Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00034 | 541519 | BOX.COM FEDRAMP LICENSES MAINTENANCE AND SUPPORT RENEWAL | $96K |
| Jun 2, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1063 | 541519 | CISCO SMARTNET SOFTWRE MAINTENANCE RENEWAL FY25, BASE PERIOD. | $420K |
| Jun 2, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00144 | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE PALO ALTO HARDWARE, SOFTWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS SPANNING DEVICE REFRESHES, NEW PROJECTS AND ENHANCEMENTS TO EXISTING INFRASTRUCTURE. BASE YEAR PERIOD OF PERF | $4.9M |
| May 31, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE050 | 541519 | NETWORK ROUTER MODULE REPLACEMENT | $528K |
| May 30, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0057 | 541519 | AIR FORCE TECHNICAL APPLICATIONS CENTER DENSE WAVELENGTH DIVISION MULTIPLEXING LIFECYCLE REFRESH | $245K |
| May 30, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0308 | 541519 | P/N CML-ENT-NODE,CML ENTERPRISE NODE EXP | $32K |
| May 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0056 | 541519 | THIS REQUIREMENT IS FOR THIRTY (30) CISCO C9200-48 AND FIFTEEN (15) CISCO C9200-8 SWITCHES FOR THE 55 COMMUNICATIONS SQUADRON (CS) SIPRNET AT OFFUTT AFB. | $126K |
| May 30, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00009 | 541519 | ORACLE ENTERPRISE DATABASE LICENSES - SEC. 2. (D) | $108K |
| May 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00070 | 541519 | CROWDSTRIKE INCIDENT RESPONSE SERVICE | $715K |
| May 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00067 | 541519 | OPENGEAR DEVICES AND SERVICES | $54K |
| May 29, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00076 | 541519 | INFOBLOX MAINTENANCE AND SUPPORT | $28K |
| May 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0576 | 541519 | STORAGE SERVERS | $66K |
| May 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00127N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE LICENSES AND SUPPORT FOR DELINEA PRIVILEGE MANAGER. | $5K |
| May 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000314 | 541519 | TOWER INFRASTRUCTURE MODERNIZATION | $5.8M |
| May 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0535 | 541519 | CISCO SMART NET TOTAL CARE SERVICES COVERAGE | $568K |
| May 29, 2025 | Department of DefenseSUPPLY OFFICER | M6890925F7802 | 541519 | FY25 PALO ALTO NEXT GENERATION FIREWALL (PA NGFW) AND PROXY SERVICES SUBSCRIPTION CREDITS FOR BOUNDARY PROTECTION | $38K |
| May 29, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00068 | 541519 | BROADCOM - SYMANTEC ENDPOINT SECURITY COMPLETE LICENSES (SESC) | $179K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA310 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05222025A DATED 5/22/2025. PERIOD OF PERFORMANCE IS 6/1/2025-5/31/2026. | $15K |
| May 28, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00141 | 541519 | 3,500 NANO CABLE LOCKS FOR BREAK/FIX (B/R) | $48K |
| May 28, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0026 | 541519 | POSIT PPM-ADVANCED | $30K |
| May 28, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0382 | 541519 | BRAND NAME ONLY PROCUREMENT OF CISCO NETWORKING EQUIPMENT TO SUPPORT TELECOMMUNICATIONS INFRASTRUCTURE UPGRADES. THIS EQUIPMENT WILL REPLACE END OF LIFE EQUIPMENT THAT DISTRIBUTES PHONE SERVICE FROM THE CENTRAL COMMUNICATIONS BUILDING. | $130K |
| May 28, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB018 | 541519 | SDS CUSTOMER BUY FOR PHONES AND FIREWALLS | $52K |
| May 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0319 | 541519 | P/N: FPR4215-NGFW-K9 | $1.9M |
| May 28, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00323 | 541519 | ADLIB SOFTWARE MAINTENANCE | $86K |
| May 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341525F00023 | 541519 | YUBIKEY RENEWAL | $62K |
| May 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F5019 | 541519 | CISCO DESK PRO, NO-RADIO, TAA | $20K |
