Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2024 | Department of the TreasurySPECIAL OPERATIONS | 205AE922F00085 | 541519 | CELLEBRITE | $680K |
| Dec 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00048N | 541519 | PROCURE PALO ALTO UNIT 42 SUPPORT. | $122K |
| Dec 12, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0010 | 541519 | LICENSING AND SUPPORT FOR NETBACKUP AND ENTERPRISE VAULT | $609K |
| Dec 12, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H621F00068 | 541519 | COLOCATION DATA CENTER HOSTING FOR ISS | $562K |
| Dec 12, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00039 | 541519 | THIS IS A TASK ORDER TO PURCHASE 24 INCH MONITORS AND PERIPHERALS NEEDED TO SUPPORT THE INFLATION REDUCTION ACT (IRA) NEW HIRE EXPANSION PROJECT. | $2.5M |
| Dec 12, 2024 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343121F00005 | 541519 | ZOOM AND ZOOM WEBINAR | $21K |
| Dec 12, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00034 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PURCHASE ASSET TRACKER FOR SERVICENOW LICENSE SUBSCRIPTION. POP: 12/11/2024 - 12/10/2025 | $241K |
| Dec 12, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873023F0014 | 541519 | TANZU APPLICATION LICENSES (TAS) FOLLOW ON | $10M |
| Dec 11, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA076 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE EXTENDED LIFE CYCLE SUPPORT FOR GSFC PER QUOTE # PAWB11212024A DATED 11/21/2024. THE PERIOD OF COVERAGE IS 07/01/2024 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 6/30/2025. | $15K |
| Dec 11, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0141 | 541519 | NIPR VTC EQUIPMENT | $183K |
| Dec 11, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA104 | 541519 | RAID MAINTENANCE RENEWAL | $30K |
| Dec 11, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA075 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX SERVER, PREMIUM FOR JSC PER QUOTE # PAWB12032024A DATED 12/3/2024. THE PERIOD OF PERFORMANCE IS 12/16/2024 THROUGH 02/06/2026. | $12K |
| Dec 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0072 | 541519 | SYMANTEC DATA LOSS PREVENTION (DLP) | $98K |
| Dec 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00021 | 541519 | ZSCALER | $60K |
| Dec 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0106 | 541519 | CISCO DESK- NO RADIO TAA | $89K |
| Dec 10, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0013 | 541519 | HPE HARDWARE MAINTENANCE | $115K |
| Dec 10, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB031 | 541519 | DELL POWERSCALE APPLIANCES | $1.8M |
| Dec 10, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00013 | 541519 | CELLEBRITE UFED PRODUCTS FOR FDSL AND CCID OFFICES | $260K |
| Dec 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA100 | 541519 | RAID INC ARI-600 SERIES 25GBE ISCSI | $16K |
| Dec 9, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB035 | 541519 | HASHICORP VAULT LICENSES TO SUPPORT CNAP, CYBER AND BIG BANG | $315K |
| Dec 6, 2024 | Department of the TreasuryIT OPERATIONS | 2032H524F00055 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE SECUREAUTH SOFTWARE MAINTENANCE UPGRADE SUPPORT FOR SECUREAUTH MANAGEMENT/ACCESS ASSURANCE SUITE. | $296K |
| Dec 6, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0011 | 541519 | CISCO 8500 10GB CAPABLE ROUTERS. | $190K |
| Dec 5, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00128 | 541519 | ZOOM ENTERPRISE LICENSES FOR THE GOVERNMENT. | $14K |
| Dec 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA099 | 541519 | TO RENEW RAID/DCL/ETD/2DH | $14K |
| Dec 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00005 | 541519 | PROCUREMENT OF SPLUNK SUPPORT SERVICE COVERAGE UNDER BLANKET PURCHASE AGREEMENT (BPA) 2032H5-21-A-00025. | $241K |
| Dec 5, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00015 | 541519 | CISCO WIRELESS AP | $119K |
| Dec 4, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00482 | 541519 | WC2 CLOUD AZURE | $78K |
| Dec 4, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000006 | 423430 | CELLEBRITE LICENSE | $2K |
| Dec 3, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560625FG049 | 541519 | 726 AMS SIPR SWITCHES | $67K |
| Dec 3, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0044 | 541519 | CISCO EQUIPMENT IN SUPPORT OF PROGRAM OFFICE AND LABORATORY TESTING. | $193K |
| Dec 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0060 | 541519 | INFOBLOX HARDWARE & SOFTWARE | $355K |
| Dec 2, 2024 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB003 | 541519 | CISCO ISE APPLIANCE FOR ISE SERVER FIX AND TECHNICAL REFRESH. TO REPLACE CLOUD BASED ISE. | $79K |
| Dec 2, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00598 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE ENTRUST ENTERPRISE REMOTE ACCESS PROGRAM (ERAP) GRIDCARD SUPPORT LICENSES AND MAINTENANCE TO PROVIDE EMPLOYEES AND APPROVED CONTRACTORS THE ABILITY TO SECURELY CONNECT TO THE IRS NETWORK WHILE WORKING REMOTELY. | $49K |
| Nov 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00041 | 541519 | CISCO SOFTWARE SUPPORT ENTERPRISE LICENSE AGREEMENT | $479K |
| Nov 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00049 | 541519 | MASTERCAM SOFTWARE MAINTENANCE | $12K |
| Nov 29, 2024 | Department of the TreasuryIT OPERATIONS | 2032H523F00058 | 541519 | BROADCOM SOFTWARE LICENSE AND MAINT | $60M |
| Nov 29, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00004 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE BRAND NAME NUTANIX SOFTWARE AND HARDWARE SUPPORT | $653K |
| Nov 27, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS911 | 541519 | P/N: SW-ONTAPO-CF-C02-C-NAVY | $16 |
| Nov 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0329 | 541519 | JSP STORAGE ARCHITETURE REFRESH | $55K |
| Nov 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P00494 | 325612 | FCN INC:1108185 [25-000688] | $51K |
| Nov 27, 2024 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825F0100 | 541519 | DAUX-1001-1500OS | $128K |
| Nov 27, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725F0021 | 541519 | AFNET-U SOLARWINDS LICENSE RENEWAL WITH A POP OF 31 DEC 2024 - 30 DEC 2025, IAW FCN, INC. QUOTE QU0-12535, DATED 18 NOVEMBER 2024. | $30K |
| Nov 27, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00045 | 541519 | CRIBL-SUITE ON-PREMIUM ENTERPRISE ACTIVATION AND MAINTENANCE SUPPORT | $98K |
| Nov 26, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00026 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE GITLAB SOFTWARE LICENSES | $254K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0071 | 541519 | NET APP | $51K |
| Nov 26, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H625F00027 | 541519 | F5 HARDWARE REFRESH | $3.2M |
| Nov 26, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0008 | 541519 | CLUSTER BACKEND TECH REFRESH. | $93K |
| Nov 26, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0008 | 541519 | PROCUREMENT IS FOR THE RENEWAL OF RED SEAL SOFTWARE. SUPPORT INCLUDES ACCESS TO PRODUCT UPDATES WHICH INCLUDES MAJOR ENHANCEMENTS, NEW FEATURES, AND BUG FIXES AS WELL AS ACCESS TOTECHNICAL SUPPORT VIA PHONE OR EMAIL. | $88K |
| Nov 25, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00047 | 541519 | SIMUL8 PROFESSIONAL ANNUAL MAINTENANCE | $4K |
| Nov 25, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00025 | 541519 | NETAPP SUPPORT AND MAINTENANCE FOR 2 MOS. | $8K |
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