Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H625F00026 | 541519 | FIREEYE NETWORK SECURITY | $595K |
| Nov 22, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H622F00026 | 541519 | TRIPWIRE RENEWAL: LICENSES, MAINTENANCE & SUPPORT | $320K |
| Nov 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA001 | 541512 | NASA EMERGENCY NOTIFICATION SYSTEM. PERFORM IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | $169K |
| Nov 22, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00346 | 541519 | UPGRADE FOR CCGV2/ERAP INFRASTRUCTURE FROM 4G TO 10G IN SUPPORT OF INCREASED TELEWORK WORKFORCE, ACQUIRING APPLIANCES WITH REQUISITE LICENSES, CONFIGURATION/ INSTALLATION FOR INTRUSION DETECTION TECHNOLOGY&PACKET DISTRIBUTION TECHNOLOGY. COVID-19 | $286K |
| Nov 22, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125C0003 | 334111 | ECLYPSIUM LICENSE | $648K |
| Nov 22, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000002 | 541519 | LAPTOPS AND DOCKING STATIONS | $226K |
| Nov 22, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00054 | 541519 | ZOOM LICENSES AND MAINTENANCE. | $22K |
| Nov 21, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873024FB006 | 541519 | ELASTICSEARCH LICENSES, TRAINING, AND EMBEDDED IMPLEMENTATION SUPPORT | $1.6M |
| Nov 21, 2024 | Department of the TreasuryIT OPERATIONS | 2032H524F00021 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE SECURE ZIP FOR WINDOWS SERVER V14 ENTERPRISE EDITION SOFTWARE MAINTENANCE. | $45K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ059 | 541519 | PART # R-SW-AOS-PRO-PRD | $625K |
| Nov 21, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2032H522F00075 | 541512 | THIS IS A REQUIREMENT TO PURCHASE MAINTENANCE AND SUPPORT FOR THE PALO ALTO (PA) FIREWALLS AT THE ENTERPRISE COMPUTING CENTERS (ECC)-MARTINSBURG, ECC-MEMPHIS, AND WESTERN COMMON COMMUNICATION GATEWAY (CCG). THIS PA MAINTENANCE AND SUPPORT AGREEMENT W | $765K |
| Nov 21, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00014 | 541519 | TABLEAU SOFTWARE AND LICENSES | $780K |
| Nov 20, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N007 | 541519 | PROOFPOINT SOFTWARE LICENSING AND SOFTWARE AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT | $1.0M |
| Nov 20, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00004 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR SOLARWINDS ORION | $70K |
| Nov 20, 2024 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | PROCUREMENT OF BRAND-NAME NETAPP HARDWARE AND HARDWARE SUPPORT | $295K |
| Nov 20, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00033 | 541519 | CISCO SMARTNET RENEWAL | $20K |
| Nov 19, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00043 | 334118 | DISPLAYS2GO KIOSKS | $67K |
| Nov 19, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA045 | 541519 | THIS TASK ORDER IS FOR RED HAT LICENSES AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # PAWB10022024A DATED 11/15/2024. THE PERIOD OF PERFORMANCE IS 02/01/2025 THROUGH 01/31/2026. NASA'S RED HAT SEWP CATALOG TERMS AND CONDITIONS APPLY. | $343K |
| Nov 19, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA046 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX SOFTWARE FOR ARC PER QUOTE # PAWB111424D DATED 11/14/2024. THE PERIOD OF COVERAGE IS 11/18/2024 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 11/17/2025. | $24K |
| Nov 18, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0006 | 541519 | SOLARWINDS NETWORK ANNUAL RENEWAL | $83K |
| Nov 18, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0008 | 511210 | FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE | $55K |
| Nov 18, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00023 | 541519 | NUTANIX AND CITRIX LICENSES ORDER OFF OF NASA SEWP. | $4.5M |
| Nov 18, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00005 | 541519 | FORTINET FORTIGATE 1101E FIREWALLS | $38K |
| Nov 18, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00707 | 541519 | MCAFEE/TRELLIX SOFTWARE AND MAINTENANCE | $89K |
