Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 501–550 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001082 | 541519 | EXTRA DATA | $3.8M |
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA954 | 541519 | VEEAM DATE PLATFORM RAID SUPPORT SERVICES DELL SUPPORT OMNISSA HORIZON | $39K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1546 | 541519 | NETAPP BACKFILL, HA SYSTEM, MAINTENANCE, SUPPORT AND PARTS | $366K |
| Sep 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE177 | 541519 | LIPTM00395 - MULTI MEDIA IPT - TPL 25-021, DOD ESI FOR ORGANIZATION LSUBP00002 - COMMAND OPERATIONS CENTERS DIV HEAD FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00002-0085 | $27K |
| Sep 19, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00209 | 541519 | SECURITY ADVISORY ALERTING SERVICES | $51K |
| Sep 19, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00105 | 541519 | INFOBLOX IP ADDRESS MANAGEMENT (IPAM) FOR IPV6 MAINTENANCE RENEWAL | $59K |
| Sep 19, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB399 | 541519 | MATLAB LICENSES | $73K |
| Sep 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00058 | 541519 | PALO ALTO TWISTLOCK RENEWAL | $156K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0393 | 541519 | SOFTWARE | $639K |
| Sep 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000068 | 541519 | DELIVERY ORDER AWARD FOR ORACLE JAVA STANDARD EDITION UNIVERSAL SUBSCRIPTION | $1.1M |
| Sep 19, 2025 | Department of JusticeFBI-JEH | 15F06725F0001858 | 541519 | RED HAT | $983K |
| Sep 19, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N090 | 541519 | RENEWAL OF EAS HARDWARE | $543K |
| Sep 18, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00090 | 541519 | QUEST METALOGIX CONTENT MATRIX SOFTWARE MAINTENANCE SUBSCRIPTION RENEWAL | $35K |
| Sep 18, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0435 | 541519 | CISCO C9300L-48P-4X-E NETWORK SWITCHES - IT SWITCH UPGRADE | $131K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ702 | 541519 | CISCO SWITCH CATALYST 9500 | $17K |
| Sep 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000057 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE ORACLE SOFTWARE LICENSES INCLUDING 24- HOUR BREAK FIX SUPPORT AND SECURITY PATCHING TO ENSURE CONTINUED OPERATIONS FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT. | $3.4M |
| Sep 18, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00205 | 541519 | THIS REQUIREMENT IS FOR INTERACTIVE DISASSEMBLER PROFESSIONAL EXPERT COMPUTER SUPPORT WHICH STRENGTHENS THE ABILITY TO MEET FEDERAL MANDATES AND SECURITY REQUIREMENTS. | $5K |
| Sep 18, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00032 | 541519 | JAMF PRO SUITE APPLICATIONS WILL PROVIDE TOOLS TO CENTRALLY MANAGE AND MAINTAIN APPLE MACINTOSH OPERATING SYSTEM X SYSTEMS. | $44K |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1325 | 541519 | CISCO WEB SECURITY XAAS SUBSCRIPTION | $21K |
| Sep 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0479 | 541519 | VG420-144FXS,ANALOG VOICE GATEWAY VG420 | $735K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ744 | 541519 | CISCO CODEC PRO | $298K |
| Sep 18, 2025 | Department of DefenseNIWC PACIFIC | N6600122F1154 | 541519 | CISCO PROGRAM ADMINISTRATION | $909K |
| Sep 18, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0029 | 541519 | F5 INC BIG-IP HARDWARE, SOFTWARE, MAINTENANCE, AND PROFESSIONAL SERVICES | $454K |
| Sep 18, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000028 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ORACLE HARDWARE AND SOFTWARE MAINTENANCE. THIS IS A FIRM FIXED PRICE TASK ORDER. | $2.7M |
| Sep 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1133 | 541519 | JSE PACIFIC DRIVE, CISCO MATERIALS | $59K |
