Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 451–500 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1445 | 541519 | COMFORT PALO ALTO SOFTWARE RENEWAL | $117K |
| Sep 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001235 | 541519 | CELLEBRITE SOFTWARE LICENSE | $446K |
| Sep 24, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00097 | 541519 | PALO ALTO NETWORKS SOFTWARE, NGFW CREDITS, TO DEPLOY AND MANAGE SOFTWARE FIREWALLS, CONTRACTOR ASSISTANCE TO DEPLOY THE FIREWALLS, AND MAINTENANCE. | $202K |
| Sep 24, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE796 | 541519 | SOCKETLABS TO ENHANCE EMAIL DELIVERY, ENFORCE SECURITY POLICIES, AND IMPROVE OPERATIONAL EFFICIENCY. | $16K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1772 | 541519 | CISCO HARDWARE. | $34K |
| Sep 24, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0444 | 541519 | CISCO CATALYST 9164I WIRELESS ACCESS POINTS | $21K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001918 | 541519 | RED HAT | $286K |
| Sep 24, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0488 | 541519 | TO ACQUIRE NETWORK HARDWARE NECESSARY FOR IMPLEMENTATION OF THE USDA SDWAN SOLUTION AT WENATCHEE, WA. | $33K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1732 | 541519 | NATIONAL AND NUCLEAR RISK REDUCTION CENTER (NNRRC) NETAPP REFRESH | $54K |
| Sep 24, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00635 | 541519 | DOMAINTOOLS LICENSES AND O&M SUPPORT | $163K |
| Sep 24, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000028 | 541519 | THIS AWARD PROVIDES INFORMATION TECHNOLOGY HARDWARE NOTEBOOKS FOR NEW HIRES FOR THE ICE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $70K |
| Sep 24, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0446 | 541519 | WIRELESS INFRASTRUCTURE EQUIPMENT | $213K |
| Sep 23, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00871 | 541512 | PALO ALTO CLOUD SOLUTION | $5.6M |
| Sep 23, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB474 | 541519 | LINUX THIN CLIENTS | $38K |
| Sep 23, 2025 | Department of DefenseFA9453 AFRL RVK | FA945325FX036 | 541519 | PURCHASE COHESITY LICENSES | $129K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 541519 | NLM: SUPPLY: NETAPP NBD PARTS DELIVERY AND SW SUBSCRIPTION | $18K |
| Sep 23, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE809 | 541519 | ADOBE COLDFUSION IS A COMMERCIAL RAPID WEB APPLICATION DEVELOPMENT PLATFORM THAT ENABLES DEVELOPERS TO BUILD DYNAMIC, DATA-DRIVEN WEBSITES AND APPLICATIONS USING COLDFUSION MARKUP LANGUAGE (CFML). | $20K |
| Sep 23, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00079 | 541519 | CLOUD FOR GOVERNMENT BACKUP AND RECOVERY SOFTWARE | $552K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1781 | 541519 | NETAPP SERVERS STORAGE SOLUTION | $1.4M |
| Sep 23, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00206 | 541519 | VULNERABILITY MANAGEMENT DETECTION AND RESPONSE SUBSCRIPTION | $7.2M |
| Sep 23, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3034 | 541519 | CISCO SWITCHES | $148K |
| Sep 23, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE039 | 541519 | NETAPP AND CISCO SOFTWARE | $10M |
| Sep 23, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00102 | 541519 | TRELLIX NSM HARDWARE AND SOFTWARE MAINTENANCE | $21K |
| Sep 23, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521520P0041 | 334210 | PACAF CONFERENCE AND VTC COMPLEX (PCVC), KENNEY CONFERENCE ROOM (KCR), FALCON CONFERENCE ROOM (FCR) AND CHIEF OF STAFF CONFERENCE ROOM (CS CONFERENCE ROOM) 5 YEAR MAINTENANCE PLAN | $8K |
| Sep 23, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030030 | 541519 | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. | $1.4M |
| Sep 23, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4060 | 541519 | NETSCOUT C-04895-00S-2 | $1.1M |
