Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1027 | 541519 | RSA SECUREID SOFTWARE (SW) | $6K |
| Mar 28, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0030 | 541519 | ENTERPRISE ALERT SYSTEM AND EMERGENCY NOTIFICATION /THREAT AWARENESS SOFTWARE | $184K |
| Mar 28, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000192 | 541519 | AMB ELASTIC (ELK) NODE SUBSCRIPTIONS FOR RAVEN | $283K |
| Mar 28, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000073 | 541519 | INFOBLOX SOFTWARE LICENSES AND MAINTENANCE SUPPORT PROVIDES THE AGENCY WITH EQUIPMENT UPDATES, SECURITY PATCHES, AND FIRMWARE UPDATES FOR EXISTING USCIS NETWORKS AND EQUIPMENT. THE FOLLOWING EXCEPTION TO COVERED CONTRACTS, AS DEFINED IN THE EXECUTIVE | $282K |
| Mar 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA208 | 541519 | THIS DELIVERY ORDER IS FOR RED HAT LICENSES AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # PAWB02242025LARC.1 DATED 03/25/2025. THE PERIOD OF COVERAGE IS 03/16/2025 THROUGH DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 03/15/2026. | $889K |
| Mar 28, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00052 | 541519 | MCAFEE / TRELLIX MAINTENANCE RENEWAL | $186K |
| Mar 28, 2025 | Department of DefenseCOMMANDER | M6785425F4921 | 541519 | HPE DL360 GEN10 PLUS SERIES SERVERS, ASSOCIATED SOFTWARE AND SUPPORT SERVICES. | $3.3M |
| Mar 27, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FS0000014 | 541519 | PROCUREMENT OF IBM COGNOS/MAXIMO SOFTWARE SUBSCRIPTION RENEWALS | $2.1M |
| Mar 27, 2025 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310525P00004 | 541519 | AN AGENT THAT USES REASONING TO SYNTHESIZE LARGE AMOUNTS OF ONLINE INFORMATION AND COMPLETE MULTI-STEP RESEARCH TASKS | $70K |
| Mar 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0309 | 541519 | VARONIS | $253K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0574 | 541519 | RED HAT LICENSES | $100K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0297 | 541519 | (VTC) OPERATION LICENSES | $118K |
| Mar 27, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS038 | 541519 | CISCO APPLIANCES AND FIREWALLS | $111K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0929 | 541519 | RED HAT PROFESSIONAL SERVICES FOR CA. | $2.1M |
| Mar 26, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0055 | 541519 | CISCO SWITCHES 9300 | $273K |
| Mar 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00012 | 541519 | RENEWAL OF CISCO SMARTNET MAINTENANCE AND SUPPORT FOR THE ALCOHOL AND TOBACCO TAX AND TRADE BUREAU IN ORDER TO KEEP THEIR APPLICATION AND INFRASTRUCTURE OPERATIONAL | $243K |
| Mar 26, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0055 | 541519 | SECURE INTERNET BROWSER | $74K |
| Mar 26, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0042 | 541519 | CISCO FIBER SWITCHES 318COG | $516K |
| Mar 25, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FMSPL0005 | 541519 | IBM SOFTWARE LICENSE MAINTENANCE SECTION 2(D) | $549K |
| Mar 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0505 | 541519 | TRIPWIRE ENTERPRISE SUPPORT RENEWAL | $40K |
| Mar 25, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0059 | 541519 | SOLIDUS - TRADING ANALYSIS TOOL | $110K |
| Mar 25, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00228 | 541519 | SOATEST WITH LOADTEST THAT TEST THE ONLINE ACCOUNT APPLICATIONS AND MEF TEST TEAMS, SUCH AS EST, SAT, PA AND TO CONDUCT FUNCTIONAL AND PERFORMANCE TEST S OF THE MEF SYSTEM PROCESSING PIPELINE. | $20K |
| Mar 25, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0029 | 541519 | F5 INC BIG-IP HARDWARE, SOFTWARE, MAINTENANCE, AND PROFESSIONAL SERVICES | $255K |
