Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 751–800 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0851 | 541519 | CARBON BLACK EDR SOFTWARE LICENSES | $268K |
| Aug 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS938 | 541519 | CISCO NETWORK SWITCHES | $54K |
| Aug 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0354 | 541519 | AETC A2 CISCO SWITCH UPGRADE | $35K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525P0059 | 334290 | REQUIREMENT ISSUED BY CIO TO PROCURE, INSPECT AND DELIVER (9) CISCO 9K SWITCHES AND SUPPORTING EQUIPMENT FOR USE FOR LIFECYCLE REPLACEMENT OF THE CURRENT OUTDATED NETWORKING GEAR IN PLACE. SEE STATEMENT OF WORK BELOW FOR ADDITIONAL DETAILS. | $160K |
| Aug 25, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB043 | 541519 | PALO ALTO PANORAMA FY 25 LICENSE RENEWAL EARLIEST START DATE: 08/17/2505 | $192K |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA884 | 541519 | EXTREME NETWORKS SWITCHES MAINTENANCE RENEWAL | $19K |
| Aug 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0088 | 541519 | CISCOSWITCHES TO SUPPORT B500 EMCS | $26K |
| Aug 22, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00526 | 541519 | THIS CONTRACT IS TO PROCURE THE INFORMATICA PRODUCTS AND LICENSES FOR CONTINUED USE WITHIN THE INTERNAL REVENUE SERVICE (IRS) BY THE ENTERPRISE INFORMATICA PLATFORM (EIP). | $846K |
| Aug 22, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00493 | 541519 | BASE AWARD FOR IRS CISCO CATALOG. BASE YEAR 12 MONTHS WITH FOUR 12-MONTH OPTION PERIODS. | $78M |
| Aug 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000013 | 541519 | THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE 250 HP ELITEBOOK 660 G11 LAPTOPS TO BE ABLE TO SUPPORT FIELD OPERATIONS MISSION FOR NEW EMPLOYEE ONBOARDING. | $338K |
| Aug 22, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F8023 | 541519 | WEB CONTENT MANAGEMENT SYSTEM | $12K |
| Aug 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0518 | 541519 | YEARLY NETAPP SERVICES | $84K |
| Aug 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000105 | 541519 | THIS REQUIREMENT IS FOR STATISTICAL SOFTWARE SUBSCRIPTIONS FOR DATA MANAGEMENT, ADVANCED ANALYTICS, MULTIVARIATE ANALYSIS, BUSINESS INTELLIGENCE, AND CRIMINAL INVESTIGATION FOR THE ICE OFFICE OF HUMAN CAPITAL. | $41K |
| Aug 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000025 | 541519 | THIS AWARD IS IN SUPPORT OF THE ICE HOMELAND SECURITY INVESTIGATIONS (HSI)ACADEMY. THIS EFFORT PROCURES LAPTOPS FOR STUDENTS ATTENDING THE ACADEMY | $981K |
| Aug 22, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB036 | 541519 | CUSTOMER BUY SVS 25.22 | $117K |
| Aug 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0316 | 541519 | CISCO 9300-24T-A-SWITCH | $248K |
| Aug 21, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB119 | 541519 | THE AIR FORCE MATERIAL COMMAND AFMC AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) DEFENSIVE CYBER SYSTEMS BRANCH (HNCD) REQUIRES A PURE STORAGE FLASH ARRAY TO SUPPORT THE INTEGRATED DEFENSIVE CYBERSPACE SYSTEMS (IDCS) SYSTEM INTEGRATION LAB (SIL). | $300K |
| Aug 21, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB041 | 541519 | PURCHASING OF DELL R660 PE SERVERS AND KVMS TO SUPPORT THE DCGS PROGRAM FD2399-25-00189 | $306K |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000018 | 541519 | THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE IT EQUIPMENT THAT INCLUDES LAPTOPS, WEBCAMS, PRINTERS AND SCANNERS TO BE ABLE TO SUPPORT FIELD OPERATIONS FOR LEAVENWORTH KS CDF. | $21K |
| Aug 21, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0810063 | 541519 | COMPUTER SERVICES - SOFTWARE | $19K |
| Aug 21, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB364 | 541519 | DELL AVAMAR LICENSES | $727K |
| Aug 21, 2025 | Department of JusticeFBI-JEH | 15F06725F0001448 | 541519 | RED HAT ENTERPRISE LINUX SERVER WITH SATELLITE, STANDARD (PHYSICAL OR VIRTUAL NODES, 1YR | $9K |
| Aug 20, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00038 | 541519 | CARBON BLACK LICENSING AND MAINTENANCE RENEWAL | $60K |
