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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $2.8 million |
| 561320 | Temporary Help Services | 31 | $485,317 |
| 621511 | Medical Laboratories | 1 | $0 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-121,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.8 million |
| Department of Veterans Affairs | 3 | $575,597 |
| Department of Justice | 28 | $-255,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.9 million |
| FY2026 | $-98,887 |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0021C0006 | Department of Defense | Definitive Contract | 621999 | NON PERSONAL SERVICES FOR OPTICAL TECHNICIANS, TECHNICIAN LEAD AND TECHNICIAN HELPERS. | $2,774,579 | $5,509,300 | October 1, 2021 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24726F0185 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL LAB TECHNICIAN SERVICES | $349,951 | $349,951 | June 2, 2026 | June 1, 2027 | Columbia, SC | usaspending.gov |
| 36C24723F0331 | Department of Veterans Affairs | Delivery Order | 561320 | MLT TECHS | $225,646 | $652,046 | June 2, 2023 | June 1, 2026 | San Antonio, TX | usaspending.gov |
| FA441721F0263 | Department of Defense | Delivery Order | 561320 | THE CONTRACTOR HAS THE RESPONSIBILITY FOR PLANNING, DEVELOPING, ADMINISTERING, ANALYZING AND REPORTING DIVERSIFIED HEALTH, FITNESS AND WELLN | $165,158 | $413,567 | September 23, 2021 | September 28, 2026 | Hurlburt Field, FL | usaspending.gov |
| 15B61823F00000072 | Department of Justice | Delivery Order | 561320 | VARIOUS MEDICAL SERVICES | $126,621 | $126,621 | October 1, 2023 | February 2, 2024 | San Antonio, TX | usaspending.gov |
| 15B30825F00000102 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT, NURSING ASSISTANT, AND PHLEBOTOMIST SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE INMATE POPULATION AT FCI AND | $31,090 | $31,090 | October 1, 2024 | February 26, 2026 | Weston, FL | usaspending.gov |
| 15B51325F00000032 | Department of Justice | Delivery Order | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $27,368 | $27,368 | January 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15B11326F00000045 | Department of Justice | BPA Call | 561320 | B1 FIDELITY OPTOMETRY FY26 SAMS VERIFIED 3/10/26 CLT SAM CHECKED B. KEIFER 19MAR26 CONTRACTING HAD PRIOR KNOWLEDGE | $19,514 | $19,514 | December 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 15B51326F00000019 | Department of Justice | Delivery Order | 561320 | PHLEBOTOMIST SERVICES AT THE FEDERAL TRANSFER CENTER, OKLAHOMA CITY, OKLAHOMA | $15,526 | $15,526 | November 26, 2025 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| 15B61822F00000023 | Department of Justice | Delivery Order | 561320 | PHYSICIAN SERVICES | $12,784 | $275,558 | October 1, 2022 | September 30, 2023 | San Antonio, TX | usaspending.gov |
| 15B61523F00000046 | Department of Justice | Delivery Order | 561320 | FY24 CONTRACT PHLEBOTOMIST 10/1-12/31/23-FIDELITY FIDELITY PARTNERS CONTRACT PHLEBOTOMIST | $12,007 | $12,007 | October 1, 2023 | February 23, 2024 | San Antonio, TX | usaspending.gov |
| 15B30825F00000020 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT, NURSING ASSISTANT, AND PHLEBOTOMIST SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR THE INMATE POPULATION AT FCI AND | $8,955 | $8,955 | October 1, 2024 | March 20, 2025 | Weston, FL | usaspending.gov |
| 15B11324F00000081 | Department of Justice | Delivery Order | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES JUNE-SEPT 24 SAMS VERIFIED 05/23/24 CLT | $8,884 | $8,884 | June 1, 2024 | October 9, 2024 | San Antonio, TX | usaspending.gov |
| 15B11324F00000044 | Department of Justice | Delivery Order | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES JAN 24-MAR 24 SAMS VERIFIED 1/3/24 CLT | $8,761 | $8,761 | January 2, 2024 | March 31, 2024 | Morgantown, WV | usaspending.gov |
| 15B11324F00000059 | Department of Justice | Delivery Order | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES QTR 3 SAMS VERIFIED 04/03/24 CLT | $6,910 | $6,910 | April 1, 2024 | June 30, 2024 | Morgantown, WV | usaspending.gov |
