Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR079 | 541519 | CISCO HARDWARE | $19K |
| Sep 30, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624FE009 | 541519 | SRT ENCODE AND DELIVERY | $4.6M |
| Sep 30, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624FE008 | 541519 | DMAR MONITORING AND QC SYSTEMS | $360K |
| Sep 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB218 | 541519 | FCNI001506EBM TO PROCURE THREE WINDAR DEVICE IN SUPPORT OF U.S. ARMY (USA) U.S. ARMY MATERIAL COMMAND (AMC): | $5K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00405 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE NETAPP COMMERCIAL OFF THE SHELF (COTS) HARDWARE AND SOFTWARE SUPPORTS RENEWAL SERVICES. | $36K |
| Sep 30, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS911 | 541519 | P/N: SW-ONTAPO-CF-C02-C-NAVY | $392K |
| Sep 30, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0328 | 541519 | NETAPP PREMIER SUPPORT SERVICES | $101K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00541 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A TENABLE EP LICENSE SUBSCRIPTION ASSETS: 1,000 FOR ONE BASE YEAR. | $52K |
| Sep 30, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0088 | 541519 | ZIXGATEWAY ENTERPRISE LICENSE RENEWAL | $44K |
| Sep 30, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0170 | 541519 | REDHAT RENEWAL LICENSES | $584K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00789 | 541519 | DATA DOG CLOUD SYSTEM REQUIREMENT FY 24 | $473K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00686 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE YUBIKEYS-AS-A-SERVICE WITH YUBIENTERPRISE SUBSCRIPTION AND LOGISTICS MANAGEMENT. | $215K |
| Sep 30, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N104 | 541519 | BRAND NAME ONLY ORACLE HARDWARE, SUBSCRIPTION SERVICES, AND SUPPORT | $5.0M |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00741 | 541519 | THIS TASK ORDER IS FOR BRAND NAME NUIX EDISCOVERY WORKSTATION MAINTENANCE ON THE EXISTING NUIX EDISCOVERY WORKSTATION PRODUCTS. | $263K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00780 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE CONFLUENT PLATFORM PLATINUM DEVELOPMENT NODE - FEDERAL | $805K |
| Sep 30, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00105 | 541519 | CISCO SECURE FIREWALL 4245 NGFW APPLIANCES | $1.5M |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000034 | 541519 | INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH SUPPORT FOR ICE/OCIO | $3.1M |
| Sep 29, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00599 | 541519 | NUTANIX HCI - QUALYS HW CONTRACT REQUEST FOR CYBERSECURITY A&I, TECHNICAL OPERATIONS INFRASTRUCTURE SERVICES | $1.7M |
| Sep 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00263 | 541519 | COMMVAULT BRAND NAME PRODUCTS: ENTERPRISE SUPPORT, PERSONALIZED IMPLEMENTATION AND TRAINING, CONSULTING SERVICES, PROJECT MANAGEMENT SERVICES AND METALLIC SUBSCRIPTIONS | $9K |
| Sep 28, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00136 | 541519 | CISCO/CALABRIO VOICE RECORDING SOFTWARE | $63K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2536 | 541519 | AZURE STACK HCI SERVERS | $240K |
| Sep 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2043FY23F00041 | 541519 | DEEP ANALYSIS OF CORRUPT DRIVES | $9K |
| Sep 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00724 | 541519 | ARUBA WIRELESS CONTROLLERS, SOFTWARE LICENSE FOR THE ARUBA CONTROLLER TO MANAGE/SIMPLIFY THE ARUBA 7205 CONTROLLER AND SUPPORT SERVICES FOR UPGRADES, FIXES AND ENCRYPTION AND DECRYPTION SERVICES TO SAFEGUARD SENSITIVE DATA AND BOOSTS WI-FI NETWORK EF | $29K |
| Sep 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000032 | 541519 | FCN NEW AWARD FOR IT EQUIPMENT | $4.0M |
| Sep 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FC0000033 | 541519 | INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH SUPPORT FOR ICE/OCIO | $3.0M |
| Sep 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00585 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME DELL/CINEMASSIVE FORENSIC IMAGE CAPTURE CAPABILITY HARDWARE AND SOFTWARE. | $40K |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB128 | 541519 | FCNI001470EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $5K |
