Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 24, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0021 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF BRAND NAME CISCO IDENTITY SERVICES ENGINE (ISE) SECRET INTERNET PROTOCOL ROUTER (SIPR) EQUIPMENT ON BEHALF OF 2D COMMUNICATION SQUADRON (2 CS) LOCATED ON BARKSDALE AIR FORCE BASE (AFB) IN LOUISIANA. | $44K |
| Feb 24, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0021 | 541519 | SIX (6) IBM SPSS AUTHORIZED USER LICENSES + SW SUBSCRIPTION & SUPPORT | $13K |
| Feb 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA234 | 541519 | FY25 DDN SUPPORT RENEWAL | $42K |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0403 | 541519 | CONTINUED RED HAT RUNTIMES SUPPORT | $4K |
| Feb 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0329 | 541519 | JSP STORAGE ARCHITETURE REFRESH | $88K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0400 | 541519 | TERM LICENSES | $4K |
| Feb 20, 2025 | Department of DefenseFA8126 AFSC PZIMB | FA812625F0006 | 541519 | REQUIREMENTS CISCO ACCESS POINTSGOVERNMENT PROJECT NUMBER: M25-014. ECAN/ITAM NUMBER: HM33REQUEST FOR QUOTE (RFQ) 1742103 (GSA EBUY). FCN INC. TECHNOLOGY SOLUTIONS: QUO 13115 SUBMITTED 02/04/2025. | $93K |
| Feb 20, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N012 | 541519 | SOLARWINDS RENEWAL ALONG WITH MAINTENANCE SUPPORT. | $117K |
| Feb 20, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00050 | 541519 | SENTRY 230 V7+, 1200 CAPTURE/STORAGE NODE IS ONE 4U CAPTURE/STORAGE NODE | $480K |
| Feb 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0123 | 541519 | TRELLIX RENEWAL | $61K |
| Feb 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0171 | 541519 | F5 NETWORKS SOFTWARE SUPPORT RENEWAL | $743K |
| Feb 14, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00022 | 541519 | RENEW F5 PREMIUM SUPPORT AND SERVICE | $13K |
| Feb 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00010 | 541519 | FORTIGATE VM8 VIRTUAL FIREWALL | $80K |
| Feb 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00059 | 541519 | THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, IS SOLICITING FOR VERITAS NETBACKUP IT (NITA) ANALYTIC LICENSE, AS DESCRIBED HEREIN. | $19K |
| Feb 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00032 | 541519 | CALABRIO CALL RECORDING SOLUTION BUNDLE | $9K |
| Feb 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00011 | 541519 | DELL 27-INCH MONITORS WITH WEB CAMERA | $66K |
| Feb 13, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00043 | 541519 | JAWS PRO VERSION UPGRADE FROM VERSION 2024 TO VERSION 2025 ENTERPRISE LICENSE FOR 120 USERS. | $34K |
| Feb 12, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525F0003 | 541519 | FY 2025 VARONIS SOFTWARE RENEWAL | $44K |
| Feb 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | CLOUDIAN STORAGE SYSTEMS | $2.7M |
| Feb 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA152 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB01312025D DATED 1/31/2025. THE PERIOD OF PERFORMANCE IS 4/1/2025 - 3/31/2025. | $4K |
| Feb 11, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030030 | 541519 | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. | $205K |
| Feb 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG025 | 541519 | NETAPP RENEWAL | $89K |
| Feb 11, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00040 | 541519 | FLEXERA ADMINSTUDIO ENTERPRISE PER EMPLOYEE GOLD MAINTENANCE | $23K |
| Feb 11, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00047 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE SUPPORT & MAINTENANCE FOR COMMONLOOK PORTABLE DOCUMENT FORMAT (PDF) SUITE ANNUAL SUBSCRIPTION | $30K |
