Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00008 | 541519 | RED HAT SOFTWARE SUPPORT AND LICENSES RENEWAL | $388K |
| Oct 31, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V21F00000056 | 541519 | VDI ENHANCE (F5 APPLIANCE) | $63K |
| Oct 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | NETAPP BIOINFORMATICS DR LAB FILER SOFTWARE & HARDWARE SUPPORT (NETAPP MAINTENANCE SUPPORT RENEWAL) (AMBIS 2247206) | $15K |
| Oct 30, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00004 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR SOLARWINDS ORION | $246 |
| Oct 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80007 | 541519 | SOLARWINDS LICENSING MAINTENANCE | $196K |
| Oct 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00038 | 541519 | EKAHAU SUBSCRIPTION | $4K |
| Oct 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00003 | 541519 | MAGNET AXIOM RENEWAL FOR CCID AND DFS | $44K |
| Oct 29, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA025 | 541519 | THIS TASK ORDER IS TO RED HAT ENTERPRISE LINUX SERVER WITH SATELLITE, STANDARD (PHYSICAL OR VIRTUAL NODES) PER QUOTE PAWB09112024A DATED 10/23/2024. THE PERIOD OF COVERAGE IS 10/01/2024 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO | $37K |
| Oct 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA050 | 541519 | RAIDSERV SUPPORT SERVICES RENEWAL | $18K |
| Oct 29, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723F0008 | 541519 | ELASTIC PROGRAM ENTERPRISE LICENSE AGREEMENT | $21M |
| Oct 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00031 | 541519 | PALO ALTO SOFTWARE SUBSCRIPTIONS AND SUPPORT | $464K |
| Oct 29, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS610 | 541519 | CS-KIT-EQ-NRK9++ | $15K |
| Oct 25, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00034 | 541519 | PC*MILER ANNUAL UPDATE PROGRAM MAINTENANCE AND TECHNICAL SUPPORT | $9K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0005 | 541519 | CISCO CATALYST | $301K |
| Oct 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0014 | 541519 | SWITCH, CATALYST 9300 NETWORK ADVANTAGE | $32K |
| Oct 24, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425M1613 | 541519 | SOFTWARE RENEWAL AND COMPUTER EQUIPMENT | $12K |
| Oct 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG006 | 541519 | NU ON-PREMISES CALLING ENHANCED | $12K |
| Oct 23, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00025 | 541519 | THIS IS A DELIVERY ORDER TO RENEW AND PROCURE ADDITIONAL MAGNET FORENSICS AXIOM, CLOUD AND DVR (DIGITAL VIDEO RECORDER) EXAMINER LICENSES. | $243K |
| Oct 23, 2024 | Department of DefenseCOMMANDER | M0026423F0005 | 541519 | CALABRIO SUPPORT | $40K |
| Oct 22, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00033 | 541519 | GIGAMON LICENSES, MAINTENANCE & SUPPORT | $206K |
| Oct 22, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00009 | 541519 | CONSOLIDATED SOFTWARE RENEWAL | $82K |
| Oct 22, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E525P0153 | 334290 | 8510956949!CONTROL SUBASSEMBLY | $17K |
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR162 | 541519 | APPSPACE EDUCATION CLOUD SUBSCRIPTION | $15K |
| Oct 22, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB005 | 541519 | NEW STORAGE CAPES AND WORKSTATIONS CAPES | $389K |
| Oct 21, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00002 | 541519 | HARDWARE MAINTENANCE/SUPPORT FOR BROCADE SWITCHES | $65K |
| Oct 18, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0003 | 541519 | CISCO SMARTNET MAINTENANCE SUPPORT | $91K |
| Oct 18, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00019 | 541519 | SYMANTEC BLUE COAT LICENSE SUBSCRIPTION & SUPPORT | $647K |
