Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0897 | 541519 | COMMVAULT CLOUD BACKUP LICENSES | $161K |
| Jun 13, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000013 | 541519 | THIS CONTRACT IS TO PROVIDE LAPTOPS AND MONITORS TO HOMELAND SECURITY INVESTIGATIONS (HSI). THESE ITEMS ARE NEEDED TO EQUIP HSI WITH THE EQUIPMENT NECESSARY TO FULFILL THEIR LAW ENFORCEMENT DUTIES. | $119K |
| Jun 13, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB100 | 541519 | AFLCMC/HNCD HAS A REQUIREMENT TO SUPPORT THE IDCS VOLTRON PROTOTYPING TEAM WITH RENEWALS FOR UBUNTU PRO COMMERCIAL SOFTWARE SUBSCRIPTION LICENSES FOR OPEN-SOURCE GOVERNMENT FEDERAL INFORMATION PROCESS STANDARD (FIPS) COMPLIANCE. | $915K |
| Jun 12, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00054 | 541519 | CORELIGHT SOFTWARE MAINTENANCE AND SUPPORT SUBSCRIPTION BASE PLUS 4 OPTION YEARS | $167K |
| Jun 12, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000495 | 541519 | FY25 REQUIREMENT ANOMALI THREATSTREAM SW BNOE BASE POP: 9/30/2025-9/29/2026 | $269K |
| Jun 12, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00042 | 541519 | AVENTEX SINGLE SIGN-ON MAINTENANCE | $17K |
| Jun 12, 2025 | Department of DefenseSUPPLY OFFICER | M6890925F7624 | 541519 | FY25 PALO ALTO NEXT GENERATION FIREWALL (PA NGFW) AND PROXY SERVICES SUBSCRIPTIONS CREDITS FOR BOUNDARY PROTECTION | $102K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0921 | 541519 | DEVNET CORE SWITCH REPLACEMENT FOR DEV CORE (REDUNDANT SWITCHES) | $106K |
| Jun 12, 2025 | Department of the TreasuryIT OPERATIONS | 2043FY22F00044 | 541519 | STATSEEKER SUBSCRIPTION | $28K |
| Jun 12, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300025F0025 | 541519 | ACQUIRE CONTRACT FOR THE FORTIGATE ENTERPRISE PROTECTION AND TO PROVIDE MAINTENANCE AND SUPPORT SERVICES (FORTICARE) FOR THE FORTINET HARDWARE. | $59K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR088 | 541519 | CISCO IP PHONE 8851 NO RADIO VARIANT | $23K |
| Jun 11, 2025 | Department of DefenseCOMMANDER | M6785425F4914 | 541519 | PALO ALTO NEXT GENERATION FIREWALL HARDWARE WARRANTY AND SOFTWARE LICENSE RENEWAL. | $2.0M |
| Jun 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0131 | 541519 | PHISHING EXERCISES AND TRAINING | $61K |
| Jun 11, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F8023 | 541519 | WEB CONTENT MANAGEMENT SYSTEM | $634K |
| Jun 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0077 | 541519 | REASONABLE ACCOMMODATIONS SOFTWARE | $57K |
| Jun 10, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00065 | 541519 | CISCO'S THOUSANDEYES SUBSCRIPTION | $747K |
| Jun 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1065 | 541519 | TW14-P-1301228338_CONFERENCE ROOM VIDEO EQUIPMENT FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0773 | $27K |
| Jun 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0406 | 541519 | BRAND NAME ONLY PROCUREMENT OF CISCO COMPONENTS IN SUPPORT OF CRITICAL TESTING ENVIRONMENTS PER FCN INC. QUOTE #QUO-13269-6 | $222K |
| Jun 10, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00067 | 541519 | GIGAMON REPLACEMENT COMPONENTS | $350K |
| Jun 10, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG546 | 541519 | CISCO PHONES | $62K |
| Jun 10, 2025 | Department of DefenseCOMMANDER | M6785424F4955 | 541519 | CISCO ISE LICENSE BUNDLE | $698K |
| Jun 9, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00080 | 541519 | ATHOC SOFTWARE LICENSES AND SUPPORT | $38K |
| Jun 9, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA328 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05202025A DATED 5/25/2025. PERIOD OF PERFORMANCE IS 07/06/2025-07/05/2026. | $12K |
| Jun 9, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00024 | 541519 | UBIQUITI WIFI EQUIPMENT | $14K |
| Jun 9, 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 | $1.5M |
| Jun 9, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00069 | 541519 | ANNUAL SOFTWARE MAINTENANCE FOR CISCO APPDYNAMICS APPLICATION PERFORMANCE MONITORING SOLUTION | $461K |