| May 27, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522P00052 | 541519 | PROTECTION ENGINE FOR CLOUD SERVICES, SUBSCRIPTION LICENSE WITH SUPPORT | $5K |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA295 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05022025B DATED 5/2/2025. PERIOD OF PERFORMANCE IS 6/1/2025-5/31/2026. | $86K |
| May 27, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00143 | 541519 | CISCO HW/SW/SVC - ORDER #1 FY25 IRS CISCO CATALOG DELIVERY ORDER AGAINST 2032H5-23-F-00493. | $5.8M |
| May 27, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0101 | 541519 | EDISCOVERY SOFTWARE LICENSES AND MAINTENANCE -- BASE YEAR | $494K |
| May 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000028 | 541519 | THIS TASK ORDER IS FOR CONTINUED INFORMATICA/IICS SOFTWARE LICENSE MAINTENANCE TO MAINTAIN A FUNCTIONAL OF ICE ANALYTICS AND HIGH-PERFORMANCE PLATFORM FOR DATA ENGINEERING (AHPDE) | $591K |
| May 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA282 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR MSFC PER QUOTE # PAWB03272025A DATED 05/08/2025. PERIOD OF COVERAGE IS 3/1/2025 TO 05/23/2025. PERIOD OF PERFORMANCE IS 05/23/2025 TO 03/31/2026 | $12K |
| May 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1063 | 541519 | TW14-P-1301213509_ ROUTER FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0657 | $115K |
| May 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00033 | 541519 | SOLARWINDS LICENSE RENEWAL FOR NETWORK MONITORING COMPONENTS AND KIWI LOG SERVER AND ANALYST TOOLKITS | $45K |
| May 22, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000200 | 541519 | SOAR - RED HAT LICENSE RENEWALS | $76K |
| May 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0809 | 541519 | LIVENX DEVICE SUBSCRIPTION | $91K |
| May 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0181 | 541519 | CISCO SOFTWARE AND HARDWARE MAINTENANCE RENEWAL FOR CLIENT EXPERIENCE CENTER | $5.3M |
| May 21, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00055 | 541519 | DELL LATITUDE 7230 RUGGED TABLET OR EQUIVALENT FIRM FIXED PRICE | $549 |
| May 20, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1089 | 541519 | CISCO CATALYST IR1835 RUGGED SERIES - | $56K |
| May 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0741 | 541519 | CISCO SYSTEMS | $60K |
| May 20, 2025 | Department of JusticeHEADQUATERS | 15DDHQ22F00000829 | 541519 | ACQUISITION OF END USER LICENSE AGREEMENT (US FED SW-HW ELA) FOR F5 | $73K |
| May 20, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00055 | 541519 | DELL LATITUDE 7230 RUGGED TABLET OR EQUIVALENT FIRM FIXED PRICE | $35K |
| May 20, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00080 | 541519 | HARVESTER PORTABLE SHARED ENTERPRISE LICENSE MAINTENANCE | $38K |
| May 20, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS802 | 541519 | NETAPP | $540K |
| May 19, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00263 | 541519 | COMMVAULT BRAND NAME PRODUCTS: ENTERPRISE SUPPORT, PERSONALIZED IMPLEMENTATION AND TRAINING, CONSULTING SERVICES, PROJECT MANAGEMENT SERVICES AND METALLIC SUBSCRIPTIONS | $223K |
| May 19, 2025 | Department of DefenseCOMMANDER | M6785425F4400 | 541519 | PALO ALTO FIREWALL SOFTWARE RENEWAL. | $23K |
| May 19, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0047 | 541519 | ELASTIC SEARCH | $748K |
| May 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2186 | 541519 | DELL COMPUTER EQUIPMENT & SUPPLIES | $1.4M |
| May 16, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00108 | 541519 | WINZIP MAINTENANCE RENEWAL | $4K |
| May 16, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000194 | 541519 | RESPONSE AND RECOVERY (ORR), RECOVERY DIRECTORATE, RECOVERY TECHNOLOGY PROGRAMS DIVISION (RTPD), DISASTER ASSISTANCE INFORMATION SYSTEM (DAIS) IS SUBMITTING A REQUEST TO RENEW 50 GITLAB PREMIUM LICENSES FOR A DEVOPS TOOL USED AS PART OF THE NEW DAIS | $22K |
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