Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 201–250 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseCOMMANDER | M6785426F4627 | 541519 | SUBJECT TO AVAILABILITY OF FUNDS, PALO ALTO HARDWARE MAINTENANCE AND SUPPORT | $214K |
| Dec 19, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00008 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE LUCIDLINK LICENSES FOR AGENTS TO HAVE THE ABILITY TO COLLABORATE ON LARGE DATASETS ON BOTH PHYSICAL AND VIRTUAL MACHINES TO CONDUCT INVESTIGATIVE ACTIVITIES. | $262K |
| Dec 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1024 | 541519 | TW14-P-11301297767_SWITCHES, HARD DRIVES FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0386 | $163K |
| Dec 19, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873024FB006 | 541519 | ELASTICSEARCH LICENSES, TRAINING, AND EMBEDDED IMPLEMENTATION SUPPORT | $42K |
| Dec 17, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00011 | 541519 | THE BUREAU OF ENGRAVING IS PURCHASING SMART SWITCH DEVICES. THIS WILL REPLACE LEGACY EQUIPMENT THAT HAVE REACHED END OF LIFE (EOL) ON OUR ENGRAVING NETWORK, ENSURING CONTINUED RELIABILITY AND SECURITY OF THE CRITICAL OPERATIONS. | $242K |
| Dec 17, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002126FE008 | 541519 | PALO ALTO NEXT GENERATION FIREWALL (NGFW) SUBSCRIPTION LICENSES. SEE ATTACHMENT J.1 REQUIREMENT DOCUMENT | $52K |
| Dec 17, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0013 | 541519 | HPE HARDWARE MAINTENANCE | $137K |
| Dec 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00012 | 541519 | RENEWAL OF QUALTRAX LICENSES | $16K |
| Dec 17, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0003 | 541519 | LICENSING AND SUPPORT ENTERPRISE VAULT TODD SS FUNDS | $286K |
| Dec 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00048 | 541519 | CORELIGHT LICENSES AND MAINTENANCE | $1.0M |
| Dec 17, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0005 | 541519 | LICENSING AND SUPPORT NETBACKUPT TODD SS FUNDS | $331K |
| Dec 17, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830726FB013 | 541519 | AFLCMC/HNCD HAS A BRAND NAME, COMMERCIAL REQUIREMENT FOR UNLIMITED ENTERPRISE RESOURCE UNIT SOFTWARE ELASTIC PELA BUNDLE CONTINUE SUSTAINING AIR FORCE DEFENSIVE CYBER OPERATIONS WEAPON SYSTEMS. | $26M |
| Dec 17, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0018 | 541519 | NUTANIX MAINTENANCE | $1.3M |
| Dec 16, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00011 | 541519 | MAINTENANCE AND SUPPORT ON OPERATIONAL DELL EMC STORAGE, BACKUP, AND RECOVERY PRODUCTS. | $87K |
| Dec 16, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H626F00021 | 541519 | ATLASSIAN DATA CENTER LICENSE, MAINTENANCE, AND SUPPORT RENEWAL | $191K |
| Dec 16, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00062 | 541519 | F5 LOAD BALANCER MAINTENANCE SUPPORT | $66K |
| Dec 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA077 | 541519 | FY26 REDHAT RENEWAL | $62K |
| Dec 16, 2025 | Department of DefenseNCIS QUANTICO VA | N6328526PS003 | 541519 | REDSKY E911 | $12K |
| Dec 15, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000053 | 541519 | CELLEBRITE UFED 4PC ULTIMATE SOFTWARE SUBSCRIPTION POP DATES: 12/15/2025 TO 09/30/2026 | $27K |
| Dec 12, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00009 | 541519 | THIS IS A DELIVERY ORDER (DO) TO PROCURE APPLE MACBOOK PROS WITH APPLECARE AND ACCESSORIES FOR THE TREASURY CHIEF INFORMATION OFFICE (CIO) AND ENGINEERING PROGRAM STAFF. PERIOD OF PERFORMANCE (POP) IS 12/12/2025 THROUGH 12/11/2027. | $157K |
| Dec 12, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00005 | 541519 | FORTINET FORTIGATE 1101E FIREWALLS | $42K |
| Dec 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00013 | 541519 | OKTA ON-DEMAND IDENTITY AND ACCESS | $52K |
