Data / Federal awards / NAICS 334111 / FSR CONSULTING LLC
FSR CONSULTING LLC: 422 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FSR CONSULTING LLC (UEI ZZGWX398RJJ6), Lansdale, PA, received 422 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 22 agencies under 116 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZZGWX398RJJ6UEI
- Lansdale, PALocation
- Small BusinessBusiness size
- 422Contract awards
- $26.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 91 | $8.6 million |
| 513210 | Software Publishers | 17 | $1.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $1.1 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 8 | $1.1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 17 | $852,895 |
| 335312 | Motor and Generator Manufacturing | 9 | $832,353 |
| 336611 | Ship Building and Repairing | 15 | $755,599 |
| 333120 | Construction Machinery Manufacturing | 3 | $541,612 |
| 335929 | Other Communication and Energy Wire Manufacturing | 9 | $540,218 |
| 541519 | Other Computer Related Services | 13 | $508,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 236 | $14.2 million |
| Department of Homeland Security | 57 | $3.5 million |
| Department of Health and Human Services | 17 | $3.2 million |
| Department of Agriculture | 23 | $1.1 million |
| Department of Justice | 11 | $734,870 |
| General Services Administration | 12 | $589,224 |
| Department of Labor | 1 | $361,893 |
| Department of Transportation | 2 | $328,450 |
| National Aeronautics and Space Administration | 13 | $324,541 |
| Department of the Interior | 16 | $316,429 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $14.4 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 422 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00125F80117 | Department of Health and Human Services | Delivery Order | 334111 | MOBILE TELEMESSAGE ARCHIVAL SERVICES | $2,388,861 | $2,388,861 | September 22, 2025 | September 21, 2027 | Frederick, MD | usaspending.gov |
| FA441725P0128 | Department of Defense | Purchase Order | 333996 | HYDROBLASTER WASH CARTS, IN ACCORDANCE WITH FSR QUOTE HS000184. | $798,053 | $798,053 | August 28, 2025 | July 29, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA813925F0013 | Department of Defense | Delivery Order | 334111 | CISCO SYSTEMS TRANSCEIVER CISCO SYSTEMS LR MODULE AND CISCO SYSTEMS SX MODULE | $539,526 | $539,526 | January 24, 2025 | January 31, 2025 | Lansdale, PA | usaspending.gov |
| FA462025P0057 | Department of Defense | Purchase Order | 513210 | OPERATING SYSTEM BASE PACK SUBSCRIPTION AND DEFENSEREADY SUITE. | $496,067 | $496,067 | September 9, 2025 | September 8, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA441724P0093 | Department of Defense | Purchase Order | 333120 | FY24 18TC 374P00 823 RHS FORM 9 UTC TRIPLE TUBE ROLLER SCREED | $480,200 | $480,200 | July 8, 2024 | August 19, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA664325F0025 | Department of Defense | Delivery Order | 334111 | AFRC CONFIGOS - STEELCLOUD | $443,708 | $443,708 | July 11, 2025 | July 10, 2027 | Warner Robins, GA | usaspending.gov |
| 1605TB26F00076 | Department of Labor | Delivery Order | 334111 | THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SUPPORTS ENTERPRISE-WIDE SOFTWARE DEVELOPMENT, PROJECT M | $361,893 | $361,893 | August 3, 2026 | August 2, 2027 | Collegeville, PA | usaspending.gov |
