Data / Federal awards / NAICS 541519 / FS PARTNERS, LLP
FS PARTNERS, LLP: 161 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
FS PARTNERS, LLP (UEI TQMKEAY24JJ6), Colorado Springs, CO, received 161 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($19.7 million) and its largest code is NAICS 541519 Other Computer Related 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.
- UEI
- TQMKEAY24JJ6
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 161
- Obligated
- $19.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 160 | $19.6 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $94,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 161 | $19.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.8 million |
| FY2025 | $-71,601 |
| FY2026 | $-29,198 |
Contract awards
The 50 largest of 161 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24F00001141 | Department of Homeland Security | Delivery Order | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO FS PARTNERS LLP TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED S | $3,149,740 | $3,149,740 | September 30, 2024 | October 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 70B04C24F00001010 | Department of Homeland Security | Delivery Order | 541519 | DATA EQUIPMENT | $2,493,935 | $2,493,935 | September 27, 2024 | October 29, 2024 | Colorado Springs, CO | usaspending.gov |
| 70US0924F1DHS2140 | Department of Homeland Security | Delivery Order | 541519 | NUTANIX MAINTENANCE SW & HW SUPPORT | $2,101,299 | $2,101,299 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70T02023F7554N003 | Department of Homeland Security | Delivery Order | 541519 | 500 DATAMINR FIRST ALERT LICENSES | $1,696,600 | $4,769,649 | March 31, 2023 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 70B03C23F00001059 | Department of Homeland Security | Delivery Order | 541519 | DATAMINR LICENSES IN SUPPORT OF CBP AND NTC OPERATORS AND ANALYSTS FOR A 6-MONTH BASE PERIOD + 9-MONTH OPTION PERIOD. | $772,865 | $1,165,554 | September 15, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000296 | Department of Homeland Security | Delivery Order | 541519 | REGION 8 NETWORK SWITCHES UPGRADE FOR BUILDING 53. | $591,793 | $591,793 | September 30, 2024 | January 29, 2025 | Denver, CO | usaspending.gov |
| 70B04C24F00001118 | Department of Homeland Security | Delivery Order | 541519 | IT MARKET PLACE ORDER #31 | $516,444 | $516,444 | September 30, 2024 | October 29, 2024 | San Ysidro, CA | usaspending.gov |
| 70B04C24F00000979 | Department of Homeland Security | Delivery Order | 541519 | THE REQUIRED EQUIPMENT IS TO PROVIDE DATA SYSTEM FUNCTIONALITY. CBP IS UPDATING TECHNOLOGY IN MULTIPLE CBP OPERATIONAL OFFICES THROUGHOUT TH | $497,582 | $497,582 | September 19, 2024 | October 18, 2024 | Spring, TX | usaspending.gov |
| 70US0924F1DHS2022 | Department of Homeland Security | Delivery Order | 541519 | DATAMINR FIRST ALERT 12-MONTH USE LICENSES | $494,989 | $494,989 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000172 | Department of Homeland Security | Delivery Order | 541519 | HYAS INSIGHT LICENSE RENEWAL | $460,239 | $460,239 | January 8, 2013 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70B04C24F00000815 | Department of Homeland Security | Delivery Order | 541519 | DATA EQUIPMENT | $392,069 | $392,069 | September 9, 2024 | October 8, 2024 | Colorado Springs, CO | usaspending.gov |
| 70RTAC24FR0000023 | Department of Homeland Security | Delivery Order | 541519 | IT PERIPHERALS TO REFRESH INFORMATION TECHNOLOGY EQUIPMENT NEEDED WITHIN THE DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS (HQ) NCR. | $361,700 | $361,700 | January 30, 2024 | January 25, 2025 | Alexandria, VA | usaspending.gov |
| 70CMSD24FR0000168 | Department of Homeland Security | Delivery Order | 541519 | SIXGILL LICENSE RENEWAL | $359,250 | $359,250 | January 8, 2013 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70RDA124FR0000003 | Department of Homeland Security | Delivery Order | 541519 | ANNUAL VERITAS SOFTWARE MAINTENANCE FOR THE DATA CENTERS. | $345,126 | $345,126 | December 20, 2023 | December 19, 2024 | Colorado Springs, CO | usaspending.gov |