| Sep 23, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00158 | 541519 | LAW ENFORCEMENT REQUIREMENT - JIRA DATA CENTER SOFTWARE SUBSCRIPTION. | $50K |
| Sep 23, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00034 | 541519 | CISCO SMARTNET SEC. 2. (D) | $135K |
| Sep 23, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00719 | 541519 | INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIGITAL FORENSIC SECTION REQUIRES THE RENEWAL OF TEN CURRENTLY ACTIVE (10) OXYGEN FORENSIC DETECTIVE SOFTWARE LICENSES AND THE PURCHASE OF TWENTY-FIVE NEW (25) OXYGEN FORENSIC DETECTIVE SOFTW | $105K |
| Sep 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00115 | 541519 | VMWARE CLOUD FOUNDATION 5 SUBSCRIPTION AND SUPPORT | $265K |
| Sep 22, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0189 | 541519 | NEXT GENERATION FIREWALL (NGFW) LICENSING, MAINTENANCE, AND SUPPORT RENEWAL OF PALO ALTO PRODUCTS. | $25K |
| Sep 22, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00103 | 541519 | REDGATE SQL TOOLS SUBSCRIPTIONS MAINTENANCE RENEWAL | $60K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS075 | 541519 | CISCO FIREPOWER 3105 FIREWALL | $158K |
| Sep 22, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00037 | 541519 | SOLARWINDS PRODUCT PURCHASE FOR THE OFFICE OF INTELLIGENCE AND ANALYSIS | $94K |
| Sep 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000143 | 541519 | THIS AWARD PROVIDES SOFTWARE LICENSES THAT ALLOW THE HOMELAND SECURITY INVESTIGATIONS NATIONAL SECURITY INVESTIGATIONS DIVISION STUDENT EXCHANGE VISITOR PROGRAM TO DESIGN, BUILD AND MANAGE APPLICATION PROGRAMMING INTERFACE SUPPORT. | $2.1M |
| Sep 22, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25F00116 | 541519 | PURCHASE OF WINDJACK PDF CANOPENER (20 EA) USED TO EDIT THE STRUCTURE OF XML ENABLED PDFS WHEN CREATING TAX FORMS THAT ARE POSTED ON IRS.GOV. | $4K |
| Sep 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000046 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE LAPTOPS FOR THE ICE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $91K |
| Sep 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925F00009 | 541519 | ORDER FOR CISCO ACCESS POINT HARDWARE, SOFTWARE, AND MAINTENANCE AGAINST WHOLE PORTFOLIO AGREEMENT 2032H5-23-F-00493 | $1.2M |
| Sep 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00053 | 541519 | CISCO WIRELESS ACCESS POINTS FOR FIELD OFFICES - IRS CISCO WPA 2032H523F00493 | $41K |
| Sep 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0472 | 541519 | P/N: EA3-M, SD: 9/30/2025 ED: 9/29/2026 | $681K |
| Sep 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00114 | 541519 | SCIENCELOGIC 1 PROFESSIONAL SERVICES | $27K |
| Sep 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000157 | 423430 | THIS REQUIREMENT PROVIDES INFORMATION TECHNOLOGY HARDWARE TO INCLUDE COMPUTER MONITORS AND PAPER SCANNERS FOR NEW HIRES FOR HOMELAND SECURITY INVESTIGATIONS NEWARK. | $26K |
| Sep 22, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820425F8007 | 541519 | FIREWALLS FOR EXISTING BUILDINGS AT HILL AIR FORCE BASE. | $26K |
| Sep 22, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0054 | 541519 | DEPLOYABLE COMBAT WING - PHONES AND SWITCHES | $37K |
| Sep 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1717 | 541519 | RED HAT SUBSCRIPTION LICENSING RENEWAL (ELA) | $739K |
| Sep 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1333 | 541519 | NETAPP FILERS | $155K |
| Sep 21, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1788 | 335313 | MRU-CISCO 9300L MEC | $50K |
| Sep 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1721 | 541519 | RHEL LICENSE | $45K |
| Sep 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE206 | 541519 | AUDIO VISUAL COMPONENTS CISCO PROCUREMENT | $12K |
| Sep 20, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001082 | 541519 | EXTRA DATA | $3.8M |
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