Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of DefenseFA2057 AFLCMC HNJK | FA205724FB047 | 541519 | SVS/SDS PALO ALTO, HP, CUCM,& FIBER | $996K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB128 | 541519 | FCNI001470EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $12K |
| Sep 24, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1062 | 541519 | P/N: C9200CX-12P-2X2G-A | $124K |
| Sep 24, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000043 | 541519 | LAPTOPS AND ACCESSORIES | $274K |
| Sep 24, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7500N017 | 541519 | SERVER REFRESH FOR SECURE FLIGHT | $2.5M |
| Sep 24, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0152 | 541519 | ONLINE TRAINING IS BEING PROVIDED TO HURLBURT AFB ADMINISTRATORS AND THE COURSE WILL BE 5 DAYS ON-LINE INSTRUCTOR LED WITH HANDS-ON LABS | $32K |
| Sep 24, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0081 | 541519 | CONSOLIDATED MANAGEMENT OF RELEASABLE NETWORKS (CMRN) BATTLEFIELD INFORMATION COLLECTION EXPLOITATION SYSTEMS (BICES) | $895K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB101 | 541519 | FCNI001461EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) NAVAL UNDERSEA WARFARE CENTER DIVISION KEYPORT: | $2K |
| Sep 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00688 | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE GIGAMON HARDWARE AND SOFTWARE, AND FIBER DIRECT FIBER OPTIC CABLES TO SUPPORT NETWORK TRAFFIC MONITORING FOR SECURITY AND PERFORMANCE TROUBLESHOOTING PURPOSES. | $808K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB166 | 541519 | FCNI001483EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB119 | 541519 | FCNI001463EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00788 | 541519 | SOLARWINDS ANNUAL SOFTWARE MAINTENANCE FOR THE DEPARTMENT OF TREASURY | $58K |
| Sep 24, 2024 | Department of DefenseFA2057 AFLCMC HNJK | FA205724FB044 | 541519 | SDS/SVS SITE 125 TECHNICAL REFRESH | $27K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ474 | 541519 | NETWORK PACKET BROKERS | $195K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB122 | 541519 | FCNI001466EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 24, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H823F00221 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PROCURE BRAND NAME SPECIFIC MSAB XRY LOGICAL AND PHYSICAL LICENSES. THIS DELIVERY ORDER IS A DIRECT RESULT OF NASA SEWP RFQ 289003 .NOTE: THIS IS A PRODUCT AND SOFTWARE MAINTENANCE AS A PR | $33K |
| Sep 24, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723F0008 | 541519 | ELASTIC PROGRAM ENTERPRISE LICENSE AGREEMENT | $2.0M |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB159 | 541519 | FCNI001482EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1050 | 541519 | NSHIELD CONNECT XC BASE | $35K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB158 | 541519 | FCNI001481EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 24, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0250 | 541519 | 735 SCOG NETWORK SWITCHES | $30K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB121 | 541519 | FCNI001465EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2343 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - JOINT FINANCIAL MANAGEMENT SYSTEM (JFMS) - 014-000000018 THIS REQUISITION IS BEING ISSUED TO ADD FU | $80K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB120 | 541519 | FCNI001464EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2345 | 541519 | NETAPP SUPPORT MA RENEWAL | $76K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000914 | 541519 | GITLAB STASH SW MAINTENANCE | $2.3M |
| Sep 23, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000042 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ORACLE LICENSES AND MAINTENANCE SUPPORT FOR THE JOINT PROGRAM MANAGEMENT OFFICE (JPMO) VIA THE DHS FIRSTSOURCE II CONTRACT. | $147K |
| Sep 23, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N108 | 541519 | IT HARDWARE, SERVERS FOR ITS A NEW SYSTEM REFERRED TO AS DTEX WORKFORCE CYBER INTELLIGENCE & SECURITY USER INTERCEPT (DTEX). | $217K |
| Sep 23, 2024 | Department of DefenseCOMMANDER | M0026424F0152 | 541519 | CISCO DESKPRO AND MULTISITE SOFTWARE FEATURE OPTION FOR DESK PRO | $66K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR096 | 541519 | DREN FIREWALL UPGRADE | $112K |
| Sep 23, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0196 | 541519 | CISCO NETWORK EQUIPMENT FOR BARC - USNA CEC STANDARD EQUIPMENT FOR MIGRATION AND MODERNIZATION REQUIREMENTS LIST ATTACHED- INCLUDES SWITCHES AND WIRELESS AP'S | $272K |
| Sep 23, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000190 | 541519 | VMWARE LICENSE SUPPORT AND MAINTENANCE | $279K |
| Sep 23, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0427 | 541519 | VOIP ANALOG VOICE GATEWAY | $132K |
| Sep 23, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000077 | 541519 | RENEW THE SUBSCRIPTION FOR GOOGLE WORKSPACE ENTERPRISE PLUS | $728K |
| Sep 23, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0075 | 541519 | VMWARE | $65K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0002097 | 541519 | REDSEAL | $3.7M |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1723 | 541519 | RED HAT LICENSES | $308K |
| Sep 23, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0046 | 541519 | TECHNICAL REFRESH FOR ALL SMALL RACK MOUNTED UNINTERRUPTED POWER SUPPLY UNITS SUPPORTING OUR AFRC HOST BASES COMMUNICATIONS SQUADRONS AND CRITICAL IT INFRASTRUCTURE. | $1.5M |
| Sep 23, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB404 | 541519 | DELL HIGH PERFORMANCE WORKSTATIONS (HPWS) | $90K |
| Sep 20, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000165 | 541519 | BOX LICENSES | $108K |
| Sep 20, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00052 | 541519 | GIGAMON HW, SW, AND MAINTENANCE RENEWAL | $129K |
| Sep 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0229 | 541519 | VTC EQUIPMENT UPGRADE | $172K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2269 | 541519 | ANNUAL VORMETRIC THALES DATA SECURITY SOFTWARE | $7K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB142 | 541519 | FCNI001478EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 20, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00666 | 541519 | RESIDENT SOLUTIONS ENGINEER SUPPORT | $137K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB154 | 541519 | FCNI001479EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 20, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524P00133 | 541519 | THE INTERNAL REVENUE SERVICE (IRS) ANTICIPATES AWARDING A FIRM FIXED PRICED CONTRACT FOR A TOTAL OF 270 VEDIT PRO 64 SOFTWARE LICENSES. | $28K |
| Sep 20, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7667N001 | 541519 | THIS ORDER PROVIDES THE TRANSPORTATION SECURITY ADMINISTRATION WITH ACCESS RIGHTS MANAGER SOLARWINDS LICENSES AND MAINTENANCE. | $52K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2274 | 541519 | VARONIS SERVICES TO SUPPORT A CLASSNET MIGRATION | $17K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB143 | 541519 | FCNI001477EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
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