Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 the TreasuryARC DIV PROC SVCS - DO | 20341524F00040 | 541519 | CRIBL SUITE ENTERPRISE | $52K |
| Jan 30, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0037 | 541519 | AWS CLOUD HOSTING | $3.2M |
| Jan 30, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00724F0002 | 541519 | SOLARWINDS SOFTWARE LICENSES AND MAINTENCE | $10K |
| Jan 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00003 | 541519 | NETAPP MAINTENANCE AND SUPPORT MULTI SYSTEM BUNDLE INCLUDING SUPPORTEDGE ADVISOR, SUPPORTEDGE PREMIUM, AND ADVISOR PLUS. | $1.0M |
| Jan 29, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00016 | 541519 | COMMITTEE ON FOREIGN INVESTMENT IN THE UNITED STATES (CFIUS): OGMA JAVASCRIPT LICENSES | $52K |
| Jan 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0050 | 541519 | VTC EQUIPMENT | $12K |
| Jan 29, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N015 | 541519 | QUANTUM RENEWAL FY25 | $56K |
| Jan 29, 2025 | Department of the TreasuryIT OPERATIONS | 2032H520F00425 | 541519 | MONTHLY MAINTENANCE AND CLICK CHARGES | $140K |
| Jan 28, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5161 | 541519 | QUANTUM SCALAR I6 MAINTENANCE RENEWAL | $12K |
| Jan 28, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000003 | 541519 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE MAINTENANCE SUPPORT RENEWAL FOR THE EXISTING INFOBLOX SOFTWARE LICENSES. | $839K |
| Jan 28, 2025 | Department of DefenseCOMMANDER | M6785424F4909 | 541519 | BRAND NAME F5 LOAD BALANCER HARDWARE MAINTENANCE AND SUPPORT LICENSES | $1.2M |
| Jan 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA127 | 541519 | THIS TASK ORDER IS FOR RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB01102025A DATED 01/10/2025. THE PERIOD OF PERFORMANCE IS 02/11/2025 THROUGH 02/10/2026. | $49K |
| Jan 27, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V22F00000014 | 541519 | THALES CIPHERTRUST KMS APPLIANCES AND ASSOCIATED SUPPORT. | $61K |
| Jan 27, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00040 | 541519 | DELL/EMC POWERMAX 8500 LEASE | $690K |
| Jan 27, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0029 | 541519 | INFORTEL SW SUPPORT AND MAINTENANCE | $12K |
| Jan 27, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1006 | 541519 | CISCO BRAND NAME CODEC PRO KIT AND ACCESSORIES | $31K |
| Jan 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0101 | 541519 | PN UCS-M8-MLB UCS M8 RACK MLB | $283K |
| Jan 22, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000041 | 541519 | F5 LOAD BALANCE MAINTENANCE RENEWAL FOR OCIO/SDS/LESIS. | $35K |
| Jan 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA121 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR MSFC PER QUOTE # PAWB01072025A DATED 01/14/2025. THE PERIOD OF PERIOD IS 03/01/2025-02/28/2026. | $157K |
| Jan 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1145 | 541519 | NA | $3K |
| Jan 21, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0017 | 541519 | SONATYPE SUBSCRIPTION SOFTWARE LICENSES AND MAINTENANCE | $354K |
| Jan 21, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA116 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX SERVER, STANDARD (PHYSICAL OR VIRTUAL NODES FOR KSC PER QUOTE # PAWB12112024C DATED 01/06/2025. THE PERIOD OF PERIOD IS 02/01/2025-01/31/2026. | $95K |
| Jan 21, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873024FB006 | 541519 | ELASTICSEARCH LICENSES, TRAINING, AND EMBEDDED IMPLEMENTATION SUPPORT | $583K |
| Jan 21, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00049 | 541519 | NETWORK STORAGE EQUIPMENT AND SOFTWARE REFRESH | $1.2M |
| Jan 21, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00102 | 541519 | OPEN TEXT ENCASE ENDPOINT LICENSES | $91K |
| Jan 21, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00014 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE KOFAX SOFTWARE SUPPORT RENEWAL AND SUPPORT FOR THE OFFICE OF THE STATISTICS OF INCOME (SOI) OF THE INTERNAL REVENUE SERVICE (IRS) | $50K |
| Jan 21, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00068 | 541519 | CROWDSTRIKE PRODUCTS AND SERVICES | $1.6M |
| Jan 20, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00110 | 541519 | ZIXCONNECT RENEWAL | $74K |
| Jan 17, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0033 | 541519 | GRANICUS INC. (GOVDELIVERY) LICENSE RENEWAL | $275K |
| Jan 17, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030030 | 541519 | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. | $205K |
| Jan 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000274 | 541519 | TO PURCHASE INFOBLOX SOFTWARE AND SUPPORT. | $141K |
| Jan 15, 2025 | Department of DefenseNCIS QUANTICO VA | N6328524FD007 | 541519 | CISCO ISE PREMIER SUBSCRIPTION | $56K |
| Jan 14, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0013 | 541519 | FIDELIS SME AFCENT NOSC | $404K |
| Jan 14, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0044OAS | 541519 | OBS HVF ON-PREM LICENSE EXPANSION (DGS) | $13K |
| Jan 14, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB049 | 541519 | DELL VSAN-RN R760 | $826K |
| Jan 14, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00023 | 541519 | TOAD FOR ORACLE PROFESSIONAL EDITION | $41K |
| Jan 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0098 | 541519 | CISCO CATALYST 8000 EDGE SSD M.2 SED | $61K |
| Jan 14, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0008 | 511210 | FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE | $55K |
| Jan 13, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0060 | 541519 | TRELLIX SOFTWARE LICENSES AND ASSOCIATED TECHNICAL SUPPORT SERVICES TO SUPPORT USDA OCFO CYBERSECURITY OPERATION | $310K |
| Jan 13, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0027 | 541519 | AKAMAI SOFTWARE | $2.5M |
| Jan 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00048 | 541519 | CORELIGHT LICENSES AND MAINTENANCE | $114K |
| Jan 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0129 | 541519 | BASE YEAR | $112K |
| Jan 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0085 | 541519 | P/N FPR1010-ASA-K9, FIREPOWER 1010 ASA | $39K |
| Jan 10, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB015 | 541519 | PALO ALTO WILL SUPPLY THE P1 CNAP (CLOUD NATIVE ACCESS POINT) VALUE STREAM WITH NGFW DELIVERING IN-LINE NETWORK SECURITY TO PROVIDE (LAYER-7) VISIBILITY AND ENFORCEMENT OF KUBERNETES ENVIRONMENTS. REFERENCE QUOTE # QUO 12618 | $162K |
| Jan 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00018 | 541519 | ZIXMAIL LICENSES PURCHASE (BASE +4 OPTION YEARS) | $15K |
| Jan 8, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0069 | 541519 | BRAND NAME OR EQUAL: ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) MOBILE DEVICE TEXT CAPTURE MYSTIC SOFTWARE | $899K |
| Jan 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00013 | 541519 | CELLEBRITE UFED PRODUCTS FOR FDSL AND CCID OFFICES | $160K |
| Jan 7, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025P00000007 | 541519 | CCD FY25 - TENABLE RENEWAL FOR ICCT | $4K |
| Jan 7, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0147 | 541519 | PROCUREMENT OF TRANSCEIVERS, CABLING, AND SWITCHES | $217K |
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