Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 601–650 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB430 | 541519 | ELASTIC SEARCH RENEWAL | $191K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1226 | 541519 | F5 BIG-IP PREMIUM SERVICE (LEVEL 1-3) | $208K |
| Sep 10, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000035 | 541519 | THIS AWARD PROVIDES INFORMATION TECHNOLOGY HARDWARE DISPLAY MONITORS FOR NEW HIRES FOR THE ICE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $59K |
| Sep 10, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00937 | 541519 | NUTUNIX "SOFWARE" COVID-19 | $5.9M |
| Sep 10, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00109 | 541519 | VERITAS LONG-TERM RETENTION (LTR) 3340 DISK EXPANSION | $86K |
| Sep 10, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000034 | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 180 27-INCH MONITORS FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR, MISSION SUPPORT DIVISION, LOGISTICS REPLENISHMENT. | $30K |
| Sep 10, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00791 | 541519 | THIS IS A DELIVERY ORDER FOR NUTANIX PLATFORM EXPANSION TO ACQUIRE ADDITIONAL HARDWARE AND SOFTWARE COMPONENTS WITH REQUISITE LICENSES, AND CONFIGURATION SERVICES. | $2.6M |
| Sep 10, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000802 | 541519 | TITLE: FY25, STII, FCN INC, $72,705.45, SOLARWINDS REQUESTOR: PHILLIP J DIMMER POP DATES: 09/05/2025 TO 09/04/2026 | $73K |
| Sep 10, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0936 | 541519 | CISCO ROUTERS FOR CRYPTO MODERNIZATION 2 | $253K |
| Sep 10, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0138 | 541519 | PROCUREMENT IS FOR X4 CISCO 10GB 8300 ROUTERS. CISCO 10GB 8300 ROUTERS ARE UTILIZED TO EXPAND JIOR WAN THROUGHPUT AT CUSTOMER LOCATIONS REQUIRING HIGHER TRANSPORT BANDWIDTH. | $46K |
| Sep 10, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000138 | 541519 | THIS CONTRACT SUPPORTS HOMELAND SECURITY INVESTIGATIONS FORENSIC LABS BY PROVIDING SECURE STORAGE, ARCHIVAL, AND NETWORK SOLUTIONS TO MANAGE DIGITAL EVIDENCE, ENSURE LEGAL COMPLIANCE, AND MAINTAIN WORKFLOWS ESSENTIAL FOR COMBATING CROSS-BORDER CRIME. | $720K |
| Sep 10, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925P00064 | 339940 | HP DESIGNJET Z6DR 44-IN POST SCRIPT PRINTER | $8K |
| Sep 10, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00214 | 541519 | COMBINED CISCO CATALOG ORDERS-ORDER#5, ORDER#7, ORDER#8, RETURN TO OFFICE (RTO), AND SC 5000212739. | $5.9M |
| Sep 10, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00211 | 541519 | REDSKY E911 ANYWHERE PROXY SERVER SOFTWARE SUBSCRIPTION FOR 1 YEAR. | $66K |
| Sep 10, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00208 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF PALO ALTO HARDWARE AND SOFTWARE SUPPORT. | $1.7M |
| Sep 10, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB434 | 541519 | VMWARE SOFTWARE LICENSE RENEWALS | $581K |
| Sep 10, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00644 | 541519 | THIS IS A DELIVERY ORDER FOR NUTANIX AND HEWLETT PACKARD (HPE) HARDWARE AND SOFTWARE COMPONENTS (SPLUNK FORWARDERS AND HYPERCONVERGED INFRASTRUCTURE (HCI) HARDWARE) | $2.6M |
| Sep 10, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00687 | 541519 | NUIX BRAND NAME LICENSES AND MAINTENANCE | $307K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000022 | 541519 | THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE LAPTOPS, MONITORS, MOUSES AND KEYBOARDS TO REPLACE OUTDATED EQUIPMENT. | $44K |
| Sep 9, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00736 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE YANZA SIMPLE DATA SEPARATION TOOL. IT IS A SPECIALIZED SOLUTION DESIGNED TO PROVIDE ADVANCED DATA SEPARATION FUNCTIONALITIES WITHIN THE SERVICENOW PLATFORM. | $24K |
| Sep 9, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS989 | 541519 | CISCO MODULE | $18K |