| 70Z03824PD0000056 | Department of Homeland Security | Purchase Order | 335312 | PURCHASE OF HYDRAULIC GROUND POWER UNITS | $359,800 | $359,800 | August 6, 2024 | December 30, 2024 | Lansdale, PA | usaspending.gov |
| N6660425P0359 | Department of Defense | Purchase Order | 332420 | HORIZONTAL HYDROSTATIC TEST CHAMBER | $349,998 | $349,998 | July 10, 2025 | January 22, 2026 | Lansdale, PA | usaspending.gov |
| 15BPCC24F00000064 | Department of Justice | Delivery Order | 334111 | FY24 - METASTORM BPM MAINTENANCE | $313,284 | $658,842 | October 1, 2024 | September 30, 2026 | Collegeville, PA | usaspending.gov |
| 697DCK25F00837 | Department of Transportation | Delivery Order | 334111 | CM-350 V2 TRANSMITTERS W/O WARRANTY | $297,950 | $297,950 | August 27, 2025 | November 26, 2025 | Amarillo, TX | usaspending.gov |
| 70US0925F2GSA2272 | Department of Homeland Security | Delivery Order | 334111 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE RADIOS IN SUPPORT OF SOD. | $252,323 | $252,323 | September 22, 2025 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70Z04026P60320Y00 | Department of Homeland Security | Purchase Order | 333415 | FAN COIL UNITS | $249,671 | $249,671 | April 27, 2027 | April 27, 2027 | Curtis Bay, MD | usaspending.gov |
| N6600125P6337 | Department of Defense | Purchase Order | 335314 | LEACH INTERNATIONAL CORP. RELAYS AND CONTROL DEVICES | $247,550 | $247,550 | September 3, 2025 | June 25, 2026 | Lansdale, PA | usaspending.gov |
| 70Z08025P20100B00 | Department of Homeland Security | Purchase Order | 335999 | 6130-01-557-1378 POWER SUPPLY, UPS | $246,663 | $246,663 | September 3, 2025 | October 15, 2025 | Lansdale, PA | usaspending.gov |
| 91990024F0005 | Department of Education | Delivery Order | 334111 | SERVICENOW LICENSES AND SUPPORT. | $236,783 | $236,783 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| W519TC24P2228 | Department of Defense | Purchase Order | 335910 | BATTERY, SPARK PROOF (EE) INDUSTRIAL | $230,363 | $230,363 | February 15, 2024 | April 11, 2024 | Mcalester, OK | usaspending.gov |
| 70Z04025P50871B00 | Department of Homeland Security | Purchase Order | 336611 | ANTENNA EQUIPMENT | $225,588 | $225,588 | May 8, 2025 | November 15, 2025 | Lansdale, PA | usaspending.gov |
| FA486124P0164 | Department of Defense | Purchase Order | 333310 | THE PURCHASE, DELIVERY AND INSTALLATION OF A SIMULATOR IAW ATTACHMENT 1 - FSR CONSULTING LLC QUOTE. | $223,250 | $223,250 | September 25, 2024 | December 27, 2024 | Nellis Afb, NV | usaspending.gov |
| W911N225P0030 | Department of Defense | Purchase Order | 335999 | CONDUIT ASSEMBLY, ME PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENN | $208,869 | $208,869 | July 10, 2025 | July 31, 2025 | Lansdale, PA | usaspending.gov |
| N6449824P5245 | Department of Defense | Purchase Order | 334417 | LIQUID COOLED DELTA | $205,843 | $205,843 | July 18, 2024 | October 15, 2024 | Lansdale, PA | usaspending.gov |
| 47QSWA24P130F | General Services Administration | Purchase Order | 424690 | MULTIPLE PVC PIPES AND FITTINGS | $195,912 | $195,912 | July 24, 2024 | October 31, 2024 | Lansdale, PA | usaspending.gov |