| Sep 27, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00145 | 541519 | VMWARE CLOUD FOUNDATION 5 SUBSCRIPTION AND SUPPORT | $493K |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00736 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE YANZA SIMPLE DATA SEPARATION TOOL. IT IS A SPECIALIZED SOLUTION DESIGNED TO PROVIDE ADVANCED DATA SEPARATION FUNCTIONALITIES WITHIN THE SERVICENOW PLATFORM. | $23K |
| Sep 27, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00164 | 541519 | ADDITIONAL STORAGE FOR KC SPECTRUM PROTECT | $20K |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00812 | 541519 | AUTHENTIC 8 SILO LICENSES | $80K |
| Sep 27, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB172 | 541519 | PALO ALTO CORTEX XSOAR +TIM ENTERPRISE SOFTWARE LICENSES, CONSULTATION, AND TECHNICAL SUPPORT WILL PROVIDE SUPPORT FOR AIR FORCE DEFENSIVE CYBER SYSTEMS BRANCH, INCLUDING THE CVA/H WS, CPTS, MDTS, AFFILIATED ORGANIZATIONS, AND IDCS PROTOTYPING TEAM. | $11M |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00827 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE HIGHLY SECURE PRIVATE VAULT FACILITY FOR THE CONSOLIDATION OF BACK-UP MEDIA ACCUMULATED IN DATA CENTERS AND OTHER FACILITIES IN SUPPORT OF THE MEDIA VAULTING AND RESTORATION ASSURANCE PROGRAM. | $520K |
| Sep 27, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00134 | 541519 | ALTERYX SOFTWARE PRODUCTS MAINTENANCE RENEWAL FOR MAKING ADVANCED ANALYTICS AUTOMATION ACCESSIBLE TO THE OCC'S ECONOMISTS FOR PERFORMING DATA SCIENCE AND ANALYTICS TO OPTIMIZE EFFICIENCY | $417K |
| Sep 27, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00130 | 541519 | ONE-FOR-ONE REPLACEMENT OF END-OF-LIFE WIRELESS ACCESS POINTS AT OCC HQ TO INCLUDE HARDWARE/SOFTWARE TO IMPROVE WIRELESS SYSTEM COVERAGE AND PERFORMANCE. | $1.2M |
| Sep 27, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0201 | 541519 | THIS REQUIREMENT IS FOR NETWORK AND INFRASTRUCTURE EQUIPMENT AND SOFTWARE FOR MONITORING AND SHALL MEET OR EXCEED THE SPECIFICATIONS IN THE STATEMENT OF NEED. | $110K |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00008 | 541519 | NETAPP UPGRADE - AFF-C400 HA SYSTEM WITH TRADE-IN | $629K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2522 | 541519 | RED HAT | $773K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0706 | 541519 | CISCO LICENSES | $100K |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB216 | 541519 | FCNI001505EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $3K |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB213 | 541519 | FCNI001504EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. ARMY (USA) U.S. ARMY MATERIAL COMMAND (AMC): | $2K |
| Sep 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0103 | 541519 | CSPE CISCO | $1.5M |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB212 | 541519 | FCNI001503EBM TO PROCURE FIVE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) COMMANDER, AIR FORCES PACIFIC | $9K |
| Sep 26, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724FB028 | 541519 | CISCO HEALTH CHECK SERVICES | $121K |
| Sep 26, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00707 | 541519 | MCAFEE/TRELLIX SOFTWARE AND MAINTENANCE | $82K |
| Sep 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB208 | 541519 | FCNI001502EBM TO PROCURE 30 WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP): | $52K |
| Sep 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB207 | 541519 | FCNI001501EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) COMMANDER, U.S. PACIFIC FLEET | $2K |
| Sep 26, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2186 | 541519 | DELL COMPUTER EQUIPMENT & SUPPLIES | $5.6M |
| Sep 26, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0081 | 541519 | VTC EQUIPMENT FOR ISRD AT TYNDALL AFB JWICS | $32K |
| Sep 26, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0749 | 541519 | BASTILLE SOFTWARE SUBSCRIPTION RENEWAL | $407K |
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