| Jun 9, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA329 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05132025B DATED 5/13/2025. PERIOD OF PERFORMANCE IS 07/18/2025-07/17/2026. | $27K |
| Jun 9, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300025F0022 | 541519 | ACQUIRE PROFESSIONAL SERVICES SUPPORT FOR TRANSITIONING FORTINET FIREWALL TO CLOUD-BASED SERVICE. | $19K |
| Jun 6, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0090 | 541519 | SYNCFUSION DIVISION LICENSE RENEWAL FOR EXAMS ESSENTIAL STUDIO ENTERPRISE EDITION BINARY WITH TESTSTUDIO SUBSCRIPTION MFR PART NUMBER: 024, 30034 QTY: 1 (024) QTY: 35 (30034) | $16K |
| Jun 6, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00045 | 541519 | DELIVERY ORDER FOR CITRIX VIRTUAL APPS AND DESKTOP SOFTWARE AND MAINTENANCE | $232K |
| Jun 5, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0057 | 541519 | SAILPOINT SOFTWARE | $165K |
| Jun 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE025 | 541519 | CISCO | $462K |
| Jun 5, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F20A9 | 541519 | ARUBA HW & SW ASSURANCE | $486K |
| Jun 5, 2025 | Department of JusticeHEADQUATERS | 15DDHQ22F00000829 | 541519 | ACQUISITION OF END USER LICENSE AGREEMENT (US FED SW-HW ELA) FOR F5 | $663K |
| Jun 5, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0095 | 541519 | NET APPLICATION FOR ENTERPRISE SOFTWARE LICENSE AND SUPPORT AGREEMENT. | $6.2M |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA324 | 541519 | THIS DELIVERY ORDER IS FOR RED HAT LICENSES AND SUPPORT RENEWAL PER THE ATTACHED QUOTE PAWB04222025C DATED 06/04/2025. THE PERIOD OF PERFORMANCE IS 07/01/2025 THROUGH 06/30/2026. NASA'S RED HAT SEWP CATALOG 80NSSC19Q0833 TERMS AND CONDITIONS APPLY. | $613K |
| Jun 4, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00121 | 541519 | HASHICORP TERRAFORM LICENSES AND SUPPORT | $55K |
| Jun 4, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1034 | 541519 | DDN PROFESSIONAL SERVICES | $18K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA510 | 541519 | JUNIPER SWITCHES MAINT RENEWAL | $97K |
| Jun 4, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00300 | 541519 | ZSCALER LICENSES AND MAINTENANCE SUPPORT | $6.5M |
| Jun 3, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB220 | 541519 | EVERFOX SOFTWARE RENEWAL IN SUPPORT OF GSP | $163K |
| Jun 3, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00653 | 541519 | THIS IS AN AWARD FOR THE CONTRACTOR TO PROVIDE EXPERTISE, KNOWLEDGE, AND SKILLS RELATING TO THE ENTERPRISE SYSTEMS IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION) SUPPORT, INFORMATION TECHNOLOGY (IT) ALIGNMENT, AND BUSINESS CASE ELABORATION. | $88K |
| Jun 3, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00147 | 541519 | ENTRUST PKI LICENSES | $445K |
| Jun 3, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2568 | 541519 | LICENSE AND MAINTENANCE SUPPORT | $331K |
| Jun 3, 2025 | Department of JusticeFBI-JEH | 15F06722F0001233 | 541519 | ITAU/SW/SVCS/ RENEW CONTRACT FOR EXISTING ELASTIC SOFTWARE FOR NCIC, NICS AND NGI. | $2.8M |
| Jun 3, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H520F00425 | 541519 | MONTHLY MAINTENANCE AND CLICK CHARGES | $350K |
| Jun 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0558 | 541519 | CISCO NETWORK INFRASTRUCTURE | $2.6M |
| Jun 2, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00075 | 541512 | THIS IS A REQUIREMENT TO PURCHASE MAINTENANCE AND SUPPORT FOR THE PALO ALTO (PA) FIREWALLS AT THE ENTERPRISE COMPUTING CENTERS (ECC)-MARTINSBURG, ECC-MEMPHIS, AND WESTERN COMMON COMMUNICATION GATEWAY (CCG). THIS PA MAINTENANCE AND SUPPORT AGREEMENT W | $34K |
| Jun 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1261 | 541519 | SOLARWINDS PROFESSIONAL SERVICES AND LICENSES | $31K |
| Jun 2, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1063 | 541519 | CISCO SMARTNET SOFTWRE MAINTENANCE RENEWAL FY25, BASE PERIOD. | $420K |
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