Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2274 | 541519 | VARONIS SERVICES TO SUPPORT A CLASSNET MIGRATION | $17K |
| Sep 20, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00678 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE MULTI-FACTOR AUTHENTICATION SOLUTION | $402K |
| Sep 20, 2024 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230624F0059 | 541519 | FIBER OPTIC CONNECTORS | $43K |
| 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 the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00131 | 541519 | HQ - 2024-AUG-09 - THE DELL 14-INCH PORTABLE MONITOR MEETS TRAVELING EXAMINERS REQUIREMENT FOR ADEQUATE DISPLAY AREA FOR VIEWING FINANCIAL DATA, REVIEWING DETAILED DOCUMENTS, AND MULTITASKING. | $175K |
| Sep 20, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0786 | 541519 | VARIOUS CISCO HARDWARE | $1.5M |
| Sep 20, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA073 | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 007 IS FOR CISCO ROOM KIT EQ & C9000 SERIES AND ISSUED AGAINST GSA CONTRACT NO. 47QTCA21A0014. | $14K |
| Sep 20, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA23F0087 | 541519 | FIDELIS CYBERSECURITY SME SUPPORT | $422K |
| Sep 20, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0329 | 541519 | CISCO 9300 SWITCHES | $40K |
| Sep 20, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00698 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE THE USE OF A SECONDARY FORENSIC TOOL KIT (FTK) FOR THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIVISION TO FULFILL ITS EDISCOVERY MANDATE. | $96K |
| Sep 20, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0065 | 541519 | CISCO 9300 NETWORK SWITCHES TO REPLACE THE JUNIPER 2200 AND 3300 SWITCHES WHICH ARE AT END OF LIFE. | $135K |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0596 | 541519 | DCN ADVANTAGE TERM | $55K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB098 | 541519 | FCNI001458EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) RISK MANAGEMENT DIRECTORATE (RME): | $2K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0288 | 541519 | SFP-10G-SR++ 10GBASE-SR SFP MODULE | $21K |
| Sep 19, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00132 | 541519 | INFOBLOX IP ADDRESS MANAGEMENT (IPAM) FOR IPV6 MAINTENANCE RENEWAL | $53K |
| Sep 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1041 | 541519 | P/N: L-FPR4110T-TMC-1Y | $81K |
| Sep 19, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000115 | 541519 | 35 HP ELITEBOOK 830 X360 G11 CONVERTIBLE TABLETS | $71K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB097 | 541519 | FCNI001457EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OPERATIONS CENTER (OC): | $2K |
| Sep 19, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0611 | 541519 | CISCO CATALYST | $13K |
| Sep 19, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00725 | 541519 | SILO TOOLBOX BASE AND TWO OPTION YEARS | $78K |
| Sep 19, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H822F00152 | 541519 | COBALT STRIKE SOFTWARE ACQUISITION. PURCHASE OF TOTAL OF 25 LICENSES OF THE COBALT STRIKE SOFTWARE. 1 TWELVE MONTH BASE YEAR PLUS 4 12 MONTHS OPTIONS. TOTAL PURCHASE ORDER VALUE OF $77,525.00. | $15K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB096 | 541519 | FCNI001456EBM TO PROCURE SIX WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) FOURTH ESTATE NETWORK OPTIMIZATION DIRECTORATE (FE): | $10K |
| Sep 19, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724V0007 | 334111 | GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR SIX (6) CISCO CATALYST 9300 NETWORK SWITCHES. | $60K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB099 | 541519 | FCNI001459EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OPERATIONS CENTER (OC): | $2K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB131 | 541519 | FCNI001471EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB134 | 541519 | FCNI001474EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F9983 | 541519 | CISCO CATALYST IR8340 RUGGED ROUTERS | $186K |
| Sep 19, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0402 | 541519 | CISCO UC PHONE 7841 PART # CP-7841-K9++= | $1.6M |
| Sep 19, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0081 | 541519 | CISCO ROOM KIT | $57K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB100 | 541519 | FCNI001460EBM TO PROCURE 20 WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DISA INFORMATION SYSTEMS CENTER (DISC): | $35K |
| Sep 19, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00860 | 541519 | EXPANSION HARDWARE | $7K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB133 | 541519 | FCNI001473EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $2K |
| Sep 19, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00698 | 541519 | SOFTWARE LICENSES AND MAINTENANCE FOR A BASE YEAR. | $1.5M |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB132 | 541519 | FCNI001472EBM ORDER ISSUED TO PROCURE DOD MOBILITY CLASSIFIED CAPABILITY WINDARS DEVICES. | $3K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB094 | 541519 | FCNI001455EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OPERATIONS CENTER (OC) | $2K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB093 | 541519 | FCNI001454EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OPERATIONS CENTER (OC): | $2K |
| Sep 18, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB354 | 541519 | ELASTICSEARCH SOFTWARE RENEW | $175K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB087 | 541519 | FCNI001448EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION: | $2K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB088 | 541519 | FCNI001449EBM | $2K |
| Sep 18, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0667 | 541519 | CATALYST 9200 24 PORT | $18K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB085 | 541519 | FCNI001446EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION: | $2K |
| Sep 18, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0044 | 541519 | VMWARE ANNUAL WORKSPACE ONE AND HORIZONVIEW ANNUAL LICENSES | $5.0M |
| Sep 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0694 | 541519 | ATC CISCO EQUIPMENT | $11K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB092 | 541519 | FCNI001453EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION: | $2K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB089 | 541519 | FCNI001450EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION: | $2K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1452 | 541519 | CISCO SWITCHES AND ROUTERS | $1.4M |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424FB086 | 541519 | FCNI001447EBM TO PROCURE ONE WINDAR DEVICE IN SUPPORT OF U.S. NAVY (USN) NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION: | $2K |
| Sep 18, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0076 | 541519 | DELL BACK-UP SOFTWARE | $76K |
| Sep 18, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00128 | 541519 | ZOOM ENTERPRISE LICENSES FOR THE GOVERNMENT. | $164K |
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