Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 701–750 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 |
| 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 DefenseCOMMANDER | M6785425F4942 | 541519 | F5 COMPONENT REFRESH. | $576K |
| Aug 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5116 | 541519 | CISCO SWITCHES | $26K |
| Aug 28, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00091 | 541519 | SHAREPOINT ODBC DRIVERS SOFTWARE MAINTENANCE | $99K |
| Aug 28, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000029 | 541519 | THIS ORDER PROVIDES LAPTOPS FOR NEWLY HIRED HOMELAND SECURITY AGENTS TO PERFORM INVESTIGATIONS AND OPERATIONS. | $68K |
| Aug 28, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0116 | 541519 | TOAD FOR ORACLE XPERT EDITION LICENSE/MAINTENANCE PACK | $15K |
| Aug 28, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00089 | 541519 | ORTRONICS CABLES FOR NETWORK REFRESH | $64K |
| Aug 28, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB358 | 541519 | PALO ALTO FIREWALLS IN SUPPORT OF GEOINT PRODUCTION SYSTEM MAINTENANCE AND SUSTAINMENT OF 22 TUNGSTEN NETWORK WORKSTATIONS | $112K |
| Aug 28, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00756 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE NUTANIX HARDWARE PLATFORMS THAT INCLUDES SOFTWARE AND SUPPORT FOR THE LAW ENFORCEMENT INVESTIGATIVE MISSION OF THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIVISION | $3.9M |
| Aug 28, 2025 | Department of JusticeFBI-JEH | 15F06725F0001483 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS WITH SATELLITE, PREMIUM | $43K |
| Aug 28, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00035 | 541519 | MICROSOFT SURFACE LAPTOPS AND TABLETS | $182K |
| Aug 28, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000025 | 541519 | SECTION 2(D). JPMO REQUESTS A 9-MONTH BRIDGE TO SUPPORT THE TRIO FINANCIAL SYSTEM SOLUTION (TRIO = HQ, USCG, TSA, CWMD). THIS EFFORT IS TO PROCURE ORACLE SOFTWARE LICENSE MAINTENANCE TO MAINTAIN JPMO'S TRIO USER BASE FOR THE TRIO FINANCIAL SYSTE | $2.8M |
| Aug 28, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00818 | 541519 | EMAILCHEMY LICENSE RENEWAL | $11K |
| Aug 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE159 | 541519 | CISCO SPARES ESI | $264K |
| Aug 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000656 | 541519 | RENEWAL OF ORACLE HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT | $32M |
| Aug 28, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H520F00425 | 541519 | MONTHLY MAINTENANCE AND CLICK CHARGES | $87K |
| Aug 28, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00482 | 541519 | WC2 CLOUD AZURE | $173K |
| Aug 28, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD40005 | 541519 | CISCO HARDWARE MAINTENANCE RENEWAL FY25 | $184K |
| Aug 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1118 | 541519 | CISCO EQUIPMENT AND SOFTWARE MAINTENANCE | $2.0M |
| Aug 27, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0143 | 541519 | ANOMALI LICENSES | $201K |
| Aug 27, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA027 | 541519 | PALO ALTO SOFTWARE RENEWAL FOR FIREWALL URL FILTERING AND THREAT PROTECTION MODULES. | $133K |
| Aug 27, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0438 | 541519 | CISCO SYSTEMS EQUIPMENT | $217K |
| Aug 27, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB120 | 541519 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) DEFENSIVE CYBER SYSTEMS BRANCH (HNCD) HAS A REQUIREMENT TO PROCURE GARLAND TECHNOLOGY PACKET BROKERS SOLUTIONS IN SUPPORT OF THE INTEGRATED DEFENSIVE CYBERSPACE SYSTEMS (IDCS) SIL. | $126K |
| Aug 27, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB221 | 541519 | RQSA MORPHEUS NETWORK | $184K |
| Aug 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FSA17 | 541519 | TLO 0515-05 CISCO NETWORK HW | $26K |
| Aug 27, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB045 | 541519 | IAW QUOTE# QUO-15671 | $36K |
| Aug 27, 2025 | Department of JusticeFBI-JEH | 15F06725F0001493 | 541519 | RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT + SATELLITE, PREMIUM & RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS WITH SMART MANAGEMENT | $65K |
| Aug 27, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00150 | 541519 | QUANTUM-BASED ENCRYPTION LICENSING AND KEY MANAGEMENT | $8K |
| Aug 27, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0057 | 541519 | AIR FORCE TECHNICAL APPLICATIONS CENTER DENSE WAVELENGTH DIVISION MULTIPLEXING LIFECYCLE REFRESH | $475K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1378 | 541519 | CISCO | $2K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1347 | 541519 | RED HAT LICENSES | $53K |
| Aug 26, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0161 | 541519 | CORELIGHT PRODUCTS AND LICENSES | $433K |
| Aug 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00046 | 541519 | REDHAT RENEWAL | $74K |
| Aug 26, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0073 | 541519 | AIR FORCE TECHNICAL APPLICATIONS CENTER SPARTAN HOOK SOFTWARE LICENSES AND SUPPORT | $253K |
| Aug 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0434 | 541519 | C1E1TN9300XF2-3Y DCN ESSENTIALS TERM N93 | $106K |
| Aug 26, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0016 | 541519 | ANNUAL SUBSCRIPTION SOLARWINDS 106536H | $17K |
| Aug 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523622F0800 | 541519 | A-FLEX-3-FEDRAMP BASE YEAR VOICE EA (9/ | $686K |
| Aug 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0821 | 541519 | BRAND NAME CISCO NETWORK HARDWARE. | $138K |
| Aug 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA877 | 541519 | DELL POWEREDGE R6615 RACK SERVER, ACCESSORIES, AND SUPPORT ELMT STANDALONE | $51K |
| Aug 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1038 | 541519 | ENDACE HARDWARE AND TRAINING | $2.4M |
| Aug 26, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00599 | 541519 | NUTANIX HCI - QUALYS HW CONTRACT REQUEST FOR CYBERSECURITY A&I, TECHNICAL OPERATIONS INFRASTRUCTURE SERVICES | $1.5M |
| Aug 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE081 | 541519 | CISCO SWITCHES | $97K |
| Aug 26, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00118 | 541519 | PLUGGABLE THUNDERBOLT DOCKING STATION, ANKERPRIME 250W DESKTOP CHARGER, AND MAGSAFE CHARGER POWER FOR CRIMINAL INVESTIGATION UNIT. PERIOD OF PERFORMANCE IS 09/01/2025 - 08/31/2026. | $31K |
| Aug 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00036 | 541519 | JFROG PRO X EDITION SOFTWARE LICENSES | $42K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1355 | 541519 | TRIPWIRE RENEWAL AND MAINTENANCE | $326K |
| Aug 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE023 | 541519 | CISCO NEW VIRTUAL FIREWALL HARDWARE | $415K |
| Aug 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0354 | 541519 | AETC A2 CISCO SWITCH UPGRADE | $35K |
| Aug 25, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB043 | 541519 | PALO ALTO PANORAMA FY 25 LICENSE RENEWAL EARLIEST START DATE: 08/17/2505 | $192K |
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