Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB205 | 541519 | FCNI001500EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) COMMANDER, U.S. PACIFIC FLEET: | $2K |
| Sep 26, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00060 | 541519 | MICROSOFT SURFACE LAPTOP WITH DEPOT REFRESH | $449K |
| Sep 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB192 | 541519 | FCNI001495EBM TO PROCURE EIGHT WINDAR DEVICE IN SUPPORT OF U.S. AIR FORCE (USAF) PACIFIC AIR FORCE (PACAF): | $14K |
| Sep 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB198 | 541519 | FCNI001499EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) COMMANDER, U.S. PACIFIC FLEET: | $2K |
| Sep 26, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0068 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF SERVICES TO PROVIDE INSTALLATION, TRAINING, AND ASSESSMENT AND AUTHORIZATION SERVICES FOR EIGHTEEN (18) TTC SERVERS ACROSS TWO (2) LOCATIONS IN SHAW AFB, SC AND AL UDEID AIR BASE, QATAR. | $564K |
| Sep 26, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00604 | 541519 | ZIXMAIL LICENSES AND MAINTENANCE | $38K |
| Sep 26, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00529 | 541519 | THIS TASK ORDER PROVIDES ATLASSIAN JIRA DATA CENTER MAINTENANCE SERVICES ON THE EXISTING ATLASSIAN JIRA PERPETUAL LICENSES IN USE BY THE IRS. | $43K |
| Sep 26, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB445 | 541519 | DELL ISILON STORAGE | $226K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR441 | 541519 | 10GBASE-LR SFP MODULE, TAA COMPLIANT | $323K |
| Sep 26, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2186 | 541519 | DELL COMPUTER EQUIPMENT & SUPPLIES | $5.6M |
| Sep 26, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00099 | 541519 | GIGASMART | $68K |
| Sep 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB197 | 541519 | FCNI001498EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) COMMANDER, U.S. PACIFIC FLEET: | $2K |
| Sep 26, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0054 | 541519 | BUNDLE ONE NETWORKING CISCO CYBER PACKAGE. | $4.1M |
| 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 DefenseFA4819 325 CONS PKP | FA481924F0081 | 541519 | VTC EQUIPMENT FOR ISRD AT TYNDALL AFB JWICS | $32K |
| Sep 26, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H524F00597 | 541519 | THIS IS A DELIVERY ORDER FOR CYBER SECURITY CROWDSTRIKE SOFTWARE TO MANAGE ENDPOINT SECURITY SOLUTION, TO SUPPORT THE SECURITY FRAMEWORK, AND CONTINUOUS MONITORING REQUIREMENTS FOR THE TACTICAL LAW ENFORCEMENT OPERATIONAL NETWORK (TALON) PROJECT. | $2K |
| Sep 26, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724FB028 | 541519 | CISCO HEALTH CHECK SERVICES | $121K |
| 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 the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00707 | 541519 | MCAFEE/TRELLIX SOFTWARE AND MAINTENANCE | $82K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB190 | 541519 | FCNI001493EBM TO PROCURE 10 WINDAR DEVICE IN SUPPORT OF DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND: | $17K |
| Sep 25, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0475 | 541519 | 20 CISCO FIBER ENABLED 8841 IP PHONES PN: DTD-8841-01D4A | $30K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR428 | 541519 | CISCO HARDWARE | $225K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB168 | 541519 | FCNI001485EBM TO PROCURE TWO WINDAR DEVICE IN SUPPORT OF U.S. ARMY (USA) U.S. ARMY INTELLIGENCE & SECURITY COMMAND (INSCOM) | $3K |
| Sep 25, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00079 | 541519 | PALO ALTO NEXT GENERATION FIREWALL | $133K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB189 | 541519 | FCNI001492EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) COMMANDER, U.S. PACIFIC FLEET: | $2K |
| Sep 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0033 | 541519 | GDFLW008 USDA GOODFELLOW CISCO EQUIPMENT | $483K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB171 | 541519 | FCNI001488EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. AIR FORCE (USAF) U.S. AIR FORCES EUROPE (USAFE) - AIR FORCE AFRICA: | $2K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB188 | 541519 | FCNI001491EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OFFICE OF THE DEVELOPMENT & BUSINESS EXECUTIVE (BD): | $2K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB173 | 541519 | FCNI001489EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) COMMANDER, SPACE AND NAVAL WARFARE SYSTEMS COMMAND: | $2K |
| Sep 25, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000086 | 541519 | AUDIO AND VISUAL EMERGENCY MANAGEMENT FOR THE EMERGENCY MANAGEMENT INSTITUTE EMI S-BUILDING | $22K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB191 | 541519 | FCNI001494EBM TO PROCURE 74 WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OFFICE OF IMPLEMENTATION AND SUSTAINMENT EXECUTIVE (IM): | $129K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB179 | 541519 | FCNI001490EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $7K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB170 | 541519 | FCNI001487EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. AIR FORCE (USAF) U.S. AIR FORCES EUROPE (USAFE) - AIR FORCE AFRICA | $2K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB137 | 541519 | FCNI001475EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OFFICE OF IMPLEMENTATION AND SUSTAINMENT EXECUTIVE (IM) | $2K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB169 | 541519 | FCNI001486EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. AIR FORCE (USAF) U.S. AIR FORCES EUROPE (USAFE) - AIR FORCE AFRICA: | $2K |
| Sep 25, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7560N008 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION WITH RED HAT JBOSS SUBSCRIPTION SERVICES. | $19K |
| Sep 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0788 | 541519 | NTCSS CISCO | $148K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB140 | 541519 | FCNI001476EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) COMMANDER, SPACE AND NAVAL WARFARE SYSTEMS COMMAND: | $2K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB193 | 541519 | FCNI001496EBM TO PROCURE THE THREE WINDAR DEVICE IN SUPPORT OF U.S. ARMY (USA) U.S. ARMY MATERIAL COMMAND (AMC): | $5K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ491 | 541519 | CISCO HARDWARE | $389K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB194 | 541519 | FCNI001497EBM TO PROCURE TWO WINDAR DEVICE IN SUPPORT OF U.S. ARMY (USA) U.S. ARMY CORPS OF ENGINEERS (USACE): | $3K |
| Sep 25, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001053 | 541519 | TERRAFORM SOFTWARE FOR CUSTOMS AND BORDER PROTECTION | $590K |
| Sep 25, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00724F0012 | 541519 | 2.4/5GHZ 3.5/4DBI DUAL BAND ANTENNA | $117K |
| Sep 25, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FALD00006 | 541519 | FY 24 ORACLE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL | $9.9M |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB157 | 541519 | FCNI001480EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $10K |
| Sep 24, 2024 | Department of DefenseFA2057 AFLCMC HNJK | FA205724FB047 | 541519 | SVS/SDS PALO ALTO, HP, CUCM,& FIBER | $996K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2345 | 541519 | NETAPP SUPPORT MA RENEWAL | $76K |
| Sep 24, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723F0008 | 541519 | ELASTIC PROGRAM ENTERPRISE LICENSE AGREEMENT | $2.0M |
| Sep 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00700 | 541519 | RADIANT LOGIC SW AWARD TO FCN BASE PERIOD ONLY | $199K |
| Sep 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00718 | 541519 | OKTA SAAS | $110K |
Get Alerted Before Fcn, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free