| 15B11325F00000098 | Department of Justice | Delivery Order | 561320 | FY25 B1 FIDELITY PART OPTOMETRY JUL. - SEPT. CONTRACTING HAD PRIOR KNOWLEDGE FSS: V797D-70118 | $5,341 | $5,341 | July 16, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15B11325F00000022 | Department of Justice | Delivery Order | 561320 | OPTOMETRY SERVICES NOV 24-SEPT 25 SAMS VERIFIED 11/05/24 CLT SAM CHECKED B. KEIFER 13NOV24 CONTRACTING HAD PRIOR KNOWLEDGE | $4,936 | $4,936 | November 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15B11324F00000014 | Department of Justice | Delivery Order | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES NOV 23 SAMS VERIFIED 10/26/23 CLT | $3,948 | $3,948 | November 1, 2023 | December 31, 2023 | Morgantown, WV | usaspending.gov |
| 15B11324F00000009 | Department of Justice | Delivery Order | 561320 | FY24 B1 FIDELITY PARTNER OPTOMETRY SERVICES OCT 23 SAMS VERIFIED 10/20/23 CLT | $3,871 | $3,871 | October 1, 2023 | October 31, 2023 | Morgantown, WV | usaspending.gov |
| 15B11325F00000008 | Department of Justice | Delivery Order | 561320 | OPTOMETRY SERVICES OCT FY25 SAMS VERIFIED 09/19/24 CLT SAM CHECKED B. KEIFER 28OCT24 CONTRACTING HAD PRIOR KNOWLEDGE | $2,961 | $2,961 | October 1, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 15B11326F00000021 | Department of Justice | Delivery Order | 561320 | OPTOMETRY SERVICES FOR NOVEMBER 2025 | $2,671 | $2,671 | November 1, 2025 | April 14, 2026 | San Antonio, TX | usaspending.gov |
| 15B50125F00000142 | Department of Justice | Delivery Order | 561320 | OPTOMETRY SERVICES FOR JULY THROUGH AUGUST - FCI BASTROP | $0 | $0 | July 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15B50724F00000078 | Department of Justice | Delivery Order | 561320 | PHLEBOTOMIST SERVICES FOR FCI EL RENO, OKLAHOMA - FOR THE PERIOD OF JUNE 2024 THROUGH SEPTEMBER 2024 | $0 | $0 | June 1, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 15B61926F00000040 | Department of Justice | Delivery Order | 561320 | REQUEST FOR REGISTERED NURSE SERVICES BEGINNING FY26 QTR2 | $0 | $0 | February 19, 2026 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 15B10926D00000001 | Department of Justice | IDC | 621511 | PROVIDE LAB DIRECTOR SERVICES AT FMC LEXINGTON PER SOW. | $0 | $0 | November 1, 2025 | usaspending.gov | ||
| 15B11326A00000011 | Department of Justice | BPA | 561320 | OPTOMETRY SERVICES BASE YEAR AND 4 OPTION YEARS | $0 | $126,838 | December 1, 2025 | usaspending.gov | ||
| V797D70118 | Department of Veterans Affairs | FSS | 561320 | IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $5,985,190 | June 1, 2017 | usaspending.gov | ||
| 15B11319D00000064 | Department of Justice | IDC | 561320 | OPTOMETRY SERVICES | $0 | $246,780 | November 1, 2019 | usaspending.gov | ||
| 15B11323F00000061 | Department of Justice | Delivery Order | 561320 | XRAY SERVICES FOR APRIL-SEPT 23 SAMS VERIFIED DATE OF REQUEST CLT | $-146 | $1,324 | April 5, 2023 | September 30, 2023 | Morgantown, WV | usaspending.gov |
| 15B61523F00000043 | Department of Justice | Delivery Order | 561320 | CONTRACT PHLEBOTOMIST- FIDELITY PARTNERS MEDICAL STAFFING LLC | $-3,201 | $28,318 | March 17, 2023 | January 2, 2024 | San Antonio, TX | usaspending.gov |
| 15B61822F00000032 | Department of Justice | Delivery Order | 561320 | RADIOLOGY TECHNICIAN SERVICES | $-6,440 | $117,234 | October 1, 2022 | September 30, 2023 | San Antonio, TX | usaspending.gov |
| 15B61822F00000001 | Department of Justice | Delivery Order | 561320 | DENTAL HYGIENIST SERVICES | $-8,068 | $150,279 | October 1, 2022 | September 30, 2023 | San Antonio, TX | usaspending.gov |
| FA301017C0023 | Department of Defense | Definitive Contract | 621399 | IGF::OT::IGF PHLEBOTOMISTS (3 FTES) | $-121,815 | $831,480 | October 1, 2017 | September 30, 2022 | Biloxi, MS | usaspending.gov |
| 15M10323FA4700181 | Department of Justice | Delivery Order | 561320 | FY23 HRD MEDICAL TEAM - 1 DOCTOR, 1 RN, 1 NP | $-539,730 | $147,530 | August 1, 2023 | July 31, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621511
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.