Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 901–950 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE008 | 541519 | AUTOMATIC COMMUNICATION SERVER SUPPORT | $874K |
| Jul 29, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0146 | 541519 | C1 ELASTICSEARCH FEDERAL PLATINUM SUPPORT | $32K |
| Jul 29, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB030 | 541519 | THE ELASTIC SOFTWARE RENEWAL USED WITHIN AF DCGS. | $68K |
| Jul 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00030 | 541519 | BOX LICENSE RENEWAL | $80K |
| Jul 29, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025P00000032 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE BRAND-NAME U.S. FEDERAL VMWARE CLOUD FOUNDATION FOR 1 YEAR VMWARE, LLC - VCF-CLD-FND IN ACCORDANCE WITH THE STATEMENT OF WORK. | $91K |
| Jul 29, 2025 | Department of DefenseNSWC CRANE | N0016425FC601 | 541519 | THIS REQUIREMENT IS FOR ONI MIGRATION NETAPP SERVER AND PERIPHERALS IAW ATTACHED SPEC SHEET. THIS IS IN SUPPORT OF NSWC CRANE JWICS NETWORK TO REPLACE NETWORK HARDWARE THAT IS NEAR EOL. | $85K |
| Jul 29, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00447 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE (65) MCAFEE WEB PROXIES APPLIANCES AND SOFTWARE LICENSE RENEWALS FOR (24) EXISTING WEB PROXIES APPLIANCES. | $1.0M |
| Jul 29, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00072 | 541519 | RIVERBED WIRESHARK CO-TERM MAINTENANCE RENEWAL | $91K |
| Jul 29, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00162 | 541519 | CISCO HW/SW/SVC - ORDER #2 FY25 IRS CISCO CATALOG DELIVERY ORDER AGAINST 2032H5-23-F-00493. | $1.3M |
| Jul 29, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N049 | 541519 | THIS REQUIREMENT IS FOR AN ORACLE SPARC SERVER. | $100K |
| Jul 29, 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. | $89K |
| Jul 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA405 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GRC PER QUOTE # PAWB07102025B DATED 7/10/2025. PERIOD OF PERFORMANCE IS 8/13/2025-8/12/2026. | $25K |
| Jul 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1321 | 541519 | L-AC-APX-1Y-S11 | $86K |
| Jul 28, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025FG055 | 541519 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $19K |
| Jul 28, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6012 | 541519 | NETAPP RENEWAL | $106K |
| Jul 28, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00001 | 541519 | APRA-H FIGMA ENTERPRISE & FIGJAM LICENSES & SUPPORT | $56K |
| Jul 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FSA11 | 541519 | URGENT CISCO SWITCHES | $41K |
| Jul 28, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0075 | 541519 | CISCO SMARTNET MAINTENANCE | $139K |
| Jul 28, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000063 | 541519 | THIS AWARD PROCURES CORTERIX LICENSES, WHICH PROVIDES HOMELAND SECURITY INVESTIGATIONS THE ABILITY TO BACK AND RECOVER DATA TO SUPPORT CRIMINAL INVESTIGATIONS AND FORENSIC EXAMINATIONS. | $25K |
| Jul 28, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00052 | 541519 | GIGAMON HW, SW, AND MAINTENANCE RENEWAL | $135K |
| Jul 25, 2025 | Department of DefenseCOMMANDER | M6785425F4404 | 541519 | CISCO SWITCH LICENSE AND HARDWARE SUPPORT RENEWAL | $8K |
| Jul 25, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1525 | 541519 | CATALYST 9300 SPF NETWORK MODULE AND CATALYST 9300 8 X 10GE NETWORK MODULE | $4K |
| Jul 24, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V21F00000057 | 541519 | VDI ENHANCEMENT (SERVERS) | $107K |
| Jul 24, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1011 | 541519 | HARDWARE SUPPORT FOR CIWT'S READY RELEVANT LEARNING (RRL) CRYPTOLOGIC TECHNICIAN COLLECTION (CTR) EFFORT FOR THE CRYPTOLOGIC SIGNALS COLLECTION COURSE (CSCC) | $83K |
| Jul 24, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB309 | 541519 | DELL POWEREDGE R760XA SERVERS WITH VMWARE | $1.9M |
