Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00013 | 541519 | CELLEBRITE UFED PRODUCTS FOR FDSL AND CCID OFFICES | $160K |
| Jan 3, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00820 | 541519 | OKTA LICENSE RENEWAL | $304K |
| Jan 3, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00036 | 541519 | VITEC PARTS/EQUIPMENT AND OPTIONAL MAINTENANCE | $26K |
| Jan 1, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00008 | 541519 | THE TREASURY SECURE DATA NETWORK (TSDN), PROGRAM MANAGEMENT OFFICE (PMO) DESIRES TO PROCURE MAINTENANCE AND SUPPORT ON OPERATIONAL DELL EMC STORAGE, BACKUP, AND RECOVERY PRODUCTS. THE RECOVERY SOLUTION SUPPORTS THE MISSION, AND DOD DIRECTIVE REQUIREM | $86K |
| Dec 31, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00044 | 541519 | 12 EACH - HPE 2.4TB SAS 10K SFF BC SED FIPS HDD PL-SI PART#: P28618-B21 | $11K |
| Dec 31, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5174 | 541519 | PURE STORAGE FLASHARRAY | $129K |
| Dec 31, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0137 | 541519 | CISCO CODEC PRO - TAA COMPLIANT | $43K |
| Dec 31, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125F0006 | 541519 | EXPERIMENTAL LABORATORY (DEL) SOFTWARE LICENSES | $2.9M |
| Dec 30, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00041 | 541519 | 16GB MODULES (STICKS) | $438K |
| Dec 30, 2024 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0038 | 541519 | FY25 DELL MAINTENANCE SUPPORT. | $84K |
| Dec 27, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00034 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL AND PINGDOM LICENSING SUBSCRIPTION | $159K |
| Dec 26, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA098 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX SERVER, STANDARD FOR GSFC PER QUOTE # PAWB10102024C DATED 12/13/2024. THE PERIOD OF COVERAGE IS 12/07/2024 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 12/06/2025. | $16K |
| Dec 26, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA099 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX SERVER, STANDARD FOR JSC PER QUOTE # PAWB09292024A DATED 12/20/2024. THE PERIOD OF COVERAGE IS 11/14/2024 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 11/13/2025. | $19K |
| Dec 23, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00048 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE OPENTEXT DOCUMENTUM SOFTWARE (SUITE) MAINTENANCE | $1.4M |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0175 | 541519 | JIRA SERVICE MANAGEMENT (FORMERLY SERVICE DESK) (DATA CENTER) 100 AGENTS | $30K |
| Dec 23, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0021 | 541519 | CLOUD HOSTING SERVICES | $1.9M |
| Dec 23, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00055 | 541519 | BOX ENTERPRISE PLUS LICENSE AND SUPPORT | $32K |
| Dec 23, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00046 | 541519 | DELL/EMC LEASE AND MAINTENANCE SUPPORT - ASHBURN STORAGE ARRAY | $718K |
| Dec 23, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00024 | 541519 | CSS SERVERS | $249K |
| Dec 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0113 | 541519 | COHESITY DATGAPROTECT SOFTWARE | $31K |
| Dec 20, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0069 | 541519 | CS-CODEC-PRO-K9++ WEBEX CODEC PRO - TA | $13K |
| Dec 20, 2024 | Department of StateACQUISITIONS - FSI | 19FS1A25F0008 | 541519 | NETAPP RENEWAL SUPPORT | $376K |
| Dec 20, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0136 | 541519 | ACE MUSTANG T730 14 TOUCH LAPTOP | $152K |
| Dec 20, 2024 | Department of the TreasuryIT OPERATIONS | 2032H524F00396 | 541519 | ZOOM GOVERNMENT LICENSES | $580 |
| Dec 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80015 | 541519 | CYBERSECURITY DATA PROTECTIONS DELIVERY ORDER: HID GLOBAL | $127K |
| Dec 19, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00040 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE 16 INCH APPLE MACBOOKS PRO LAPTOPS WITH APPLE CARE, MICE, KEYBOARDS, UNIVERSAL G5 DOCKING STATIONS, SMART CARD READERS, AND CABLE LOCKS. | $220K |