| 70RTAC24FR0000106 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UIPATH LICENSES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATI | $288,974 | $288,974 | September 27, 2024 | September 26, 2025 | Springfield, VA | usaspending.gov |
| 70B04C24F00000230 | Department of Homeland Security | Delivery Order | 541519 | FIRM FIXED PRICE DELIVERY ORDER 70B04C24F00000230 IS ISSUED TO FS PARTNERS UNDER DHS FIRST SOURCE II CONTRACT NUMBER HSHQDC-13-D-00020. | $273,236 | $273,236 | March 21, 2024 | May 5, 2024 | Colorado Springs, CO | usaspending.gov |
| 70B04C24F00000936 | Department of Homeland Security | Delivery Order | 541519 | IDEASCALE SW | $270,000 | $270,000 | September 29, 2024 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 70US0924F1DHS2770 | Department of Homeland Security | Delivery Order | 541519 | DIGITAL INTELLIGENCE ULTRAKITS | $248,659 | $248,659 | January 17, 2024 | March 1, 2024 | Capitol Heights, MD | usaspending.gov |
| 70CMSD24FR0000134 | Department of Homeland Security | Delivery Order | 541519 | ULTRAKIT TX1 | $240,257 | $240,257 | September 19, 2024 | September 18, 2025 | Fairfax, VA | usaspending.gov |
| 70FA4024F00000244 | Department of Homeland Security | Delivery Order | 541519 | SAP BUSINESS OBJECTS RENEWAL | $218,970 | $218,970 | May 5, 2024 | May 4, 2025 | Colorado Springs, CO | usaspending.gov |
| 70FA5024F00000110 | Department of Homeland Security | Delivery Order | 541519 | UPS SYSTEM | $184,992 | $184,992 | July 18, 2024 | November 18, 2024 | Frederick, MD | usaspending.gov |
| 70US0924F1DHS2820 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR A ONE YEAR SOFTWARE SUBSCRIPTION | $183,104 | $183,104 | April 1, 2024 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 70FA4024F00000036 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE DIGITAL MESSAGING LICENSE. THE PERIOD OF PERFORMANCE IS FROM 11/15/23 THROUGH 11/14/2024 | $147,290 | $147,290 | November 15, 2023 | November 14, 2024 | Washington, DC | usaspending.gov |
| 70US0923F1DHS2585 | Department of Homeland Security | Delivery Order | 541519 | FIVECAST ONYX SOFTWARE LICENSES | $140,145 | $771,812 | September 12, 2023 | September 11, 2024 | Colorado Springs, CO | usaspending.gov |
| 70US0924F1DHS2756 | Department of Homeland Security | Delivery Order | 541519 | PROCURE MFT AND BNIT KITS | $134,497 | $134,497 | December 7, 2023 | June 1, 2024 | Colorado Springs, CO | usaspending.gov |
| 70CMSD24FR0000091 | Department of Homeland Security | Delivery Order | 541519 | TEAM CYMRU SOFTWARE LICENSES. | $130,051 | $130,051 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 70B04C24F00000134 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT FOR SAN DIEGO/TIJUANA BORDER CROSSING | $127,330 | $127,330 | February 6, 2024 | March 18, 2024 | Colorado Springs, CO | usaspending.gov |
| 70B04C24F00000037 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT FOR CHARLESTON INTERNATIONAL AIRPORT | $123,574 | $123,574 | November 28, 2023 | January 10, 2024 | Colorado Springs, CO | usaspending.gov |
| 70LGLY24FSSB00149 | Department of Homeland Security | Delivery Order | 541519 | ENTERPRISE APC UPS AND COOLING SYSTEMS HARDWARE MAINTENANCE SUPPORT RENEWAL | $123,527 | $123,527 | September 20, 2024 | August 21, 2025 | Brunswick, GA | usaspending.gov |
| 70CMSD24FR0000087 | Department of Homeland Security | Delivery Order | 541519 | HP PRINTERS | $120,777 | $120,777 | August 12, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 70B04C24F00000996 | Department of Homeland Security | Delivery Order | 541519 | JAMF PRO AND SUPPORT SERVICES | $118,208 | $118,208 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000336 | Department of Homeland Security | Delivery Order | 541519 | FY 2024 - RENEWAL OF SAP BUSINESS OBJECTS | $116,843 | $116,843 | August 2, 2024 | August 1, 2025 | Washington, DC | usaspending.gov |
