY SERVICES BASE YEAR AND 4 OPTION YEARS$0$126,838December 1, 2025usaspending.gov
V797D70118Department of Veterans AffairsFSS561320IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD$0$5,985,190June 1, 2017usaspending.gov
15B11319D00000064Department of JusticeIDC561320OPTOMETRY SERVICES$0$246,780November 1, 2019usaspending.gov
15B11323F00000061Department of JusticeDelivery Order561320XRAY SERVICES FOR APRIL-SEPT 23 SAMS VERIFIED DATE OF REQUEST CLT$-146$1,324April 5, 2023September 30, 2023Morgantown, WVusaspending.gov
15B61523F00000043Department of JusticeDelivery Order561320CONTRACT PHLEBOTOMIST- FIDELITY PARTNERS MEDICAL STAFFING LLC$-3,201$28,318March 17, 2023January 2, 2024San Antonio, TXusaspending.gov
15B61822F00000032Department of JusticeDelivery Order561320RADIOLOGY TECHNICIAN SERVICES$-6,440$117,234October 1, 2022September 30, 2023San Antonio, TXusaspending.gov
15B61822F00000001Department of JusticeDelivery Order561320DENTAL HYGIENIST SERVICES$-8,068$150,279October 1, 2022September 30, 2023San Antonio, TXusaspending.gov
FA301017C0023Department of DefenseDefinitive Contract621399IGF::OT::IGF PHLEBOTOMISTS (3 FTES)$-121,815$831,480October 1, 2017September 30, 2022Biloxi, MSusaspending.gov
15M10323FA4700181Department of JusticeDelivery Order561320FY23 HRD MEDICAL TEAM - 1 DOCTOR, 1 RN, 1 NP$-539,730$147,530August 1, 2023July 31, 2024San Antonio, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.