| Aug 20, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00625 | 541519 | INTERNAL REVENUE SERVICE (IRS) USERS AND NETWORK SERVICES (UNS) RUBRIK HARDWARE AND SOFTWARE MAINTENANCE | $57K |
| Aug 20, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0141 | 541519 | BOUNCY CASTLE | $35K |
| Aug 20, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0128 | 541519 | CHAINALYSIS LICENSES (RENEWAL AND ADDITIONAL LICENSES) | $990K |
| Aug 20, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB033 | 541519 | SVS 25.17 25.18 25.19 25.20 25.21 | $306K |
| Aug 19, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0134 | 541519 | SPLUNK LICENSES | $2.2M |
| Aug 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000914 | 541519 | GITLAB STASH SW MAINTENANCE | $2.6M |
| Aug 19, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE047 | 541519 | CISCO DISTRIBUTION SWITCHES | $131K |
| Aug 19, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00698 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE THE USE OF A SECONDARY FORENSIC TOOL KIT (FTK) FOR THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIVISION TO FULFILL ITS EDISCOVERY MANDATE. | $79K |
| Aug 19, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB039 | 541519 | RED HAT EFFORT TO SUPPORT THE DCGS PROGRAM FD2399-24-00103 | $4.1M |
| Aug 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000017 | 541519 | THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE IT EQUIPMENT THAT INCLUDES LAPTOPS, WEBCAMS, PRINTERS AND SCANNERS TO BE ABLE TO SUPPORT FIELD OPERATIONS TO PROCESS WORKSTATIONS FOR MESA VERDE CDF. | $11K |
| Aug 19, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0043 | 541519 | THE 23 COMMUNICATIONS SQUADRON NEEDS TO UPGRADE THEIR SWITCHES ACROSS THE BASE NETWORK. | $520K |
| Aug 19, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000272 | 541519 | CISCO SMARTNET | $966K |
| Aug 19, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0140 | 541519 | ACCESS TO SKILLSOFT PERCIPIO EXPERT 2.0 | $431K |
| Aug 19, 2025 | Department of JusticeATF | 15A00025FABP00537 | 541519 | FY25 RED HAT SOFTWARE LICENSES AND SUPPORT | $789K |
| Aug 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4160 | 541519 | CISCO NETWORKING HARDWARE | $13K |
| Aug 18, 2025 | Department of DefenseCOMMANDER | M6785425F4935 | 541519 | SENSOR GRID HW REFRESH | $7.3M |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0965 | 541519 | CISCO SWITCHES | $191K |
| Aug 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0428 | 541519 | CISCO | $138K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA852 | 541519 | RED HAT RENEWAL | $11K |
| Aug 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000180 | 541519 | BRAND NAME - INFORMATICA SOFTWARE MAINTENANCE, SUBSCRIPTION, AND CLOUD SERVICES | $998K |
| Aug 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00096 | 541519 | SCIENCELOGIC SL-1 SOFTWARE AND LICENSES | $173K |
| Aug 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000016 | 541519 | THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE IT EQUIPMENT THAT INCLUDES LAPTOPS, WEBCAMS, PRINTERS AND SCANNERS TO BE ABLE TO PROCESS WORKSTATIONS FOR DELANEY HALL IN NEWARK, NEW JERSEY. | $15K |
| Aug 18, 2025 | Department of DefenseCOMMANDER | M0026425F0257 | 541519 | CISCO CATALYST 9300 24- PORT POE+, NETWORK ADVANTAGE AND LICENSES | $63K |
| Aug 18, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD40005 | 541519 | CISCO HARDWARE MAINTENANCE RENEWAL FY25 | $27K |
| Aug 18, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KI927 | 332510 | SMS FOR FTK - SUITE EXTERRO | $19K |
| Aug 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0803 | 541519 | THE MISSION OF THE DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF INSPECTOR GENERAL (OIG), COMPUTER CRIMES UNIT (CCU) IS TO COLLECT, PROCESS, AND STORE CASE-RELATED DATA THAT IS COMPRISED OF DIGITAL, AUDIO/VIDEO, COMPUTER, AND EDISCOVERY FORENSIC ITEMS | $28K |
| Aug 15, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0552 | 541519 | TWENTY-EIGHT (28) EACH, CISCO TRANSCEIVERS MODEL NUMBER QSFP-100G-SL4, AND FOUR OPTIONS FOR TWENTY-EIGHT (28) EACH | $19K |
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