Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0091 | 541519 | F5 VIRTUAL DATACENTER SECURITY STACK (VDSS) SUBSCRIPTIONS SUPPORT FOR DLA INFORMATION OPERATIONS (J6) | $151K |
| May 1, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS065 | 541519 | JUNIPER CARE NEXT DAY SUPPORT | $45K |
| May 1, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0037 | 541519 | NETWORK SWITCHES | $6K |
| May 1, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE011 | 541519 | CISCO VOIP LICENSES RENEWAL AT DINFOS | $14K |
| May 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00031 | 541519 | TABLEAU SOFTWARE LICENSES AND MAINTENANCE | $138K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR519 | 541519 | CISCO IP PHONE 8841 FOR TAA | $22K |
| Apr 30, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00047 | 541519 | NUTANIX LICENSES AND SUPPORT SERVICES USED TO SUPPORT THE HOSTING OF DATABASE AND APPLICATION SERVICES | $2.2M |
| Apr 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA265 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR ARC PER QUOTE # PAWB04092025B DATED 04/09/2025. PERIOD OF PERFORMANCE IS 05/10/2025 - 05/09/2026. | $46K |
| Apr 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00071 | 541519 | SPLUNK ENTERPRISE SOFTWARE LICENSES AND SUPPORT | $447K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA399 | 541519 | RED HAT ENTERPRISES LICENSE | $242 |
| Apr 29, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0134 | 541519 | JAMF PRO MAINTENANCE | $19K |
| Apr 29, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0137 | 541519 | ALTERYX (SW) OR EQUAL | $31K |
| Apr 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0282 | 541519 | MULTI MEDIA | $195K |
| Apr 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00004 | 541519 | METRO 5 REPLACEMENT BROCADE SWITCHES (4) | $103K |
| Apr 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0658 | 541519 | NUTANIX NX-8155-G9 NODES | $10K |
| Apr 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE007 | 541519 | PALO ALTO SUBSCRIPTIONS | $210K |
| Apr 28, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300022F0027 | 541519 | AKAMAI SERVICE | $217K |
| Apr 28, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00064 | 541519 | EUCS PERIPHERALS FOR THE OCC- THE OCC MISSION REQUIRES THE EXAMINATION WORKFORCE TO TRAVEL TO BANKS. THE LAPTOPS USED BY THE OCC WORKFORCE REQUIRE 130W TO FUNCTION PROPERLY. THE TARGUS 140W USB-C PORTABLE BATTER | $262K |
| Apr 26, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB143 | 541519 | DELL POWEREDGE R7625 SERVERS | $2.0M |
| Apr 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0519 | 541519 | JIRA SOFTWARE LICENSE RENEWAL | $25K |
| Apr 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0269 | 541519 | CS-CODEC-EQ-NRK9++WEBEX CODEC EQ - T | $16K |
| Apr 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0076 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT | $51K |
| Apr 24, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0076 | 541519 | CISCO SWITCHES | $63K |
| Apr 24, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0082 | 541519 | RFID HARDWARE AND SUPPLIES | $136K |
| Apr 24, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0049 | 541519 | X20 CISCO ROUTERS | $188K |
| Apr 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00064 | 541519 | WORDPRESS 3-SITE TOOLSET SUBSCRIPTION | $165 |
| Apr 24, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025P00000026 | 541519 | SPLUNK ENTERPRISE - TERM LICENSE WITH STANDARD- SUCCESS PLAN - 10GB/DAY (RENEWAL) | $11K |
| Apr 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0752 | 541519 | BLUVECTOR ATD SUBSCRIPTION LICENSE | $726K |
| Apr 24, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0421 | 541519 | CISCO LICENSES | $21K |
| Apr 24, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725FB008 | 541519 | ELASTIC SOFTWARE RENEWAL AND TRAINING | $550K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA249 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FORARC PER QUOTE # PAWB04032025A DATED 04/03/2025. PERIOD OF COVERAGE IS 04/23/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 04/22/2026. | $13K |
| Apr 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0477 | 541519 | CISCO HARDWARE | $3K |
| Apr 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0182 | 541519 | EA BUNDLE | $875K |
| Apr 24, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0101 | 541519 | CISCO DNA SUPPORT RENEWAL POP:1 SEP 2025 - 31 AUG 2026 | $121K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ370 | 541519 | NETTAPP HARDWARE SUPPORT | $30K |
| Apr 23, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0077 | 541519 | CISCO CATALYST SWITCH INFRASTRUCTURE | $77K |
| Apr 23, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0159 | 541519 | FOR EXISTING LICENSES/MAINTENANCE THAT CAN'T BE ACCOMPLISHED THE CONTRACT. WITHOUT SMARTNET BUNDLE, WE FACE SIGNIFICANT RISKS, EXTENDED DOWNTIME DURING SYSTEM FAILURES, DELAYED RESOLUTIONS TO CHALLENGES, AND INCREASED VULNERABILITY TO ISSUES. | $42K |
| Apr 23, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00068 | 541519 | CROWDSTRIKE PRODUCTS AND SERVICES | $81K |
| Apr 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1034 | 541519 | TW14-P-1301194995_COLLABORATION EQUIPMENT FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0336 | $25K |
| Apr 22, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0020OAS | 541519 | OBS SOFTWARE PLATFORM LICENSING | $87K |
| Apr 21, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00044 | 541519 | CISCO SMARTNET EQUIPMENT SUPPORT. NETWORKING HARDWARE & SOFTWARE MAINTENANCE, UPGRADES AND SUPPORT SERVICES. | $1.4M |
| Apr 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00003 | 541519 | NETAPP ANNUAL SUPPORT | $830K |
| Apr 21, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00060 | 541519 | CISCO FIREWALL APPLIANCE FOR EOL UNITS | $171K |
| Apr 18, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025P00000025 | 541519 | AWARD MADE IN ACCORDANCE WITH ACQUISITION 25-07, AF1 APPROVAL. THE PROCUREMENT OF RENEWAL OF SOLARWINDS LICENSING FOR USE ON THE FEMA SECURE COMMS AND ENGINEERING SUPPORT CONTRACT. | $4K |
| Apr 18, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0088 | 335999 | ELECTRONIC EQUIPMENT | $14K |
| Apr 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0448 | 541519 | DILIGENT ONE SOFTWARE | $238K |
| Apr 17, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00688 | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE GIGAMON HARDWARE AND SOFTWARE, AND FIBER DIRECT FIBER OPTIC CABLES TO SUPPORT NETWORK TRAFFIC MONITORING FOR SECURITY AND PERFORMANCE TROUBLESHOOTING PURPOSES. | $116K |
| Apr 17, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00883 | 541519 | SOLARWINDS NETWORK MONITORING SOFTWARE TOOLS AND MAINTENANCE | $5K |
| Apr 16, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030030 | 541519 | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. | $205K |
| Apr 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0430 | 541519 | NETAPP HARDWARE | $863K |
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