Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0072 | 541519 | PROCUREMENT FOR HARDWARE EQUIPMENT FOR LOCAL COMMAND | $665K |
| Mar 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0036 | 541519 | EMBARCADERO DATABASE MANAGEMENT TOOLS CONSIST OF DB ARTISAN, ER STUDIO, AND RAPID SQL. THESE TOOLS ARE PRIMARILY USED BY OIT DATABASE ADMINISTRATORS AND IT STAFF IN THE BUSINESS OFFICES. BASE PERIOD OF PERFORMANCE: APRIL 13, 2023 - APRIL 12, 202 | $47K |
| Mar 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0097 | 541519 | ALTOVA XML SPY SW | $32K |
| Mar 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA281 | 541519 | VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUB RENEWAL FY25 | $31K |
| Mar 11, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA185 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB12232024C DATED 03/04/2025. PERIOD OF COVERAGE IS 03/01/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 2/28/2026. | $13K |
| Mar 11, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00455 | 541519 | THIS IS A DELIVERY ORDER FOR INCIDENT RESPONSE RETAINER (IRR) AND MANDIANT CONSULTING SERVICES TO EVALUATE THE TREASURY SHARED SERVICE SECURITY OPERATIONS CENTER (TSSSOC) INCIDENT RESPONSE RETAINER FOR POTENTIAL INDICATORS OF COMPROMISE OR THREAT. | $53K |
| Mar 11, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB010 | 541519 | QUEST ONE IDENTITY SOFTWARE TO SUPPORT DCGS. | $113K |
| Mar 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0041 | 541519 | ULTRA EDIT LICENSES AND SUPPORT AND MAINTENANCE | $14K |
| Mar 10, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00030 | 541519 | RED HAT ENTERPRISE LINUX SERVER | $3K |
| Mar 7, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA182 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB01302025A DATED 2/26/2025. PERIOD OF COVERAGE IS 02/11/2025 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 2/10/2026. | $46K |
| Mar 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0471 | 541519 | JIRA SERVICE MANAGEMENT AND SOFTWARE TERM LICENSES | $20K |
| Mar 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA695 | 541519 | NETAPP DS212C HW ACCESSORIES/SERVICES & ONTAP SW | $140K |
| Mar 6, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA177 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB02252025B DATED 2/25/2025. THE PERIOD OF PERFORMANCE IS 3/18/2025 - 3/17/2026. | $34K |
| Mar 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0266 | 541519 | CISCO HARDWARE | $103K |
| Mar 6, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0421 | 541519 | FY24-APH-ST-MRP-2_CISCOBUNDLE - RENEWAL - APHIS SMARTNET VENDOR SUPPORT FOR CISCO SMARTNET MAINTENANCE, FLEX LICENSES AND VTC MAINTENANCE DEPLOYED ON THE MRP NETWORK. | $700K |
| Mar 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ212 | 541519 | CISCO SWITCHES C9500-48Y4C-Y CATALYST 9500 48-PORT X 1/10/25G + 4-PORT 40/100G, ADVANTAGE C9K-PWR-650WAC-R/2 650W AC CONFIG 4 POWER SUPPLY FRONT TO BACK COOLING | $19K |
| Mar 5, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0297 | 541519 | QUAD XEON SERVER | $20K |
| Mar 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0265 | 541519 | VARONIS SOFTWARE | $466K |
| Mar 5, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA174 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR ARC PER QUOTE # PAWB02242025B DATED 2/24/2025. THE PERIOD OF PERFORMANCE IS 3/15/2025 - 3/14/2026. | $3K |
| Mar 5, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000033 | 541519 | CISCO MERAKI EQUIPMENT ENTERPRISE AGREEMENT | $281K |
| Mar 5, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0011 | 541519 | 23RD COMMUNICATIONS SQUADRON IS PURCHASING NETWORK SWITCHES FOR THE BASE. | $718K |
| Mar 5, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA157 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR ARC PER QUOTE # PAWB01282025A DATED 2/28/2025. THE PERIOD OF PERFORMANCE IS 3/31/2025 - 3/30/2026. | $21K |
