Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0026 | 541519 | CISCO LAB EQUIPMENT (ENTERPRISE TELECOMMUNICATIONS SOLUTIONS) | $227K |
| Apr 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0420 | 541519 | CISCO CATALYST | $131K |
| Apr 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0430 | 541519 | NETAPP HARDWARE | $863K |
| Apr 16, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0084 | 541519 | EATON COMMUNICATION EQUIPMENT | $18K |
| Apr 16, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030030 | 541519 | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. | $205K |
| Apr 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0193 | 541519 | CISCO CATALYST C9500 SWITCH | $20K |
| Apr 15, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00102 | 541519 | RED HAT OPERATING SYSTEM, AND MAINTENANCE AND SUPPORT FOR THIS OPERATING SYSTEM IS REQUIRED TO ENSURE MONTHLY PATCHING OF CRITICAL VULNERABILITIES. | $44K |
| Apr 15, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0264 | 541519 | SUPPORT CASE (MESH BAG) | $88K |
| Apr 14, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA240 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR JSC PER QUOTE # PAWB03202025B DATED 3/20/2025. PERIOD OF PERFORMANCE IS 5/1/2025 - 4/30/2026. | $39K |
| Apr 14, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0011 | 541519 | PALO ALTO SUPPORT - PART NUMBER: PAN-SVC-PREMUSG-5220-R | $25K |
| Apr 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0325 | 541519 | CISCO CATALST SWITCHES IN SUPPORT OF MISSION CRITICAL SYSTEMS | $58K |
| Apr 14, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS051 | 541519 | CISCO SECURE | $139K |
| Apr 14, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0002 | 541519 | KLAS V8 SMALL FORM FACTOR KITS | $245K |
| Apr 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0405 | 541519 | CISCO SECURE FIREWALL 3130 TD, AMP & URL | $27K |
| Apr 11, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18951 | 541519 | SAMS BROADCOM SW RENEWAL | $1.4M |
| Apr 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0057 | 541519 | REDHAT PRODUCTS | $5.2M |
| Apr 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0049 | 541519 | PRIVACERA SOFTWARE LICENSE AND SUBSCRIPTION SUPPORT | $285K |
| Apr 11, 2025 | Department of DefenseNCIS QUANTICO VA | N6328524FD028 | 541519 | SQUIRREL DEFENDER | $20K |
| Apr 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0182 | 541519 | EA BUNDLE | $13M |
| Apr 10, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0142 | 541519 | RUN DECK (FEED SYSTEM) SUPPORT RENEWAL | $31K |
| Apr 10, 2025 | Department of the TreasuryIT OPERATIONS | 205AE922F00038 | 541519 | VAULT TERRAFORM | $481K |
| Apr 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0240 | 541519 | ARIES EQUIPMENT | $3.0M |
| Apr 9, 2025 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310525F00003 | 541519 | AN AGENT THAT USES REASONING TO SYNTHESIZE LARGE AMOUNTS OF ONLINE INFORMATION AND COMPLETE MULTI-STEP RESEARCH TASKS | $70K |
| Apr 9, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00211 | 541519 | IRS NETWORK MANAGEMENT CONTROL CENTER (NMCC) GIGAMON TECHNICAL SUPPORT SERVICES | $97K |
| Apr 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0787 | 541519 | ENDACEPROBE ANALYTIC PLATFORM HARDWARE, SOFTWARE & MAINTENANCE | $1.2M |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ311 | 541519 | CISCO ROUTER AND SWITCHES | $826K |
| Apr 8, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB019 | 541519 | PURCHASING OF MONGODB TO SUPPORT THE DCGS PROGRAM FD2399-25-00117 | $335K |
| Apr 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00019 | 541519 | RENEWAL OF CISCO SMARTNET IRONPORT MAINTENANCE AND SUPPORT FOR WEB SECURITY SUPPORT | $21K |
| Apr 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0329 | 541519 | JSP STORAGE ARCHITETURE REFRESH | $30K |
| Apr 7, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0125 | 541519 | THALES ESECURITY PRODUCTS | $34K |
| Apr 7, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00252 | 541519 | THIS IS A TASK ORDER FOR CLOUDFLARE DNS (DOMAIN NAME SYSTEM) FIREWALL AND SOFTWARE AS A SERVICE TO MITIGATE ESCALATING DISTRIBUTED DENIAL-OF-SERVICE (DDOS) ACTIVITY. | $129K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0603 | 541519 | FY25-244 NETAPP FILER MAINTENANCE RENEWAL | $90K |
| Apr 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA222 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR MSFC PER QUTOE # PAWB03202025A DATED 3/20/2025. PERIOD OF COVERAGE IS 3/1/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 2/28/2026. | $11K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0588 | 541519 | NETAPP SUPPORT EDGE | $57K |
| Apr 4, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025FG032 | 541519 | IT AND TELECOM -SERVICE DELIVERY MANAGEMENT | $18K |
| Apr 3, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0065 | 541519 | CISCO SWITCHES | $77K |
| Apr 3, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0060 | 541519 | CISCO SWITCHES | $32K |
| Apr 3, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00062 | 541519 | F5 LOAD BALANCER MAINTENANCE SUPPORT | $328K |
| Apr 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG041 | 541519 | MR ENTERPRISE LICENSE, 1YR | $49K |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0589 | 541519 | GITLAB SOFTWARE | $28K |
| Apr 3, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0032 | 541519 | MOBAXTERM | $13K |
| Apr 2, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00301 | 541519 | QUEST TOAD LICENSES | $5K |
| Apr 2, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00189 | 541519 | THIS IS A DELIVERY ORDER FOR ENTERPRISE INTRUSION DETECTION SOLUTION (HARDWARE WHICH CONTAINS EMBEDDED SOFTWARE) FOR THE INTERNAL REVENUE SERVICE (IRS) CYBERSECURITY OPERATIONS COMPUTER SECURITY INCIDENT RESPONSE CENTER (CSIRC). | $4.7M |
| Apr 2, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00054 | 541519 | SENTRYWIRE SOFTWARE MAINTENANCE | $256K |
| Apr 1, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000147 | 541519 | THE PURPOSE OF THIS CONTRACT AWARD IS TO PURCHASE RED HAT ENTERPRISE SOFTWARE LICENSES FOR ONE YEAR FOR $620,706.38 TO FCN LLC. | $621K |
| Apr 1, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0008 | 511210 | FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE | $110K |
| Apr 1, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00050 | 541519 | CITRIX SOFTWARE LICENSE RENEWAL | $128K |
| Apr 1, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00559 | 541519 | THIS IS A DELIVERY ORDER FOR RUBRIK HARDWARE AND SOFTWARE MAINTENANCE TO SUPPORT UNIFIED ACCESS AND SEGMENTATION ACROSS THE INTERNAL REVENUE SERVICE (IRS) NETWORK. | $48K |
| Mar 31, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA215 | 541519 | THIS TASK ORDER IS TO PURCAHSE RED HAT SOFTWARE FOR JSC PER QUOTE # PAWB01312025B DATED 3/21/2025. PERIOD OF COVERAGE IS 3/29/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 3/28/2026. | $41K |
| Mar 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00001 | 541519 | NETAPP STORAGE MAINTENANCE RENEWAL | $276K |
Get Alerted Before Fcn, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free