| Oct 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0080 | 541519 | THIS ACTION IS FOR RENEWAL OF BRAND NAME COMMERCIAL OFF THE SHELF F5 PREMIUM 24 7 SUPPORT FOR THE DISA PERIMETER SECURITY DIVISIONS RELEASABLE DEMILITARIZED ZONE PROGRAMS PUBLIC KEY INFRASTRUCTURE PHASE II. | $330K |
| Oct 17, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00038 | 541519 | NUTANIX SOFTWARE SUPPORT | $233K |
| Oct 16, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA004 | 541519 | THIS TASK ORDER IS FOR RED HAT LICENSES AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # PAWB09172024B, DATED 09/17/2024. THE PERIOD OF PERFORMANCE IS 12/15/2024 THROUGH 12/14/2025. NASA'S RED HAT SEWP CATALOG TERMS & CONDITIONS APPLY. RED HAT | $938K |
| Oct 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0580 | 541519 | BLUVECTOR ADVANCED THREAT DETECTION | $699K |
| Oct 15, 2024 | Department of DefenseFA3002 338 ESS CC | FA300225F0010 | 541519 | HQ AFRS HAS A REQUIREMENT TO ACQUIRE 1,639 DELL PRECISION 3590 LAPTOPS WITH POST MOLD GRAPHICS IMPRINTED ON THE TOP PANEL OF THE LAPTOPS TO INCREASE VISIBILITY OF AIR FORCE RECRUITERS IN THE FIELD. | $3.1M |
| Oct 15, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA009 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX LICENSES FOR ARC PER QUOTE PAWB09172024A DATED 09/17/2024. THE PERIOD OF PERFORMANCE IS 12/13/2024-12/12/2025. | $152K |
| Oct 10, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623F00006 | 541519 | RICOH PRINTER MAINTENANCE | $842K |
| Oct 10, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB007 | 541519 | DELL HARDWARE | $3.1M |
| Oct 10, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA020 | 541519 | TO RENEW RAID SUPPORT FOR DCL/ETD | $23K |
| Oct 8, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00035 | 541519 | INMOMENT ANNUAL MAINTENANCE TO PROVIDE SUPPORT, SOFTWARE AND SECURITY UPDATES | $42K |
| Oct 8, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125F0002 | 541519 | THE CONTRACTOR SHALL PROVIDE PREMIUM TECHNICAL SUPPORT FOR THE TWO (2) PALO ALTO FIREWALLS TO THE COMMODITIES MAINTENANCE GROUP (CMXG) AT ROBINS AFB, GA. | $16K |
| Oct 8, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00028 | 541519 | BOGMAR HARDWARE/SOFTWARE LICENSE MAINTENANCE | $38K |
| Oct 3, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00016 | 541519 | CISCO SOFTWARE ENTERPRISE LICENSE AGREEMENT (ELA) | $1.5M |
| Oct 3, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23F0004 | 541519 | SPLUNK LICENSES | $1.0M |
| Oct 2, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00011 | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE RENEWAL | $1.9M |
| Oct 1, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00017 | 541519 | HQ - 2023-OCT-01 - OFFICEWRITER ANNUAL SOFTWARE RENEWAL REQUEST. OFFICEWRITER ALLOWS DEVELOPERS TO PROVIDE FUNCTIONALITY TO GENERATE DYNAMIC DATA-DRIVEN EXCEL REPORTS WITHOUT REQUIRING THE INSTALLATI | $20K |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG022 | 541519 | SWITCHES | $59K |
| Oct 1, 2024 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0012 | 541519 | PROCURE CISCO COMPONENT MAINTENANCE AND WARRANTY COVERAGE. | $45K |
| Oct 1, 2024 | Department of DefenseFA2521 45 CONS PK | FA252125FG046 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $14K |
| Oct 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460825FG043 | 541519 | CISCO SWITCH | $16K |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00022 | 541519 | VERITAS SUITE & NETBACKUP APPLIANCE SUPPORT | $881K |
| Oct 1, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H625F00011 | 541519 | NEW CONTRACT TO PURCHASE JFROG ARTIFACTORY LICENSES (RENEWAL 2033H624F00028) | $46K |
| Oct 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925FG041 | 541519 | SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $14K |
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