Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 951–1,000 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2025 | Department of DefenseCOMMANDER | M0026424F0216 | 541519 | CISCO FEDRAMP LICENSES | $156K |
| Jul 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA695 | 541519 | 3 ANALYSIS SERVER-CLASS WORKSTATIONS FOR HLS LANDING SITE AVAILABILITY | $75K |
| Jul 21, 2025 | Department of DefenseFA2293 AFNWC PZHS | FA229325FB007 | 541519 | PROCUREMENT OF ELASTIC AND SOLARWINDS SOFTWARE TO SUPPORT 595TH SECURE COMMUNICATION SQUADRON. | $144K |
| Jul 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000652 | 541519 | TITLE: CELLEBRITE PREMIUM - LAB REQUESTOR: SCOTT D ROFFMAN AFT#: AFT25-L9-004846 ITJA#: ITJA0016323 POP DATES: 07/25/2025 TO 07/24/2026 | $91K |
| Jul 18, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00597 | 541519 | THIS IS A DELIVERY ORDER FOR CYBER SECURITY CROWDSTRIKE SOFTWARE TO MANAGE ENDPOINT SECURITY SOLUTION, TO SUPPORT THE SECURITY FRAMEWORK, AND CONTINUOUS MONITORING REQUIREMENTS FOR THE TACTICAL LAW ENFORCEMENT OPERATIONAL NETWORK (TALON) PROJECT. | $53K |
| Jul 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0776 | 541519 | PERPETUAL SOFTWARE LICENSE | $2.0M |
| Jul 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0074 | 541519 | FY23 FIREEYE SUPPORT | $825K |
| Jul 18, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00079 | 541519 | BIZTALK360 PRODUCTION/NON-PRODUCTION ENTERPRISE SOFTWARE MAINTENANCE | $17K |
| Jul 18, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00170 | 541519 | THE PURPOSE OF THIS BPA CALL OFF OF BPA 2032H5-23-A-00029 IS TO PROCURE INFORTEL SELECT ON-PREM SUBSCRIPTION. | $66K |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1068 | 541519 | GITLAB LICENSING RENEWALS - ONE YEAR | $194K |
| Jul 17, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80218 | 541519 | AWS TIC 3.0 | $280K |
| Jul 17, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0080 | 541519 | CISCO EQUIPMENT REFRESH | $55K |
| Jul 17, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0227 | 541519 | PURCHASE AND DELIVERY OF RANCHER ENVIRONMENT SUBSCRIPTION IN ACCORDANCE WITH ATTACHMENT 1 - FCN IN. QUOTE | $95K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA383 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05202025F DATED 7/07/2025. PERIOD OF PERFORMANCE IS 7/17/2025-7/21/2026. | $18K |
| Jul 17, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624FE009 | 541519 | SRT ENCODE AND DELIVERY | $195K |
| Jul 17, 2025 | Department of DefenseDUSN (M) DON/A | N4248523F0003 | 541519 | SOLARWINDS PATCH MANAGER LICENSES AND ANNUAL RENEWAL MAINTENANCE | $12K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA380 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR KSC PER QUOTE # PAWB07012025A DATED 7/1/2025. PERIOD OF PERFORMANCE IS 7/17/2025-6/30/2026. PERIOD OF COVERAGE IS 7/1/2024-6/30/2026. | $11K |
| Jul 16, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00210 | 541519 | CISCO CUSTOMER EXPERIENCE ENTERPRISE AGREEMENT (CXEA) MAINTENANCE AND SUPPORT | $782K |
| Jul 16, 2025 | Department of the TreasuryIT OPERATIONS | 2032H520F00493 | 541519 | GOVERNMENT FUNCTION | $970K |
| Jul 16, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00100 | 541519 | WINZIP SOFTWARE LICENSES AND MAINTANANCE | $10K |
| Jul 15, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0189 | 541519 | NEXT GENERATION FIREWALL (NGFW) LICENSING, MAINTENANCE, AND SUPPORT RENEWAL OF PALO ALTO PRODUCTS. | $7.3M |
| Jul 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0329 | 541519 | JSP STORAGE ARCHITETURE REFRESH | $90K |
| Jul 15, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00167 | 541519 | PALO ALTO ON PREM REFRESH HARDWARE, SOFTWARE AND MAINTENANCE, 07/30/2025-07/29/2026 | $7.5M |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA381 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05202025C DATED 7/15/2025. PERIOD OF PERFORMANCE IS 7/23/2025-7/22/2026. | $18K |
| Jul 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1054 | 541519 | CYBERARK SOFTWARE LICENSE RENEWAL | $1.4M |