| 1202SC25P2707 | Department of Agriculture | Purchase Order | 332999 | PURCHASE OF 570(EA.), NFES 0881 WRAP - STRUCTURE PROTECTION, ROLLS. FOB DESTINATION SHIPPING OF UNITS TO: NORTHERN ROCKIES AREA INCIDENT SUP | $185,250 | $185,250 | June 4, 2025 | September 15, 2025 | Missoula, MT | usaspending.gov |
| 70Z08525P40135B00 | Department of Homeland Security | Purchase Order | 333618 | CARTRIDGE, TURBOCHARGER / 2990 01-727-4941. | $185,166 | $185,166 | August 12, 2025 | September 11, 2025 | Lansdale, PA | usaspending.gov |
| FA300226F0007 | Department of Defense | Delivery Order | 334111 | IBM COGNOS POWERPLAY ANALYST PROCESSOR, ANALYTICS ADMINISTRATOR, AND ANALYTICS USER AUTHORIZED SUBSCRIPTIONS AND SUPPORT. | $180,889 | $180,889 | November 21, 2025 | December 21, 2025 | Randolph Afb, TX | usaspending.gov |
| 95170023P0292 | U.S. Agency for Global Media | Purchase Order | 541519 | ADOBE ACROBAT LICENSE | $179,146 | $253,109 | August 27, 2023 | August 26, 2026 | Washington, DC | usaspending.gov |
| N6833525C0242 | Department of Defense | Definitive Contract | 513210 | SOFTWARE FOR ADMACS PROGRAM | $175,725 | $175,725 | March 4, 2025 | March 9, 2027 | Lansdale, PA | usaspending.gov |
| FA524025P0045 | Department of Defense | Purchase Order | 332996 | TUBE BENDER SYSTEM IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS 36 MXS TUBE BENDER | $175,500 | $175,500 | May 8, 2025 | August 5, 2025 | Yigo, GU | usaspending.gov |
| N0016726P1071 | Department of Defense | Purchase Order | 333992 | LASERSTAR TECHNOLOGIES CORPORATION BRAND FIBERSTAR 8900 SERIES 600W CNC INDUSTRIAL WELDING STATION PACKAGE AND ON-SITE INTRO TO LASER WELDIN | $172,770 | $172,770 | May 13, 2026 | September 30, 2026 | Lansdale, PA | usaspending.gov |
| FA488724F0030 | Department of Defense | BPA Call | 335312 | DET 9 ECOFLOW DELTA PRO + SMART GENERATOR (DUAL FUEL) BLANKET PURCHASE AGREEMENT CALL ORDER. | $166,984 | $166,984 | March 7, 2024 | April 7, 2024 | Luke Afb, AZ | usaspending.gov |
| 75FCMC24P0006 | Department of Health and Human Services | Purchase Order | 513210 | THIS SUBSCRIPTION WILL ALLOW OA, OC, OL, OSORA, AND MRG TO MONITOR NEWS COVERAGE MONITOR PROPOSED AND FINAL REGULATIONS MONITOR POLICY DECIS | $162,700 | $162,700 | February 27, 2024 | March 10, 2025 | Lansdale, PA | usaspending.gov |
| 70FB8025P00000014 | Department of Homeland Security | Purchase Order | 335312 | PROCUREMENT OF 8KW AND 12KW GENERATORS FOR COMMAND AND CONTROL. | $160,562 | $160,562 | September 17, 2025 | January 16, 2026 | Thomasville, GA | usaspending.gov |
| W911N225P0021 | Department of Defense | Purchase Order | 336350 | OUTPUT GEAR FOR PRODUCTION OF ANTENNA AT LETTERKENNY ARMY DEPOT. | $158,220 | $158,220 | May 13, 2025 | August 11, 2025 | Lansdale, PA | usaspending.gov |
| W911S226PA322 | Department of Defense | Purchase Order | 332812 | S2P2: CENTRIFUGAL FILTRATION SYSTEM: W911S226U2631 | $154,086 | $154,086 | March 25, 2026 | June 12, 2026 | Lansdale, PA | usaspending.gov |
| W911N225P0024 | Department of Defense | Purchase Order | 335999 | CABLE ASSEMBLY FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT | $152,725 | $152,725 | June 13, 2025 | July 16, 2025 | Lansdale, PA | usaspending.gov |