| Dec 19, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H625F00039 | 541519 | GIGAMON REFRESH | $375K |
| Dec 19, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030030 | 541519 | ORDER FOR MAINTENANCE OF F5 NETWORKS BIG-IP APPLICATION SWITCHES. | $205K |
| Dec 19, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00163 | 541519 | SAP / IFS MAINTENANCE RENEWAL | $446K |
| Dec 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0064 | 541519 | P/N: C8300-1N1S-6T | $235K |
| Dec 19, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00008 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE LUCIDLINK LICENSES FOR AGENTS TO HAVE THE ABILITY TO COLLABORATE ON LARGE DATASETS ON BOTH PHYSICAL AND VIRTUAL MACHINES TO CONDUCT INVESTIGATIVE ACTIVITIES. | $488K |
| Dec 19, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00050 | 541519 | THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, IS SOLICITING FOR THE PURCHASE OF BALSAMIQ WIREFRAMES ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT, AS DESCRIBED HEREIN. | $2K |
| Dec 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523625FE002 | 541519 | LIPTM00229-IUSS IPT-300-25-905- HARDWARE SERVERS (WISEMAN)- SEWP FOR ORGANIZATION LSUBP00022 - BATTLE SPACE AWARENESS DIV HEAD FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00022-0076 | $570K |
| Dec 18, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00021 | 541519 | FORTINET FIREWALLS | $1.3M |
| Dec 18, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00008 | 541519 | INFLOWSUITE | $49K |
| Dec 18, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FMSPL0002 | 541519 | FY25 POWER CENTER 7 SOFTWARE RENEWAL | $72K |
| Dec 18, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00020 | 541519 | FORTINET FIREWALLS | $573K |
| Dec 18, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0018 | 541519 | NUTANIX MAINTENANCE | $1.3M |
| Dec 17, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA077 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT OPENSHIFT PLATFORM PLUS FOR ARC PER QUOTE # PAWB10092024B DATED 12/06/2024. THE PERIOD OF COVERAGE IS 11/15/2024 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 12/12/2025. | $12K |
| Dec 17, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00040 | 541519 | FIREEYE NX AND CMS ANNUAL MAINTENANCE RENEWAL | $43K |
| Dec 16, 2024 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB005 | 541519 | SDS / SVS 25.1, 25.2, 25.3, 25.4 CUSTOMER BUY | $100K |
| Dec 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0054 | 541519 | CISCO MODELING LABS | $40K |
| Dec 16, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F0106 | 541519 | ROUTER REPLACEMENTS | $82K |
| Dec 16, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B25F0027 | 541519 | NETWORK CIRCUIT COMPONENTS (CONVERTING TO MS PHONES)- CISCO SWITCHES | $31K |
| Dec 13, 2024 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825F0001 | 541519 | CS-WARRANTY EXTENSION SN: 632039000039 | $6K |
| Dec 13, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00051 | 541519 | INFOBLOX SOFTWARE SUBSCRIPTION AND MAINTENANCE | $144K |
| Dec 13, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0032 | 541519 | RED HAT ENTERPRISE LINUX (VERSION 6) EXTENDED LIFE CYCLE SUPPORT ADD-ON- LONGLIFE OFFERING- ADDITIONAL TERM 3 (PHYSICAL OR VIRTUAL NODES, FIXED TERM), 1Y RED HAT - RH02999 START DATE: 01/01/2025 END DATE: 06/30/2025 | $106K |
| Dec 13, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H625F00035 | 541519 | FIREEYE MAINTENANCE AND SUPPORT | $1.4M |
| Dec 13, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00012 | 541519 | IBM COMBINED SOFTWARE MAINTENANCE | $28K |
| Dec 12, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H621F00068 | 541519 | COLOCATION DATA CENTER HOSTING FOR ISS | $562K |
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