| Nov 18, 2024 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE25F00000001 | 541519 | BIG IP F5 PREMIUM ANNUAL MAINTENANCE AGREEMENT | $190K |
| Nov 15, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000888 | 541519 | W0624001.00 NETWORK OPS DYNATRACE RENEWAL FY24 | $278K |
| Nov 15, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000005 | 423430 | CELLEBRITE LICENSE | $5K |
| Nov 15, 2024 | 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. | $214K |
| Nov 14, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000007 | 423430 | CELLEBRITE LICENSE | $5K |
| Nov 14, 2024 | Department of DefenseCOMMANDER | M6785425F4618 | 541519 | PALO ALTO PREMIUM SUPPORT RENEWAL | $111K |
| Nov 14, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000006 | 423430 | CELLEBRITE LICENSE | $5K |
| Nov 13, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00006 | 541519 | CAPTIVA | $152K |
| Nov 13, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00007 | 541519 | IBM I2 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SW SUBSCRIPTION & SUPPORT RENEWAL | $26K |
| Nov 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA066 | 541519 | FY25 ALGOSEC MAINTENANCE RENEWAL | $150K |
| Nov 12, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00011 | 541519 | FORGEROCK OPEN AM ANNUAL SUPPORT & MAINTENANCE RENEWAL FOR FY25. CALL TO IRS BPA 2032H5-23-F-00029, UNDER GSA MAS 47QTCA19D00CB. ** UNFUNDED AWARD SUBJECT TO AVAILABILITY OF FY25 FUNDS. ** | $479K |
| Nov 8, 2024 | Department of the TreasuryIT OPERATIONS | 2032H523F00062 | 541519 | F5 LOAD BALANCER MAINTENANCE SUPPORT | $248K |
| Nov 8, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00042 | 541519 | PROCURE DESKTOP AUTHORITY SOFTWARE RENEWAL | $32K |
| Nov 6, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FC2PL0001 | 541519 | ORACLE JAVA SOFTWARE MAINTENANCE RENEWAL | $46K |
| Nov 6, 2024 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY23F00004 | 541519 | SAP SECURE ENTERPRISE BOE BUSINESS OBJECTS (TIER A) SUPPORT SERVICES | $133K |
| Nov 5, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00001 | 541519 | ANNUAL RENEWAL FOR THE PALO ALTO FIREWALLS | $47K |
| Nov 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0121 | 541519 | RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT + SATELLITE, PREMIUM (PHYSICAL OR VIRTUAL NODES FOR CONTINUED SUPPORT OF IS3 BASE + 4 OPTION YEAR CONTRACT REQUESTED. | $20K |
| Nov 4, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0037 | 541519 | HIGHBOND ENTERPRISE ANNUAL SUBSCRIPTION AND TRAINING | $4.3M |
| Nov 1, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB027 | 541519 | AFRL/IZD - ELASTIC RENEWAL | $59K |
| Nov 1, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000141 | 541519 | RED HAT ENTERPRISE LINUX SUPP. SBUS ON FBI BPA15F06721A0003762. FCN TECHNOLOGIES SUBJECT TO AVAILABILITY OF FUNDS | $96K |
| Nov 1, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0217 | 541519 | CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT SERVICES POP IS BASE YEAR 10/01/2020 - 9/30/2021 OPTION YEAR 1 - 4 10/01/2021 - 9/30/2025 | $1.9M |
| Nov 1, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000140 | 541519 | RED HAT ENTERPRISE LINUX CLASSFIED FY25 AMOUNT: $99,878.40 FCN TECHNOLOGIES ON THE FBI BPA15F06721A0003762 | $100K |
| Oct 31, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00008 | 541519 | RED HAT SOFTWARE SUPPORT AND LICENSES RENEWAL | $388K |
| Oct 31, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA020 | 541519 | THIS TASK ORDER IS TO PURCHASE REDHAT ENTERPRISE LINUX SERVER LICENSES AND REDHAT RUNTIMES FOR JSC PER QUOTE # PAWB07032024A DATED 10/15/2024. THE PERIOD OF PERFORMANCE IS 12/02/2024-12/01/2025. | $59K |
| Oct 31, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0001 | 541519 | FY25 GSA CLOUD COLOCATION SERVICE MAINTENANCE & SUPPORT POP: 11/01/2024 - 10/31/2029. | $258K |
| Oct 31, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V21F00000056 | 541519 | VDI ENHANCE (F5 APPLIANCE) | $63K |
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