Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 151–200 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 16, 2026 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00048 | 541519 | CORELIGHT LICENSES AND MAINTENANCE | $68K |
| Jan 16, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0009 | 541519 | IBM NETWORKING EQUIPMENT | $173K |
| Jan 16, 2026 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00016 | 541519 | OFFICE OF INTELLIGENCE AND ANALYSIS (OIA) OFFICE OF TERRORISM AND FINANCIAL INTELLIGENCE (TFI) BUSINESS OPERATIONS INTELLIGENCE ANALYSIS (OIT) RIVEST SHAMIR ADLEMAN (RAS) FOR OPERATIONS AND MAINTENANCE SUPPORT. | $67K |
| Jan 15, 2026 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310126F0003 | 541519 | CISCO NETWORKING HARDWARE | $463K |
| Jan 15, 2026 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830726FB023 | 541519 | PALO ALTO FY26 HARDWARE WARRANTIES AND SUPPORT. | $454K |
| Jan 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2UL7 | 541519 | CISCO NETWORK MODULE | $3K |
| Jan 15, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA120 | 541519 | RED HAT RHEL VDC SATELLITE WORKSTATION SUBSCRIPTIONS ELMT STANDALONE | $130K |
| Jan 15, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0014 | 541519 | CISCO 8300 ROUTERS AND CISCO 9841 PHONES | $470K |
| Jan 15, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA116 | 541519 | JUNIPER SWITCHES AND SOFTWARE | $48K |
| Jan 13, 2026 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00035 | 541519 | EXTRA HOP SUBSCRIPTION AND LICENSES | $375K |
| Jan 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0043 | 541519 | SEE EXHIBIT A | $4.4M |
| Jan 12, 2026 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00021 | 541519 | ZSCALER | $169K |
| Jan 12, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340926F00004 | 541519 | MINT-WIDE CISCO ENTERPRISE LICENSE AGREEMENT (ELA) MAINTENANCE AND SUPPORT IN ACCORDANCE WITH TREASURY WHOLE PORTFOLIO AGREEMENT (WPA) 2032H5-23-F-00493. | $438K |
| Jan 12, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00001 | 541519 | SAP BUSINESS OBJECT SOFTWARE MAINTENANCE | $33K |
| Jan 8, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA111 | 541519 | ALGOSEC SUPPORT RENEWAL FY26 | $179K |
| Jan 8, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00036 | 541519 | VITEC PARTS/EQUIPMENT AND OPTIONAL MAINTENANCE | $26K |
| Jan 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0045 | 541519 | TRELLIX RENEWAL | $65K |
| Jan 7, 2026 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24F0044 | 541519 | ZTA MFA HARDWARE | $112K |
| Jan 7, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0017 | 541519 | SONATYPE SUBSCRIPTION SOFTWARE LICENSES AND MAINTENANCE | $354K |
| Jan 7, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00023 | 541519 | VMWARE BY BROADCOM ELA | $548K |
| Jan 6, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00036 | 541519 | OKTA SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE SERVICES | $598K |
| Jan 6, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340926P00030 | 541519 | PALO ALTO SOFTWARE SUBSCRIPTIONS AND SUPPORT | $331K |
| Jan 6, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00102 | 541519 | OPEN TEXT ENCASE ENDPOINT LICENSES | $45K |
| Jan 6, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA107 | 541519 | REDHAT SERVER MAINTENANCE RENEWAL | $21K |
| Jan 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2E7D | 541519 | PUSH-TO-TALK HANDSET | $3K |
| Jan 5, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0011 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF RED SEAL SOFTWARE. SUPPORT INCLUDES ACCESS TO PRODUCT UPDATES WHICH INCLUDES MAJOR ENHANCEMENTS, NEW FEATURES, AND BUG FIXES AS WELL AS ACCESS TO TECHNICAL SUPPORT VIA PHONE OR EMAIL. | $95K |