| Sep 9, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N104 | 541519 | BRAND NAME ONLY ORACLE HARDWARE, SUBSCRIPTION SERVICES, AND SUPPORT | $678K |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1452 | 541519 | CISCO SWITCHES AND ROUTERS | $623K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1486 | 541519 | JIRA LICENSES. | $745K |
| Sep 9, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925F0039 | 541519 | DELL POWEREDGE SERVERS | $333K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1475 | 541519 | CISCO HARDWARE | $103K |
| Sep 9, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00341 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE AUTHENTIC8 SILO SECURE DISPOSABLE BROWSER, TOOLBOX, AND DARKWEB USER LICENSES FOR THE INTERNAL REVENUE SERVICE. | $791K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1513 | 541519 | NETAPP SERVERS STORAGE SOLUTION | $1.2M |
| Sep 9, 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. | $444K |
| Sep 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE167 | 541519 | REQUIREMENT FOR COLLABORATION SYSTEMS | $27K |
| Sep 9, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0098 | 541519 | GRAYKEY LICENSES | $80K |
| Sep 8, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2043FY22F00092 | 541519 | IMPLEMENTATION PRODUCT/SERVICES FOR ENTRUST HSM PRODUCT - CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) PHASE 2 | $31K |
| Sep 8, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000063 | 541519 | SOLARWINDS LICENSE AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $15K |
| Sep 8, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H823F00221 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PROCURE BRAND NAME SPECIFIC MSAB XRY LOGICAL AND PHYSICAL LICENSES. THIS DELIVERY ORDER IS A DIRECT RESULT OF NASA SEWP RFQ 289003 .NOTE: THIS IS A PRODUCT AND SOFTWARE MAINTENANCE AS A PR | $33K |
| Sep 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1193 | 541519 | SEE EXHIBIT A | $45K |
| Sep 8, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB117 | 541519 | COHESITY HARDWARE AND SOFTWARE SIMPLIFIES HARDWARE INFRASTRUCTURE MAINTENANCE THROUGH AUTOMATED SOFTWARE UPDATES, SEAMLESS NODE EXPANSION, INSTANT MASS VM RESTORATION, AND CENTRALIZED STORAGE MANAGEMENT ENHANCED BY GLOBAL DEDUPLICATION. | $83K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1471 | 541519 | PURCHASE CISCO ROUTER CONFIGURATIONS | $135K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1466 | 541519 | NETAPP SUPPORT MA RENEWAL | $68K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1166 | 541519 | REDHAT SOFTWARE LICENSE RENEWAL SUBJECT TO NASA SEWP AGENCY CATALOG | $4.4M |
| Sep 8, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00019 | 541519 | A PRODUCT FOR OFFICE OF INTELLIGENCE AND ANALYSIS PRODUCTION AND DISASTER RECOVERY SYSTEMS, WHICH PROVIDES A UNIFIED DATA STORAGE SOLUTION FOR THE HYBRID CLOUD ENVIRONMENT. | $1.9M |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1489 | 541519 | CISCO FIBER SWITCH | $16K |
| Sep 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1180 | 541519 | CISCO HARDWARE AND SOFTWARE | $4.1M |
| Sep 7, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00725 | 541519 | SILO TOOLBOX BASE AND TWO OPTION YEARS | $82K |
| Sep 5, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00040 | 541519 | SYMANTEC ENDPOINT AND GHOST LICENSING | $41K |
| Sep 5, 2025 | Department of the TreasurySPECIAL OPERATIONS | 205AE923F00047 | 541519 | SPYCLOUD WEB SUBSCRIPTION | $636K |
| Sep 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0001512 | 541519 | RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT ([PHYSICAL OR VIRTUAL NODES) | $5K |
| Sep 5, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA452 | 541519 | CISCO - ASA 4215 ADAPTIVE SECURITY APPLIANCES-MSFC | $290K |
| Sep 5, 2025 | Department of DefenseFA2291 AFLCMC C3NK | FA229123FB012 | 541519 | CISCO SOFTWARE RENEWAL | $102K |
| Sep 5, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0858 | 541519 | CISCO CATALYST C8300-1N1S-4T2X ROUTER HARDWARE | $194K |
| Sep 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000535 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE | $47K |
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