Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 651–700 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB048 | 541519 | NET MOD PHASE 2 LIK REPLACEMENT NIT-1 (CISCO ASR 1000X HARDWARE PURCHASE IN SUPPORT OF DCGS) | $6.0M |
| Sep 4, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00802 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE FORTINET HARDWARE, SOFTWARE, AND MAINTENANCE SERVICES. | $1.3M |
| Sep 4, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00060 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF UP TO 3,000 LICENSES FOR CHATGPT ON BEHALF OF THE DEPARTMENT OF TREASURY'S OFFICE OF THE CHIEF INFORMATION OFFICER. THIS ACTION ESTABLISHES THE BASE DELIVERY ORDER. | $1.4M |
| Sep 4, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00094 | 541519 | TRELLIX MCAFEE NETWORK SECURITY PLATFORM (NSP) ANNUAL MAINTENANCE RENEWAL | $229K |
| Sep 4, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000147 | 541519 | F5 LOAD BALANCER TECH REFRESH | $386K |
| Sep 4, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00069 | 541519 | PURCHASE OF 25 DELL LATITUDE 7350 DETACHABLE LAPTOPS | $63K |
| Sep 4, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H822F00152 | 541519 | COBALT STRIKE SOFTWARE ACQUISITION. PURCHASE OF TOTAL OF 25 LICENSES OF THE COBALT STRIKE SOFTWARE. 1 TWELVE MONTH BASE YEAR PLUS 4 12 MONTHS OPTIONS. TOTAL PURCHASE ORDER VALUE OF $77,525.00. | $16K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0670 | 541519 | AUDIO VISUAL VTC LCM3 | $60K |
| Sep 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2342 | 541519 | THIS CONTRACT IS A MISSION-CRITICAL, DELIVERY ORDER AGAINST NASA SEWP V FOR INFORMATICA SOFTWARE MAINTENANCE AND RENEWAL. | $150K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS061 | 541519 | CISCO ROOM KIT EQ VIDEO CONFERENCING SYSTEM | $13K |
| Sep 3, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0089 | 541519 | FY25 EAKER CENTER JWICS SWITCHES | $158K |
| Sep 3, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00077 | 541519 | BEP PROCESS AND PRODUCT MONITORING AND CONTROL (PPMC) - QLIK | $674K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0654 | 541519 | CISCO ROUTERS & SWIITCHES | $156K |
| Sep 3, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00142 | 541519 | YUBIKEY 5 NFC FIPS COMPLIANCE TIER 2.0 PLUS PLAN SUBSCRIPTION | $86K |
| Sep 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000081 | 541519 | THE PURPOSE OF THIS NASA SEWP AWARD IS TO PURCHASE 20 HP LASER PRINTERS TO REPLACE OUTDATED AND BROKEN NETWORK PRINTERS. | $42K |
| Sep 3, 2025 | Department of DefenseHQ USSOCOM | H9241525FE078 | 541519 | PRECISION 5860 TOWER XCTO BASE | $35K |
| Sep 3, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420F20007900 | 541519 | DELIVERY ORDER FOR KEYBOARD-VIDEO-MOUSE (KVM) HARDWARE FOR THE SECOND GENERATION COAST GUARD ELECTRONIC CHART DISPLAY&INFORMATION SYSTEM (CG-ECDIS-2) INSTALLED ON U.S. COAST GUARD CUTTERS. | $318K |
| Sep 3, 2025 | Department of DefenseFA9304 AFTC PZZ | FA930425P5020 | 334220 | SECURITY NETWORK UPGRADE | $94K |
| Sep 3, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00789 | 541519 | DATA DOG CLOUD SYSTEM REQUIREMENT FY 24 | $446K |
| Sep 3, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0439 | 541519 | PROCUREMENT OF FIVE (5) NETAPP DISK SHELVES WITH SUPPORTING CABLES, MOUNTING HARDWARE, AND CORRESPONDING ONTAP SOFTWARE FOR USE IN THE WEAPONS ANALYSIS FACILITY. | $400K |
| Sep 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1404 | 541519 | PURCHASE EXPANSION SHELVES. | $851K |
| Sep 3, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0443 | 541519 | CISCO | $138K |
| Sep 3, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125P0029 | 334111 | J3 REQUIRES FOUR HP PRINTERS TO SUPPORT THEIR OFFICE ACTIVITIES. | $14K |
| Sep 3, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2120 | 541519 | ELASTIC SOFTWARE RENEWAL AND ENGINEERING SUPPORT SERVICES | $399K |
| Sep 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0182 | 541519 | EA BUNDLE | $176K |
