Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2025 | Department of DefenseCOMMANDER | M6785421F2063 | 541519 | A-FLEX-EAPL3 | $620K |
| Jul 8, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000053 | 541519 | THIS CONTRACT IS FOR HOMELAND SECURITY INVESTIGATIONS (HSI) TO MAINTAIN AND RENEW FORCEPOINT HARDWARE/SOFTWARE USED BY HSI TO PROACTIVELY MONITOR HSI'S NETWORKS, SERVERS, AND COMPUTERS FOR ANOMALIES | $50K |
| Jul 8, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00431 | 541519 | THALES BRAND NAMED CIPHERTRUST FLEX CONNECTOR BUNDLE, BASIC PLUS, LDT, PERPETUAL AND PERPETUAL (KMIP) MAINTENANCE. | $205K |
| Jul 8, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00063 | 541519 | ATLASSIAN LICENSE RENEWAL FOR THE DEPARTMENT OF TREASURY, OFFICE OF THE CHIEF INFORMATION OFFICER | $812K |
| Jul 7, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0103 | 541519 | AQUA SECURITY LICENSES | $290K |
| Jul 7, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB022 | 541519 | SVS CUSTOMER BUY 25.9 25.10 25.11 | $52K |
| Jul 7, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00134 | 541519 | ALTERYX SOFTWARE PRODUCTS MAINTENANCE RENEWAL FOR MAKING ADVANCED ANALYTICS AUTOMATION ACCESSIBLE TO THE OCC'S ECONOMISTS FOR PERFORMING DATA SCIENCE AND ANALYTICS TO OPTIMIZE EFFICIENCY | $467K |
| Jul 3, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00078 | 541519 | NLYTE SOFTWARE MAINTENANCE RENEWAL | $11K |
| Jul 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0988 | 541519 | MAINTENANCE SUPPORT FOR THE NETAPP ITC SANS. | $543K |
| Jul 3, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0067 | 541519 | ENTERPRISE BUSINESS RESILIENCY PLANNING MAINTENANCE AND SUPPORT | $80K |
| Jul 3, 2025 | Department of DefenseCOMMANDER | M6785423F4000 | 541519 | CISCO UC TERM LICENSES - ENTW ON-PREMISES CALLING: A-FLEX-EAPL CMS ON-PREM MTG, QUANTITY 30,000 | $1.1M |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA576 | 541519 | CISCO SWITCHES | $82K |
| Jul 2, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00041 | 541519 | NUTANIX LICENSE SUBSCRIPTIONS AND SUPPORT | $1.1M |
| Jul 2, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0070 | 541519 | DATADOG SOFTWARE LICENSES AND IMPLEMENTATION SUPPORT | $1.4M |
| Jul 2, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9021 | 541519 | ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS. | $4.4M |
| Jul 2, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0119 | 541519 | CISCO SWITCHES | $53K |
| Jul 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0694 | 541519 | BLUVECTOR MAINTENANCE | $21K |
| Jul 1, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1467 | 541519 | CABELS AND JACKS | $10K |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0476 | 541519 | USFFC - SOFTWARE RENEWAL - NEW | $41K |
| Jul 1, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00160 | 541519 | SECURE AUTH SW MAINTENANCE | $328K |
| Jul 1, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1466 | 541519 | CABLES AND JACKS | $10K |
| Jul 1, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE050 | 541519 | NETAPP SUPPORT AGREEMENT RENEWALS | $174K |
| Jul 1, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025P0010 | 513210 | RANCHER KUBERNETES ENVIRONMENT SUPPORT | $109K |
| Jul 1, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00074 | 541519 | AUTOCAD SOFTWARE SUBSCRIPTION AND MAINTENANCE. | $70K |
| Jul 1, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00123 | 541519 | INCIDENT RESPONSE SUPPORT SERVICES THAT SHALL PROVIDE A REVIEW OF THE OCC'S CURRENTLY DEPLOYED INCIDENT RESPONSE SERVICES, DEVELOP PROCEDURES FOR RESPONDING TO A SOPHISTICATED AND LARGE SCALE COMPROMISE OR ATTACK, POSITIVELY IDENTIFY THE SOURCE | $373K |
| Jul 1, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025FG047 | 541519 | ADP SUPPORT EQUIPMENT | $14K |
| Jun 30, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0211 | 541519 | REDHAT SOFTWARE RENEWAL | $589K |
| Jun 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00076 | 541519 | SURESYNC PRO MAINTENANCE RENEWAL. | $27K |
| Jun 30, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N046 | 541519 | RENEW THE CORELIGHT LICENSES AND MAINTENANCE SUPPORT | $92K |
| Jun 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS827 | 541519 | HPE ARUBA HW | $53K |
| Jun 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA577 | 541519 | CISCO 2025 LAN OBSOLESCENCE FOR NASA MAF | $136K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0634 | 541519 | NETSCOUT VSTREAM | $5.1M |
| Jun 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00113 | 541519 | INFRAGISTICS SOFTWARE MAINTENANCE | $26K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0676 | 541519 | CISCO COLLABORATION FLEX PLAN 3.0 SW | $236K |
| Jun 27, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0135 | 541519 | IBM I2 ANB | $15K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0977 | 541519 | DELIVERY ORDER UNDER ESTABLISHED NASA SEWP AGENCY CATALOGUE FOR SOFTWARE LICENSE RENEWALS. | $68K |
| Jun 27, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE049 | 541519 | ARUBA RENEWALS SEWP | $37K |
| Jun 27, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00111 | 541519 | CONTROLPOINT SOFTWARE BY QUEST SOFTWARE | $5K |
| Jun 27, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE050 | 541519 | BRENTRONICS ACCESSORIES | $1.4M |
| Jun 27, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25F00000024 | 541519 | CELLEBRITE | $8K |
| Jun 27, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB282 | 541519 | AFMC A2 SPECIAL DESKTOPS | $42K |
| Jun 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0182 | 541519 | EA BUNDLE | $2.1M |
| Jun 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00059 | 541519 | ZEROFOX THREAT ANALYSIS | $73K |
| Jun 27, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0117 | 541519 | CISCO COMMUNICATION EQUIPMENT AND ACCESSORIES | $49K |
| Jun 27, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401035 | 541519 | FY25 SOLARWINDS ORION SOFTWARE LICENSE RENEWAL AND MAINTENANCE | $88K |
| Jun 27, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB027 | 541519 | DELL R762XS SERVERS FOR WP BUILDING 676 - 2 REQUIRED. | $36K |
| Jun 27, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0151 | 541519 | ADVANCE THREAT PREVENTION | $635K |
| Jun 26, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00063 | 541519 | NLYTE SOFTWARE ANNUAL MAINTENANCE RENEWAL | $14K |
| Jun 26, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00056 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF XACTA LICENSES | $175K |
| Jun 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0660 | 541519 | CISCO HARDWARE & SOFTWARE | $274K |
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