| Sep 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000028 | 541519 | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, MONITORS AND ACCESSORIES FOR OFFICE OF CHIEF INFORMATION OFFICER | $2.7M |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR151 | 541519 | CISCO SECURE FIREWALL 3105 NGFW APPLIANC | $85K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR153 | 541519 | CWMN SECURITY APPLIANCE UPGRAD MECH/PHIL | $67K |
| Sep 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000092 | 541519 | AWARD IS TO PURCHASE CLOUDBEES CONTINUOUS INTEGRATION DELIVERY PLATFORM SOFTWARE AND MAINTENANCE SUPPORT TO STREAMLINE AND AUTOMATE SOFTWARE DELIVERY PROCESSES TO ALLOW CONTINUED INFRASTRUCTURE AUTOMATION FOR OFFICE OF CHIEF INFORMATION OFFICER | $705K |
| Sep 18, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0043 | 541519 | CISCO WEBEX DESK PRO | $23K |
| Sep 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1164 | 541519 | PALO ALTO AND TWISTLOCK RENEWAL | $77K |
| Sep 17, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0160 | 541519 | KEYBOARD, VIDEO, AND MOUSE SWITCHES | $32K |
| Sep 17, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE725 | 541519 | RUCKUS WARRANTY SUPPORT SERVICES | $1.0M |
| Sep 17, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00133 | 541519 | PURCHASE OF SECURE MOBILE LICENSES FOR SECURE VIRTUAL ENVIRONMENT FOR MOBILITY DEVICES | $842K |
| Sep 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00042 | 541519 | ACE COMPUTER 2-YEAR EXTENDED WARRANTY | $66K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1630 | 541519 | FLEXPOINT SYSTEM | $462K |
| Sep 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE176 | 541519 | UNIFIED CAPABILITY, UC FACILITIES. FY25 CISCO SWITCH AND ACCESSORIES FOR UPDATING BUILDINGS TELEPHONES. | $286K |
| Sep 17, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25F00107 | 541519 | ACQUISITION OF KOFAX IMAGETECH ANNOTATION MODULE ALONG WITH SOFTWARE & TECHNICAL SUPPORT. TRACS#0004766 APPROVED ON 7/9/2025. | $64K |
| Sep 17, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000044 | 541519 | THIS ORDER PROVIDES LAPTOPS FOR EMPLOYEES WITHIN THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR TO COMPLETE THE MISSION. | $89K |
| Sep 17, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525P00057 | 541519 | NVIDIA V100 GPU (GRAPHIC PROCESSING UNIT)/QUADRO VDWS ( VIRTUAL DATA CENTER WORKSTATION) SUBSCRIPTION LICENSE. | $1K |
| Sep 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000222 | 541519 | INFOBLOX MAINTENANCE ARRANGEMENT PROVIDES EQUIPMENT UPDATES, SECURITY PATCHES, AND FIRMWARE UPDATES FOR EXISTING USCIS NETWORKS AND EQUIPMENT. POP 09/30/25-04/01/26. | $64K |
| Sep 17, 2025 | Department of DefenseSUPPLY OFFICER | M6890925P7622 | 334111 | SEALING TECH SERVER SN7100 | $132K |
| Sep 16, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00854 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE SIXTY (60) EXTERRO FTK (FORENSIC TOOL KIT) STANDALONE SOFTWARE SUPPORT AND MAINTENANCE. | $26K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG093 | 541519 | BASTILLE 12 SENSOR FLYAWAY KIT | $193K |
| Sep 16, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000145 | 541519 | RECOMPETE THIS FIRM FIXED PRICE AWARD IS TO PROCURE TIBCO LICENSE AGREEMENT TO SUPPORT MAINTENANCE AND UPGRADES TO THE TIBCO IMPLEMENTATION WITHIN THE IDENT SYSTEM AND NONPRODUCTION ENVIRONMENTS, RENEWAL IN ACCORDANCE WITH THE ENCLOSED STATEMENT OF W | $6.9M |
| Sep 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0466 | 541519 | CISCO PRODUCTS | $13K |
| Sep 16, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00038 | 541519 | PALO ALTO FIREWALL LICENSE SUBSCRIPTION AND SUPPORT | $123K |
| Sep 16, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0090 | 541519 | CISCO SMARTNET | $78K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1232 | 541519 | CISCO SECURE FIREWALL 3130 TD, AMP & URL | $27K |
| Sep 16, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000042 | 541519 | THIS AWARD PROVIDES INFORMATION TECHNOLOGY HARDWARE NOTEBOOKS FOR ICE HOMELAND SECURITY INVESTIGATIONS ACADEMY. | $98K |
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