| Jan 5, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS641 | 541519 | NETAPP (EV) | $438K |
| Jan 2, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0129 | 541519 | BASE YEAR | $112K |
| Dec 31, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB015 | 541519 | PALO ALTO WILL SUPPLY THE P1 CNAP (CLOUD NATIVE ACCESS POINT) VALUE STREAM WITH NGFW DELIVERING IN-LINE NETWORK SECURITY TO PROVIDE (LAYER-7) VISIBILITY AND ENFORCEMENT OF KUBERNETES ENVIRONMENTS. REFERENCE QUOTE # QUO 12618 | $94K |
| Dec 31, 2025 | Department of DefenseNCIS QUANTICO VA | N6328524FD007 | 541519 | CISCO ISE PREMIER SUBSCRIPTION | $72K |
| Dec 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0025 | 541519 | DEVNET FILER MAINTENANCE RENEWAL | $171K |
| Dec 31, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0008 | 541519 | FORESCOUT LICENSES | $45K |
| Dec 31, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00035 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO RENEW LICENSE RENEWAL FOR SYSTEMS APPLICATIONS AND PRODUCTS AND INTEGRATED FINANCIAL SYSTEM SOFTWARE MAINTENANCE RENEWAL. | $471K |
| Dec 31, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000076 | 541519 | TRM LABS SOFTWARE PURCHASE | $1.7M |
| Dec 30, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H626F00039 | 541519 | GIGAMON PRODUCTS | $215K |
| Dec 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1904 | 541519 | HOOTSUITE ENTERPRISE SOCIAL RELATIONSHIP PLATFORM | $352K |
| Dec 23, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0011 | 541519 | GOOGLE MANAGED SECURITY SERVICES FOR INFORMATION TECHNOLOGY. | $124K |
| Dec 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0047 | 541519 | JIRA SERVICE MANAGEMENT LICENSE IT | $34K |
| Dec 23, 2025 | Department of DefenseFA9453 AFRL RVK | FA945326FX001 | 541519 | WIRELESS ACCESS POINTS (WAPS) FOR RVI | $176K |
| Dec 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA028 | 541519 | THIS DELIVERY ORDER IS TO PURCHASE REDHAT ENTERPRISE LINUX SERVER AND REDHAT ENTERPRISE LINUX WORKSTATION PER QUOTE # PAWB10302025C DATED 12/18/2025. | $897K |
| Dec 23, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702225F0038 | 541519 | FY25 DELL MAINTENANCE SUPPORT. | $103K |
| Dec 23, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80002 | 541519 | Q1 CYBERSECURITY DATA PROTECTIONS - KEYFACTOR & ENTRUST/NCIPHER | $99K |
| Dec 22, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00040 | 541519 | FIREEYE NX AND CMS ANNUAL MAINTENANCE RENEWAL | $43K |
| Dec 22, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00862 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE CYMRU RECON-ADVANCED WEB SUBSCRIPTION IN SUPPORT OF THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIVISION. | $197K |
| Dec 22, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00707 | 541519 | MCAFEE/TRELLIX SOFTWARE AND MAINTENANCE | $98K |
| Dec 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0066 | 541519 | ASSURED COMPLIANCE ASSESSMENT SOLUTION | $8.8M |
| Dec 22, 2025 | Department of DefenseNCIS QUANTICO VA | N6328526PS004 | 541519 | AKKADIAN SUBSCRIPTION LICENSE AND MAINTENANCE SUPPORT RENEWAL | $48K |
| Dec 22, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00019 | 541519 | THIS REQUIREMENT IS FOR ASSETTRACK FOR SERVICENOW LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT SERVICES. | $405K |
| Dec 22, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00160 | 541519 | SECURE AUTH SW MAINTENANCE | $174K |
| Dec 19, 2025 | Department of DefenseCOMMANDER | M6785426F4627 | 541519 | SUBJECT TO AVAILABILITY OF FUNDS, PALO ALTO HARDWARE MAINTENANCE AND SUPPORT | $214K |
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