| Mar 25, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0038 | 541519 | ELASTIC SOFTWARE AND SUPPORT. SUBSCRIPTION PERIOD: 26 APR 2025 - 25 APR 2026 | $177K |
| Mar 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0200 | 541519 | C8300-2N2S-4T2X,CISCO CATALYST C8300-2N2 | $67K |
| Mar 21, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00048 | 541519 | SUPERNA ANNUAL SOFTWARE MAINTENANCE RENEWAL | $29K |
| Mar 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1028 | 423430 | FY25- RP 009 SOLAR WINDS | $15K |
| Mar 19, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00051 | 541519 | PERCUSSION SOFTWARE RHYTHMYX SHARED DEVELOPMENT SERVER - ENTERPRISE EDITION FOR WEB CONTENT MANGEMENT (WCM) | $73K |
| Mar 19, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0148 | 541519 | CISCO HYPERFLEX (HX) DATA PLATFORM SOFTWARE ENTERPRISE AGREEMENT (EA) SUPPORT | $1.2M |
| Mar 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0516 | 541519 | HYCU RENEWAL SUBSCRIPTION | $44K |
| Mar 18, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB014 | 541519 | PHONES. FIREWALLS. | $73K |
| Mar 18, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030030 | 541519 | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. | $205K |
| Mar 18, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0117 | 541519 | CLOUDBOLT SW | $48K |
| Mar 17, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525P00004 | 541519 | THE SOFTWARE IS USED TO DESIGN, PRINT AND SCAN SURVEYS USED FOR RESEARCH PURPOSES. RESEARCH CAN PRODUCE AND SCAN THEIR OWN SURVEY WHICH SAVES MONEY AND TIME FROM HAVING TO USE AN OUTSIDE VENDOR. THE ANNUAL RENEWAL OF HP AUTONOMY TELEFORM SOFTWARE M | $8K |
| Mar 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0801 | 541519 | SPAMHAUS DNS RPZ - 12 MONTH SERVICE TERM | $210K |
| Mar 14, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00058 | 541519 | BROADCOM SOFTWARE LICENSE AND MAINT | $256M |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0111 | 541519 | MULTI ENCLAVE KIT | $43K |
| Mar 14, 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 | $614K |
| Mar 14, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0046 | 541519 | CISCO ISE SERVERS | $33K |
| Mar 14, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0189 | 541519 | NEXT GENERATION FIREWALL (NGFW) LICENSING, MAINTENANCE, AND SUPPORT RENEWAL OF PALO ALTO PRODUCTS. | $676K |
| Mar 14, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA197 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB01222025A DATED 03/06/2025. PERIOD OF COVERAGE IS 02/24/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 08/30/2026. | $11K |
| Mar 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E525P0689 | 334290 | 8511246879!CONTROL SUBASSEMBLY | $8K |
| Mar 14, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0017 | 541519 | RED HAT LINUX SERVER RENEWAL | $70K |
| Mar 13, 2025 | Department of DefenseDITCO-PAC | HC101925F0019 | 541519 | CISCO SYSTEMS, INC | $121K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0246 | 541519 | CISCO NETWORK SWITCHES | $107K |
| Mar 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00023 | 541519 | VMWARE BY BROADCOM ELA | $454K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0492 | 541519 | NETAPP CLOUD VOLUMES ONTAP (CVO) RENEWAL LICENSE | $52K |
| Mar 13, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00068 | 541519 | CROWDSTRIKE PRODUCTS AND SERVICES | $45K |
| Mar 12, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0072 | 541519 | PROCUREMENT FOR HARDWARE EQUIPMENT FOR LOCAL COMMAND | $665K |
| Mar 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00002 | 541519 | NETAPP EQUIPMENT AND SUPPORT | $63K |
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