| 70B04C24F00000114 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT FOR ST. PETE/CLEARWATER INTERNATIONAL AIRPORT (FIS) | $114,358 | $114,358 | January 30, 2024 | March 15, 2024 | Tampa, FL | usaspending.gov |
| 70B04C24F00000148 | Department of Homeland Security | Delivery Order | 541519 | DATA COMMUNICATIONS SYSTEMS FOR THE EQUIPMENT REFRESH NEEDED FOR GREATER PITTSBURGH INTERNATIONAL AIRPORT (PIT009A). | $107,842 | $107,842 | February 9, 2024 | March 25, 2024 | Colorado Springs, CO | usaspending.gov |
| 70FA3024F00000186 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNINTERRUPTED POWER SUPPLY (UPS) HARDWARE FOR FEMA/REGION 08. | $105,370 | $105,370 | July 1, 2024 | June 30, 2025 | Denver, CO | usaspending.gov |
| 70CMSW24FR0000129 | Department of Homeland Security | Delivery Order | 541519 | SAMSUNG MONITORS | $100,081 | $100,081 | September 20, 2024 | November 19, 2024 | Colorado Springs, CO | usaspending.gov |
| 70T05024C5900N004 | Department of Homeland Security | Definitive Contract | 423430 | IT EQUIPMENT | $94,887 | $94,887 | September 19, 2024 | September 18, 2025 | Springfield, VA | usaspending.gov |
| 70US0924F1DHS2002 | Department of Homeland Security | Delivery Order | 541519 | COHESITY SUBSCRIPTION | $83,750 | $83,750 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000334 | Department of Homeland Security | Delivery Order | 541519 | MICRO FOCUS RUMBA DESKTOP-EMULATOR UPGRADE | $79,648 | $79,648 | July 11, 2024 | July 10, 2025 | Washington, DC | usaspending.gov |
| 70FBR624F00000130 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO REPLACE THE FAILING RRCC EQUIPMENT WITH CURRENT STANDARD EQUIPMENT. | $79,000 | $79,000 | September 24, 2024 | October 23, 2024 | Denton, TX | usaspending.gov |
| 70CMSD24FR0000117 | Department of Homeland Security | Delivery Order | 541519 | ARSENAL RECON SOFTWARE LICENSES | $77,230 | $77,230 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 70LGLY24FSSB00059 | Department of Homeland Security | Delivery Order | 541519 | HP 640 G11 LAPTOPS | $76,722 | $76,722 | June 13, 2024 | July 13, 2024 | Colorado Springs, CO | usaspending.gov |
| 70US0924F1DHS2122 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE 10 APPLE MACBOOKS. | $68,257 | $68,257 | September 3, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70LGLY24FSSB00139 | Department of Homeland Security | Delivery Order | 541519 | TRIPWIRE ENTERPRISE CONSOLE - ENTERPRISE SUPPORT RENEWAL, TRIPWIRE ENTERPRISE FOR FILE SYSTEMS - ENTERPRISE SUPPORT, TRIPWIRE ENTERPRISE CON | $67,703 | $67,703 | September 30, 2024 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 70B03C24F00000976 | Department of Homeland Security | Delivery Order | 541519 | SIGNATURE PAD | $66,972 | $66,972 | September 24, 2024 | October 21, 2024 | Lorton, VA | usaspending.gov |
| 70B04C23F00000634 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $63,741 | $5,763,019 | July 7, 2023 | July 11, 2025 | Colorado Springs, CO | usaspending.gov |
| 70LGLY24FSSB00124 | Department of Homeland Security | Delivery Order | 541519 | DELL SERVER HARDWARE MAINTENANCE | $62,115 | $62,115 | October 1, 2024 | September 29, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00012 | Department of Homeland Security | Delivery Order | 541519 | I-PRO 2MP PTZ NETWORK DOME CAMERA/4.0-84.6MM/REG 55 EA. | $60,613 | $60,613 | December 11, 2023 | February 9, 2024 | Colorado Springs, CO | usaspending.gov |
| 70B04C24F00000747 | Department of Homeland Security | Delivery Order | 541519 | DATA EQUIPMENT | $60,042 | $60,042 | August 27, 2024 | October 22, 2024 | Colorado Springs, CO | usaspending.gov |
| 70US0924F1DHS2162 | Department of Homeland Security | Delivery Order | 541519 | IPHONE AND IPAD ACCESSORIES | $58,607 | $58,607 | September 17, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
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.