Federal Contractor Profile
Fci Enterprises LLC
$60M obligated·142 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 104 funded award actions, most recent first.
- Contracts with positive obligations
- 142
- Funded award actions shown
- 104
- Obligations shown
- $60M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of April 23, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0029 | 541214 | 200509!050399!9700!HC1047!DISA, NATIONAL CAPITAL REGION !DCA10002D4004 !A!N! !N!0029 ! !20050401!20060315!148087661!148087661!148087661!N!FEMME COMP INCORPORATED !14170 NEWBROOK DRIVE !CHANTILLY !VA!20151!14744!059!51!CHANTILLY !FAIRFAX !VIRGINIA !+000000500000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541512!E! !5!B!M! !D!B!20060421!B!F!N!A! !A!N!U!2!011!B! !Z!Y!Z! ! !N!B!Y!N! ! !Z! !A!A!000!A!B!N! ! ! !Y! !HC1047!0001! ! | $139K |
| Apr 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0041 | 541214 | TASK ORDER BASE PERIOD TAS::97 0100::TAS | $121K |
| Nov 18, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0004 | 541330 | IGF::CT::IGF IT TECHNICAL SUPPORT SERVICES | $84K |
| Sep 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $741K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG | W56JSR18F0024 | 541712 | THIS TASK ORDER (TO), W15P7T-17-D-0115 / W56JSR-18-F-0024, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES FOR CENTRAL TECHNICAL SUPPORT FACILITY (CTSF)AT FT HOOD, TX. | $560K |
| Sep 19, 2018 | Department of DefenseW6QK ACC-APG | W56JSR18F0024 | 541712 | THIS TASK ORDER (TO), W15P7T-17-D-0115 / W56JSR-18-F-0024, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES FOR CENTRAL TECHNICAL SUPPORT FACILITY (CTSF)AT FT HOOD, TX. | $952K |
| Sep 10, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18F0046 | 541712 | RS3 TASK ORDER. ARCYBER C4IM SERVICES | $119K |
| Aug 15, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS | $792K |
| Jun 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $1 |
| May 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS | $112K |
| May 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS | $302K |
| May 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $850K |
| May 1, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC22 | 541712 | IGF::CT::IGF PROGRAM ACCOUNTING | $153K |
| Apr 18, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC22 | 541712 | IGF::CT::IGF PROGRAM ACCOUNTING | $55K |
| Apr 6, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18F0046 | 541712 | RS3 TASK ORDER. ARCYBER C4IM SERVICES | $1.4M |
| Mar 29, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0004 | 541330 | IGF::CT::IGF IT TECHNICAL SUPPORT SERVICES | $2.3M |
| Mar 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS | $36K |
| Mar 23, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $406K |
| Mar 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $439K |
| Mar 8, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | RV01 | 541712 | IGF::OT::IGF MISM TECHNICAL SUPPORT SERVICES | $1.8M |
| Mar 7, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | 0049 | 541214 | DISN TRANISTION/IMPLEMENTATION&FINANC | $137 |
| Feb 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $26K |
| Jan 31, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC22 | 541712 | IGF::CT::IGF PROGRAM ACCOUNTING | $98K |
| Jan 19, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | 0049 | 541214 | DISN TRANISTION/IMPLEMENTATION&FINANC | $11K |
| Jan 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $34K |
| Dec 5, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $92K |
| Sep 27, 2017 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH MINIMUM GUARANTEE FOR THE BASE CONTRACT. | $500 |
| Sep 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0017 | 541330 | IGF::OT::IGF | $1.9M |
| Sep 22, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0551 | 541519 | IGF::OT::IGF CIO MISSION SUPPORT AND CYBER SECURITY | $227K |
| Sep 19, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0004 | 541330 | IGF::CT::IGF IT TECHNICAL SUPPORT SERVICES | $60K |
| Sep 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS | $1.6M |
| Aug 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0017 | 541330 | IGF::OT::IGF | $3.8M |
| Jun 29, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS | $532K |
| Jun 28, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS | $17K |
| Jun 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0017 | 541330 | IGF::OT::IGF | $2.0M |
| Jun 15, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415F0062 | 541330 | IGF::CL::IGF IESP BRIDGE CONTRACT | $94K |
| Jun 1, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $130K |
| May 11, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415F0062 | 541330 | IGF::CL::IGF IESP BRIDGE CONTRACT | $96K |
| Mar 31, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0027 | 541512 | IGF::OT::IGF | $1.1M |
| Mar 27, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0004 | 541330 | IGF::CT::IGF IT TECHNICAL SUPPORT SERVICES | $2.1M |
| Mar 22, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0027 | 541512 | IGF::OT::IGF | $1.1M |
| Mar 16, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $1.1M |
| Mar 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | VC19 | 541712 | IGF::CT::IGF TO AWARD | $1.9M |
| Mar 9, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415F0062 | 541330 | IGF::CL::IGF IESP BRIDGE CONTRACT | $188K |
| Jan 31, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | RV01 | 541712 | IGF::OT::IGF MISM TECHNICAL SUPPORT SERVICES | $3.6M |
| Jan 30, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC22 | 541712 | IGF::CT::IGF PROGRAM ACCOUNTING | $303K |
| Jan 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0027 | 541330 | STAFF AUGMENTATION | $2.9M |
| Nov 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0005 | 541712 | IGF::OT::IGF ENCORE II IT SOLUTIONS | $15K |
| Nov 22, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15C0029 | 541990 | IGF::OT::IGF CIAV | $811K |
| Nov 1, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0004 | 541330 | IGF::CT::IGF IT TECHNICAL SUPPORT SERVICES | $60K |
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