| W911N225PA003 | Department of Defense | Purchase Order | 335999 | CABLE AND HARNESS PART FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY AR | $152,284 | $152,284 | September 25, 2025 | January 16, 2026 | Lansdale, PA | usaspending.gov |
| 12639525P0198 | Department of Agriculture | Purchase Order | 334516 | OPTICAL SORTER FOR MEXICAN FRUIT FLY RELEASE PROGRAM | $148,988 | $148,988 | May 22, 2025 | May 31, 2026 | Edinburg, TX | usaspending.gov |
| 1232SA23P0049 | Department of Agriculture | Purchase Order | 513210 | ERS - GENERAL ALGEBRAIC MODELING SYSTEM (GAMS) SUBSCRIPTION, POP 07/24/2023 - 07/23/2024, WITH 4 OPTION YEARS | $147,306 | $196,408 | July 24, 2023 | July 23, 2027 | Kansas City, MO | usaspending.gov |
| FA714624F0029 | Department of Defense | Delivery Order | 334111 | MICROSOFT, WICKR, SENTRIS - LICENSING | $144,814 | $144,814 | June 27, 2024 | June 26, 2025 | Fairfax, VA | usaspending.gov |
| 15BPCC23F00000134 | Department of Justice | Delivery Order | 334111 | FY24 - METASTORM BPM MAINTENANCE | $143,717 | $143,717 | October 1, 2023 | September 30, 2024 | Lansdale, PA | usaspending.gov |
| W911S225PA775 | Department of Defense | Purchase Order | 333243 | S2P2: DUAL COLUMN BAND SAW: W911S225U1462 | $138,980 | $138,980 | August 28, 2025 | January 9, 2026 | Lansdale, PA | usaspending.gov |
| W912ER25F0029 | Department of Defense | Delivery Order | 334111 | PORTABLE WALK-THROUGH SECURITY GATES AND HANDHELD METAL DETECTORS TO SUPPORT THE KUWAIT MINISTRY OF DEFENSE (KMOD). | $137,431 | $137,431 | December 19, 2024 | February 17, 2025 | Kuwait | usaspending.gov |
| W911S225PA882 | Department of Defense | Purchase Order | 333924 | S2P2: MUNITIONS TRAILER SOL W911S225U1282 | $137,100 | $137,100 | September 9, 2025 | June 5, 2026 | Lansdale, PA | usaspending.gov |
| N6660424P0665 | Department of Defense | Purchase Order | 334511 | DIGITAL TO ANALOG CONVERSION CARDS | $135,071 | $135,071 | August 7, 2024 | October 23, 2024 | Newport, RI | usaspending.gov |
| FA860124P0048 | Department of Defense | Purchase Order | 488190 | TOWBARLESS AIRCRAFT TUG | $135,000 | $135,000 | March 21, 2024 | June 13, 2024 | Dayton, OH | usaspending.gov |
| 70Z08525P30029B00 | Department of Homeland Security | Purchase Order | 332911 | NSN: 4810 01-562-8451 DESCRIPTION: VALVE, MOTOR ACTUATED | $130,636 | $130,636 | May 12, 2025 | November 12, 2025 | Lansdale, PA | usaspending.gov |
| 36C26025P1252 | Department of Veterans Affairs | Purchase Order | 238220 | PORTABLE CHILLER | $127,958 | $127,958 | September 3, 2025 | January 8, 2026 | Lansdale, PA | usaspending.gov |
| N0040624P0099 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL | $124,170 | $124,170 | December 7, 2023 | September 6, 2024 | Lansdale, PA | usaspending.gov |
| N3220525P2266 | Department of Defense | Purchase Order | 332912 | N104B1/ PM6/ C. ALVEY USNS WILLIAM MCLEAN - FLEX HOSES | $121,319 | $121,319 | March 4, 2025 | May 26, 2025 | Norfolk, VA | usaspending.gov |
| 75N95D24F00023 | Department of Health and Human Services | Delivery Order | 334111 | TO USE LINKEDIN TO ADVERTISE JOB VACANCIES, BUILD NEW CANDIDATE RELATIONSHIPS AND INCREASE JOB APPLICATIONS. FSR CONSULTING LLC:1348522 [24- | $120,210 | $120,210 | April 1, 2024 | March 31, 2025 | Lansdale, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 335999
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.