| Mar 5, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS023 | 541519 | PALO ALTO SOFTWARE | $94K |
| Mar 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000164 | 541519 | SOFTWARE | $5.3M |
| Mar 4, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00883 | 541519 | SOLARWINDS NETWORK MONITORING SOFTWARE TOOLS AND MAINTENANCE | $25K |
| Mar 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1131 | 541519 | ACTIVEREPORTS MAINTENANCE RENEWAL | $3K |
| Mar 4, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0046 | 541519 | STARBURST ENTERPRISE PRESTO SUBSCRIPTION LICENSES | $393K |
| Mar 3, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00034 | 541519 | CDATA PRESTO RENEWAL | $10K |
| Mar 3, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00029 | 541519 | VMWARE SOFTWARE | $135K |
| Mar 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000180 | 541519 | BRAND NAME - INFORMATICA SOFTWARE MAINTENANCE, SUBSCRIPTION, AND CLOUD SERVICES | $900K |
| Mar 3, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F1810 | 541519 | NETAPP RENEWAL FOR NETAPP | $20K |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0434 | 541519 | THIS REQUEST IS FOR ADDITIONAL THALES CIPHERTRUST CLOUD KEY MANAGER (CCKM). | $50K |
| Feb 28, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0126 | 541519 | CISCO CATALYST ROUTER | $193K |
| Feb 28, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB038 | 541519 | PALO ALTO TWISTLOCK SOFTWARE LICENSE FY25 - FY27 | $540K |
| Feb 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA100 | 541519 | RAID INC ARI-600 SERIES 25GBE ISCSI | $16K |
| Feb 27, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0084 | 541519 | ELK STACK COMMODITIES IN SUPPORT OF THE OPERATION OF THE HILL CONSOLIDATED ENTERPRISE DATA CENTER (CEDC). | $610K |
| Feb 27, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0040 | 541519 | DATABRICKS LICENSES | $309K |
| Feb 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0216 | 541519 | CISCO ROUTERS AND SWITCHES | $256K |
| Feb 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00050 | 541519 | CARBON BLACK LICENSING AND MAINTENANCE RENEWAL | $6K |
| Feb 26, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80031 | 541519 | JAVA IS THE MOST WIDELY USED PROGRAMING LANGUAGE IN THE WORLD, AND HUNDREDS OF SYSTEMS IN THE HHS IT ENTERPRISE ARE DEPENDENT ON SUPPORT FOR JAVA PRODUCTS. MANY OF HHS?S MOST ESSENTIAL SYSTEMS ARE POWERED BY ORACLE SOFTWARE PRODUCTS THAT REQUIRE THE | $6.3M |
| Feb 26, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0031 | 541519 | IBM STERLING CONNECT SW | $9K |
| Feb 26, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0032 | 541519 | CISCO SWITCHES | $42K |
| Feb 26, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS669 | 541519 | L-FPR2140T-TMC-1Y | $64K |
| Feb 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0026 | 541519 | GITLAB SOFTWARE | $75K |
| Feb 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0162 | 541519 | PALO ALTO FIREWALL HARDWARE AND SOFTWARE | $11K |
| Feb 25, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00247 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE BRAND NAME ENTRUST PKI LICENSES. THIS DELIVERY ORDER HAS ONE BASE PERIOD AND 3 OPTION PERIODS. | $128K |
| Feb 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00026 | 541519 | CHATGPT ENTERPRISE OPENAI LICENSES | $253K |
| Feb 25, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00531 | 541519 | ACQUIA CLOUD SOFTWARE | $513K |
| Feb 25, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0328 | 541519 | NETAPP PREMIER SUPPORT SERVICES | $791K |
| Feb 24, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0021 | 541519 | SIX (6) IBM SPSS AUTHORIZED USER LICENSES + SW SUBSCRIPTION & SUPPORT | $13K |
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