| Sep 3, 2025 | Department of DefenseCOMMANDER | M6785425F4943 | 541519 | THIS ACTION IS FOR THE PROCUREMENT OF CISCO NEXUS 9300 SWITCHES. | $374K |
| Sep 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FED4P | 541519 | PWR-RGD-AC-DC PROPRIETARY POWER SUPPLY | $1K |
| Sep 3, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0908 | 541519 | CONSOLIDATED SW LICENSES FOR DMSS KITS | $888K |
| Sep 2, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB034 | 541519 | SVS 25.14 25.15 25.16 | $69K |
| Sep 2, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0157 | 541519 | GITLAB LICENSE | $189K |
| Sep 2, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE029 | 541519 | CISCO ZERO TRUST HW | $1.4M |
| Sep 2, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0904 | 541519 | METASPLOIT SINGE USER SOFTWARE LICENSE SUBSCRIPTION | $15K |
| Sep 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEC3J | 541519 | IE9300 24 PORT COPPER DOWNLINKS WITH 4 1 | $6K |
| Sep 2, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0165 | 541519 | BRAND NAME RF CODE CENTERSCAPE TERM SOFTWARE LICENSES | $63K |
| Aug 29, 2025 | Department of DefenseDITCO-PAC | HC101925F0044 | 541519 | CISCO EA 3.0 BUNDLE RENEWAL BASE + 3 OPTIONS | $207K |
| Aug 29, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00186 | 541519 | BASE PLUS 4YEARS SOFTWARE SUBSCRIPTION FOR "CORE IMPACT PRO" SOFTWARE, WHICH ENABLES THE REPLICATION OF SOPHISTICATED ATTACK SCENARIOS TO VALIDATE THE EFFECTIVENESS OF SECURITY CONTROLS AND IDENTIFY VULNERABILITIES IN CRITICAL ASSETS | $22K |
| Aug 29, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00018 | 541519 | PROCURE ASSOCIATED CYBERSECURITY AND DATA MANAGEMENT SUPPORT FOR THE OFFICE OF TERRORISM AND FINANCIAL INTELLIGENCE (TFI) | $53K |
| Aug 29, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1090 | 541519 | TRIPWIRE ANNUAL RENEWAL FY25 | $18K |
| Aug 29, 2025 | Department of DefenseCOMMANDER | M6785425F4942 | 541519 | F5 COMPONENT REFRESH. | $576K |
| Aug 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0001512 | 541519 | RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT ([PHYSICAL OR VIRTUAL NODES) | $11K |
| Aug 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000032 | 541519 | THE PURPOSE OF THIS PR IS TO PROCURE ORACLE LICENSE SUBSCRIPTIONS FOR THE PRISM APPLICATION. | $41K |
| Aug 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0440 | 541519 | CISCO PRODUCTS | $113K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1398 | 541519 | RED HAT LICENSES | $104K |
| Aug 29, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0124 | 541519 | CISCO 10 GB SFP PART# SFP-10G-LR++ AND SFP-10G-SR++ | $103K |
| Aug 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000041 | 541519 | ORACLE OEM SOFTWARE LICENSE MAINTENANCE AND ORACLE LICENSE 8-MONTH BRIDGE (TRIO) EXISTING CONTRACT 70RDA224FR0000042 | $362K |
| Aug 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00100 | 541519 | RENEWAL OF EDR CROWDSTRIKE TOOL AND GOLD STANDARD SERVICE. | $182K |
| Aug 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000115 | 541519 | THIS AWARD PROCURES ELASTICSEARCH SUBSCRIPTIONS, WHICH PROVIDES HOMELAND SECURITY INVESTIGATIONS ADVANCE DATA ANALYTICS CAPABILITIES TO SEARCH, ANALYZE, AND VISUALIZE DATASETS DURING LAW ENFORCEMENT INVESTIGATIONS AND FORENSICS EXAMINATIONS. | $1.9M |
| Aug 29, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00129 | 541519 | SPLUNK CLOUD SUBSCRIPTIONS FOR ONE (1) TWELVE (12) MONTH BASE PERIOD AND TWO (2) TWELVE (12) MONTH OPTION PERIODS. | $265K |
| Aug 29, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000810 | 541519 | TITLE: CELLEBRITE PREMIUM- SFL9 POP DATES: 09/01/2025 TO 08/31/2026 | $3.7M |
| Aug 29, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25F00099 | 541519 | PREVENTIVE MAINTENANCE & USAGE FOR RICOH HIGH-SPEED LASER PRINTER SYSTEMS AT THE CORRESPONDENCE PRODUCTION SERVICES (CPS) SITES AT DETROIT, MI AND OGDEN, UT. THIS AWARD INCLUDES 5-MONTH BASE AND 1 YEAR OPTION PERIODS. TRACS APPROVED TRACS0004623. | $668K |
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