| Jul 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000591 | 541519 | REDHAT LINUX SOFTWARE MAINTENANCE | $2.5M |
| Jul 24, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB281 | 541519 | DELL SERVERS AND ASSOCIATED EQUIPMENT FOR PLATFORM STACK 4 | $1.7M |
| Jul 24, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00183 | 541519 | CISCO HW/SW/SVC - ORDER #3 FY25 IRS CISCO CATALOG DELIVERY ORDER AGAINST 2032H5-23-F-00493. | $5.8M |
| Jul 24, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00095 | 541519 | HYPER-CONVERGED INFRASTRUCTURE HARDWARE, SOFTWARE LICENSES, AND RENEW EXISTING SOFTWARE SUBSCRIPTIONS TRACS NUMBER: TRACS0003080 | $8.9M |
| Jul 24, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB317 | 541519 | DELL DATA CENTER EQUIPMENT | $3.3M |
| Jul 24, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0074 | 541519 | ARCHIBUS PRODUCTS | $91K |
| Jul 24, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0139 | 541519 | METADATA MAINTENANCE RENEWAL | $14K |
| Jul 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE064 | 541519 | THIS AWARD IS FOR CISCO EQUIPMENT REFERENCING FCN INC. QUOTE# QUO-13678-2. AMS PID# N65236-25-RFPREQ-LSUBP00022-0072 | $42K |
| Jul 23, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00548 | 541519 | COFENSE SOFTWARE LICENSE RENEWAL AND EXPANSION | $304K |
| Jul 23, 2025 | Department of DefenseCOMMANDER | M6785425F4668 | 541519 | MDS 9396T 32G 96-PORT FC SWITCHES | $258K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA713 | 541519 | 2 COMPUTERS TSS-SUP7176- | $27K |
| Jul 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0218 | 541519 | P/N:C9200-24T-A++, C9200 24 PORT SWITCH, NETWORK ADVANTAGE, QTY 30. P/N:C9200-NM-4G, CATALYST 9200 4 X 1G NETWORK MODULE, QTY 30. P/N:PWR-C6-125WAC/2, 125W AC POWER SUPPLY SECONDARY, QTY 30. P/N:GLC-LH-SMD++, 1000BASELX/LH SFP MMF/SMF 1310NM, QTY 60. | $118K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA398 | 541519 | CISCO LAN OBSOLESCENCE FOR WALLOPS FLIGHT FACILITY. | $261K |
| Jul 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE093 | 541519 | THIS AWARD IS FOR CISCO EQUIPMENT REFERENCING FCN INC. QUOTE # QUO-14622-1. AMS PID# N65236-25-RFPREQ-LSUBP00063-0073 | $52K |
| Jul 22, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000661 | 541519 | TITLE: CELLEBRITE PHYSICAL ANALYZER REQUESTOR: SCOTT D ROFFMAN AFT#: AFT25-L9-004849 ITJA#: ITJA0016345 POP DATES: 09/01/2025 TO 08/31/2026 | $42K |
| Jul 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0398 | 541519 | ESI/ESA ORDER | $631K |
| Jul 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000018 | 541519 | THIS BLANKET PURCHASE AGREEMENT CALL AWARD IS ISSUED TO ACQUIRE COMPUTER EQUIPMENT ON BEHALF OF LAW ENFORCEMENT PERSONNEL IN THE SAN DIEGO, CALIFORNIA. | $27K |
| Jul 22, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00438 | 541519 | VMWARE TANZU GREENPLUM SOFTWARE FOR IRS | $14M |
| Jul 22, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB028 | 541519 | SHAQ: NET MOD | $5.8M |
| Jul 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA396 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB06182025B DATED 7/8/2025. PERIOD OF PERFORMANCE IS 8/23/2025-8/22/2026. | $12K |
| Jul 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1019 | 541519 | LOGRHYTHM MAINTENANCE RENEWAL | $46K |
| Jul 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0758 | 541519 | CISCO SWITCH HARDWARE | $203K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1056 | 541519 | ---------- UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 CST REQUIRES THE ACQUISITION OF A PAIR OF K570 CIPHERTRUST MANAGERS. THESE CMS WOULD RESIDE ON THE PRODUCTION NETWORK (TO ALLOW FOR RE | $198K |
| Jul 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00037 | 541519 | MAINTENANCE AND SUPPORT FOR THE VULNERABILITY SCANNER AND SOFTWARE. | $45K |
| Jul 22, 2025 | Department of DefenseCOMMANDER | M0026424F0216 | 541519 | CISCO FEDRAMP LICENSES | $156K |
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