| Jul 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000009 | 541519 | THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE IT EQUIPMENT TO BE ABLE TO SUPPORT FIELD OPERATIONS FOR NEW EMPLOYEE ONBOARDING. | $11K |
| Jul 14, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0452 | 541519 | F5-SVC-BIG-VE+PREL13, BIG-IP SERVICE: PREMIUM VIRTUAL EDITION LEVEL 1-3 (VERSION+ ONLY) (FIPS /PERPETUAL) FOR COVERED PRODUCT F5-BIG-VE-BT-200MV18 | $16K |
| Jul 14, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0606 | 541519 | SOCIAL MEDIA MANAGEMENT TOOL SERVICES FOR THE DEPT OF THE INTERIOR, OFFICE OF COMMUNICATIONS | $978K |
| Jul 14, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB022 | 541519 | SVS CUSTOMER BUY 25.9 25.10 25.11 | $52K |
| Jul 14, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00046 | 541519 | SQUIRREL MAINTENANCE | $30K |
| Jul 14, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE020 | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF CISCO SPARES EQUIPMENT. N65236-25-RFPREQ-LSUBP00024-0050 | $458K |
| Jul 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660424F0611 | 541519 | CISCO CATALYST | $13K |
| Jul 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000008 | 541519 | THE PURPOSE OF THIS BPA CALL AWARD IS TO PURCHASE 40 HP ELITEBOOK 660 G11 LAPTOPS TO BE ABLE TO SUPPORT FIELD OPERATIONS MISSION FOR NEW EMPLOYEE ONBOARDING. | $54K |
| Jul 11, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0249 | 541519 | FCN AZURE CLOUD CREDITS | $20K |
| Jul 11, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025FB016 | 541519 | THE AFLCMC/C3C OPERATING LOCATIONS AT LANGLEY AFB REQUIRES 85 EA CISCO IP PHONE 8851 NR NON-RADIO VOIP PHONES, 2 EA CATALYST 9300 48 PORT ETHERNET SWITCH, AND LICENSES AND ACCESSORIES FOR EACH SWITCH AS IDENTIFIED IN THE LOM. | $46K |
| Jul 10, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00610 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE CISCO HARDWARE | $8.2M |
| Jul 10, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB024 | 541519 | SOLARWINDS HCO FY 25 RENEWAL SERIAL NUMBER SW22055596 | $32K |
| Jul 10, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00052 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE IBM I2 ANALYST'S NOTEBOOK SOFTWARE SUBSCRIPTION & SUPPORT | $58K |
| Jul 10, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB294 | 541519 | ELASTIC SOFTWARE | $92K |
| Jul 10, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025FG408 | 541519 | POE SWITCHES FOR THE JPRA TENANT UNIT. | $36K |
| Jul 10, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB288 | 541519 | DELL POWEREDGE SERVERS | $535K |
| Jul 10, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG 110 | W50S8425FA010 | 541519 | #2 CISCO CATALYST C8300-1N1S-6T ROUTERS | $13K |
| Jul 9, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA365 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR JSC PER QUOTE # PAWB05022025A DATED 6/20/2025. PERIOD OF PERFORMANCE IS 8/15/2025-8/28/2026. | $13K |
| Jul 9, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS830 | 541519 | NET APP STORAGE | $130K |
| Jul 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5190 | 541519 | CISCO UNOC SWITCH HARDWARE WILL BE USED TO SUPPORT NRL CRITICAL NETWORK TELECOMMUNICATIONS | $249K |
| Jul 9, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H621F00184 | 541519 | HASHICORP VAULT SUBSCRIPTIONS, SUPPORT, AND TRAINING | $470K |
| Jul 9, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB026 | 541519 | SVS 25.12 25.13 CUSTOMER BUY | $34K |
| Jul 9, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00076 | 541519 | SAP SOFTWARE SUPPORT | $909K |
| Jul 9, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0122 | 541519 | CISCO SWITCHES | $56K |
| Jul 9, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA364 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05092025 DATED 6/20/2025. PERIOD OF PERFORMANCE IS 8/8/2025-8/7/2026. | $82K |
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