| Feb 11, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H520F00425 | 541519 | MONTHLY MAINTENANCE AND CLICK CHARGES | $87K |
| Feb 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0327 | 541519 | ADDITIONALLY, THIS IS A FOLLOW-ON CONTRACT ORIGINALLY PURCHASED IN 2021. THE LAST PO ISSUED FOR THESE SERVICES IS 19AQMM24F0348 AGAINST THE COMPANY S SEWP CONTRACT. | $45K |
| Feb 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000001 | 541519 | SAMSUNG MONITORS FOR ICE/OCIO | $64K |
| Feb 7, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00045 | 541519 | F5 SUPPORT RENEWAL | $983K |
| Feb 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00009 | 541519 | ATLASSIAN, JIRA, AND CONFLUENCE | $47K |
| Feb 7, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T02024F7500N007 | 541519 | ORACLE MAINTENANCE FOR TSD INCLUDING AN UNLIMITED USE AGREEMENT | $4.6M |
| Feb 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0074 | 541519 | CISCO DESK PRO, NO-RADIO, TAA | $15K |
| Feb 6, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0121 | 541519 | PN 210-BLNC MOBILE PRECICION WORKSTATION | $1.2M |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0320 | 541519 | NETAPP SAM MAINTENANCE | $11K |
| Feb 5, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00062 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE TRELLIX EMAIL DETECTION AND ANALYSIS SOLUTION LICENSING AND MAINTENANCE SUPPORT FOR THE INTERNAL REVENUE SERVICE (IRS) CYBERSECURITY OPERATIONS COMPUTER SECURITY INCIDENT RESPONSE CENTER (CSIRC) | $975K |
| Feb 5, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0749 | 541519 | BASTILLE SOFTWARE SUBSCRIPTION RENEWAL | $407K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0338 | 541519 | PROVIDES RED HAT EULA(S). OFC OF PROGRAM MGMT (A/LM/PMP) | $54K |
| Feb 5, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24F0044 | 541519 | ZTA MFA HARDWARE | $112K |
| Feb 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00009 | 541519 | MAINTENANCE SUPPORT FOR F5-BIG-LTM-VE-1G-V18 AND F5-ADD-BIG-AWF-VE-1G | $40K |
| Feb 3, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0209 | 541519 | SEALING TECH RENEWALS | $331K |
| Feb 3, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB029 | 541519 | FEDERAL ENTERPRISE RESOURCE UNIT - 64GB - US-BASED SUPPORT ONLY ELASTICSEARCH FEDERAL INC - SBF-ENTADV ELASTICSEARCHPART NUMBER: 1 SBF-ENT-ADV-2A QTY: 18REF: 25RB014 SOO_ELASTIC FINAL | $169K |
| Jan 31, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00060 | 541519 | OPENTEXT DOCUMENTUM SOFTWARE MAINTENANCE AND SUPPORT | $40K |
| Jan 31, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5162 | 541519 | NETAPP FAS2820A EACH WITH 48X10TB DRIVES | $215K |
| Jan 31, 2025 | Department of JusticeFBI-JEH | 15F06724F0001205 | 541519 | RED HAT OY#3 | $22K |
| Jan 31, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00039 | 541519 | ADAPTIVA ONESITE ANYWHERE RENEWAL | $45K |
| Jan 31, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE027 | 541519 | FIREWALL MANAGER | $42K |
| Jan 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0204 | 541519 | PULSE SECURE | $49K |
| Jan 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00040 | 541519 | CRIBL SUITE ENTERPRISE | $52K |
| Jan 30, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00066 | 541519 | THIS IS AN AWARD TO ACQUIRE INFOBLOX PROFESSIONAL SUPPORT SERVICES | $30K |
| Jan 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0306 | 541519 | RED HAT LICENSES | $15K |
| Jan 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000123 | 541519 | STORAGE AREA NETWORK (SAN) HARDWARE AND SOFTWARE MAINTENANCE (DELL/BROCADE) | $420K |
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