Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 851–900 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4033 | 541519 | CISCO IP 8841 PHONES | $17K |
| Aug 7, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0671 | 541519 | SOLARWINDS SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT SERVICES | $32K |
| Aug 6, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00049 | 541519 | CISCO ENTERPRISE AGREEMENT | $163K |
| Aug 6, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00083 | 541519 | CISCO NEXUS PLATFORMS AND SUPPORT | $366K |
| Aug 6, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1023 | 541519 | MAINTENANCE RENEWAL OF SOLARWINDS NETWORK PERF MONITOR SL200 SOFTWARE FOR THE PERIOD OF 9/30/24 THRU 9/29/25 AND COTERMING MARCH. "BIS CONTACT: ALI MOAZZAM" | $10K |
| Aug 6, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA429 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR HQ PER QUOTE # PAWB06092025A DATED 7/29/2025. PERIOD OF PERFORMANCE IS 9/5/2025-9/4/2026. | $23K |
| Aug 6, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA433 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR JSC PER QUOTE # PAWB07282025B DATED 7/28/2025. PERIOD OF PERFORMANCE IS 8/06/2025-8/05/2026. | $11K |
| Aug 6, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0145 | 541519 | NETAPP FILLER SUPPORT AND SERVICES | $430K |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1199 | 541519 | NET APP RENEWAL | $842K |
| Aug 5, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0039 | 541519 | RANGER RGS INFRASTRUCTURE | $332K |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA776 | 541519 | THINKCP THINKTANKIQ2-6554 SERVER | $46K |
| Aug 5, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0153 | 541519 | BITSIGHT CONTINUOUS SECURITY RATINGS DATA SUBSCRIPTION | $64K |
| Aug 5, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525P00046 | 541519 | THIS REQUIREMENT IS FOR SOFTWARE MAINTENANCE AND SUPPORT LICENSES AND RENEWALS OF TENABLE NESSUS BRAND PROFESSIONAL SOFTWARE. | $47K |
| Aug 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1134 | 541519 | TW15-P-1301247403_CISCO MATERIAL FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0908 | $16K |
| Aug 5, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00145 | 541519 | SOLARWINDS SOFTWARE LICENSE & MAINTENANCE RENEWAL | $72K |
| Aug 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA417 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB06182025D DATED 7/29/2025. PERIOD OF PERFORMANCE IS 8/27/2025-8/26/2026. | $22K |
| Aug 4, 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. | $45K |
| Aug 4, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0108 | 541519 | CISCO NETWORK HARDWARE | $238K |
| Aug 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0796 | 541519 | F5 HARDWARE | $3.0M |
| Aug 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00034 | 541519 | CISCO HARDWARE MAINTENANCE RENEWAL | $174K |
| Aug 4, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS920 | 541519 | CISCO SWITCHES | $143K |
| Aug 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA423 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR HQ PER QUOTE # PAWB07252025C DATED 7/25/2025. PERIOD OF PERFORMANCE IS 8/04/2025-8/15/2027. PERIOD OF COVERAGE IS 6/28/2025-8/15/2027. | $20K |
| Aug 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA424 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR KSC PER QUOTE # PAWB07092025A DATED 7/09/2025. PERIOD OF PERFORMANCE IS 9/01/2025-12/15/2026. | $177K |
| Aug 4, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00533 | 541519 | ENTERPRISE DATA CATALOG | $780K |
| Aug 4, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00128 | 541519 | THIS REQUIREMENT IS FOR RADIANT LOGIC SOFTWARE MAINTENANCE AND SUPPORT SERVICES. THE SOFTWARE SERVICES ARE USED TO PROVIDE CONTINUED SUPPORT TO PREVENT IMPACTS TO PRODUCTIVITY OF MODERNIZATION RESOURCES, AND LOSS OF FUNCTIONALITY ACROSS ALL IRS SYST | $144K |
| Aug 1, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725F0047 | 541519 | RED HAT OPENSHIFT CONTAINER PLATFORM (BARE METAL NODE), STANDARD, CONFIRMED STATESIDE SUPPORT (1-2 SOCKETS UP TO 64 CORES) LICENSES | $86K |
| Aug 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0880 | 541519 | CISCO SOFTWARE | $21K |
| Aug 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000539 | 541519 | FOR INFOBLOX SOFTWARE AND MAINTENANCE SUPPORT. | $72K |
| Aug 1, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS910 | 541519 | 0415-02 - CISCO SWITCHES | $42K |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1148 | 541519 | RED HAT LICENSES | $14K |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1122 | 541519 | SOLARWINDS RENEWAL | $65K |
| Aug 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00093 | 541519 | ENCASE ENDPOINT INVESTIGATOR AND FORENSIC LICENSE AND MAINTENANCE | $13K |
| Aug 1, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00081 | 541519 | SPLUNK CLOUD PLATFORM, SOFTWARE-AS-A-SERVICE (SAAS) | $2.5M |
| Aug 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000014 | 541519 | THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE PROCESSING WORKSTATIONS FOR CALIFORNIA CITY CDF. | $50K |
| Aug 1, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB331 | 541519 | DELL SERVER AND VMWARE | $296K |
| Aug 1, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A23F00034 | 541519 | SOLARWINDS LICENSE MAINTENANCE | $12K |
| Jul 31, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00083 | 541519 | THE BEYONDTRUST EPM OR EQUAL PRODUCTS AND MAINTENANCE SERVICES FOR PRIVILEGED ACCESS MANAGEMENT, REMOTE ACCESS, AND PASSWORD MANAGEMENT CURRENTLY PERFORMED AS A BEYONDTRUST APPLIANCE 2022 U SERIESVMSUBSCRIPTION | $81K |
| Jul 31, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00050 | 541519 | PALO ALTO NEXT GENERATION FIREWALL (NGFW) CREDITS | $71K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA415 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR KSC PER QUOTE # PAWB07012025B DATED 7/1/2025. PERIOD OF PERFORMANCE IS 9/1/2025-8/31/2026. | $12K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA413 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR AFRC PER QUOTE # PAWB06252025A DATED 7/30/2025. PERIOD OF PERFORMANCE IS 8/09/2025-9/22/2026. | $12K |
| Jul 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000028 | 541519 | THE PURPOSE OF THIS ACTION IS TO OBTAIN ORACLE SOFTWARE LICENSE MAINTENANCE FOR COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD). | $24K |
| Jul 31, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0159 | 541519 | ENTELLITRAK LICENSE AND SUPPORT | $37K |
| Jul 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA411 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR KSC PER QUOTE # PAWB06172025B DATED 7/29/2025. PERIOD OF PERFORMANCE IS 8/27/2025-8/26/2026. | $22K |
| Jul 30, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00062 | 541519 | F5 LOAD BALANCER MAINTENANCE SUPPORT | $515K |
| Jul 30, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE614 | 541519 | PALO ALTO LICENSES | $2.5M |
| Jul 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE008 | 541519 | AUTOMATIC COMMUNICATION SERVER SUPPORT | $874K |
| Jul 30, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000032 | 541519 | ORACLE LICENSE MAINTENANCE SUPPORT | $16K |
| Jul 30, 2025 | Department of CommerceASSOCIATE DIRECTOR | 13ADCM25F00000110 | 541519 | HOOTSUITE | $250K |
| Jul 30, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2025P1665 | 541519 | CGFS/GSO - FIBER CHANNEL ADAPTERS | $16K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG082 | 541519 | PAN-PA-3410-ATP-R | $25K |
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