| Dec 10, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00015 | 541519 | ZYLAB ONE EDISCOVERY PLATFORM IS A REPOSITORY THAT SEARCHES FOR DOCUMENTS IN THE DATABASE FOR LEGAL RESEARCH TO PROVIDE ADVICE. | $7K |
| Dec 10, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00023 | 541519 | CROWDSTRIKE SOFTWARE | $121K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F0022 | 541519 | F5-SVC-BIG-PRE-L1-3 | $52K |
| Dec 9, 2025 | Department of the TreasurySPECIAL OPERATIONS | 205AE922F00085 | 541519 | CELLEBRITE | $509K |
| Dec 9, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873024FB006 | 541519 | ELASTICSEARCH LICENSES, TRAINING, AND EMBEDDED IMPLEMENTATION SUPPORT | $1.7M |
| Dec 9, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0029 | 541519 | ELASTICSEARCH SOFTWARE LICENSES | $191K |
| Dec 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA065 | 541519 | RED HAT ENTERPRISE LINUX WORKSTATION & SERVER FY26 | $18K |
| Dec 9, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00048 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE OPENTEXT DOCUMENTUM SOFTWARE (SUITE) MAINTENANCE | $1.6M |
| Dec 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00003 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR SOLARWINDS ORION | $74K |
| Dec 8, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0057 | 541519 | ORACLE PRODUCTS | $138K |
| Dec 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA001 | 541512 | NASA EMERGENCY NOTIFICATION SYSTEM. PERFORM IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | $169K |
| Dec 8, 2025 | Department of DefenseHQ USSOCOM | H9241526FE003 | 541519 | SOFPREP ACRONIS SEWP RFQ #363062QUOTE 25-0923-1 V2 | $20K |
| Dec 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA058 | 541519 | FY26 RED HAT ENTERPRISE LINUX LICENSE RENEWAL | $146K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF003 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 5, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00008 | 541519 | TREASURY SUBSCRIPTION SERVICES PROVIDE ACCESS TO DATA TO HELP PROFILE ATTACKERS, GUIDE ONLINE FRAUD INVESTIGATIONS, & INFORM MANY TYPES OF RISK ASSESSMENTS SUBSCRIPTION SERVICES ARE (GREYNOISE, CENSYS, URLSCAN.IO, GOOGLE, SHODAN, AND ZETALYTICS) | $519K |
| Dec 5, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00035 | 541519 | FIREEYE MAINTENANCE AND SUPPORT | $1.8M |
| Dec 5, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00007 | 541519 | CCAI PILOT FOR CONTACT CENTER SUPPORT DIVISION IRS | $865K |
| Dec 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0012 | 541519 | RHEL LINUX SERVER PREMIUM PHYSICAL OR VIRTUAL NODES | $18K |
| Dec 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA435 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR HQ PER QUOTE # PAWB03172025A DATED 8/8/2025. PERIOD OF PERFORMANCE IS 10/2/2025-10/1/2026. | $142 |
| Dec 4, 2025 | Department of DefenseHQ USSOCOM | H9241526FE002 | 541519 | SOFPREP PURE STORAGE LICENSE SEWP RFQ 363063 | $112K |
| Dec 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA050 | 541519 | FY26 LARC D2 RAIDSERV SUPPORT SERVICES RENEWAL | $19K |
| Dec 4, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0029 | 541519 | ELASTICSEARCH SOFTWARE LICENSES | $2.5M |
| Dec 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1032 | 541519 | EN NETWORK INTERFACE CARD 100GBASE SL4 FOR UP TO 30M OVER OM4 MMF 12-STRAND FIBER PATCH CABLE | $4K |
| Dec 3, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003926FE005 | 541519 | RENEWAL AND MAINTENANCE OF CISCO SOFTWARE LICENSES INCLUDING ACCESS TO ONGOING FIRMWARE UPDATES AND SECURITY PATCHES. | $516K |
| Dec 3, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000158 | 541519 | FY26 F5 LOAD MAINTENANCE 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS | $27K |
| Dec 3, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00001 | 541519 | SAP BUSINESS OBJECTS MAINTENANCE SUPPORT FOR ENTERPRISE OPERATIONS. THIS A FY26 NEW AWARD AND NO FUNDING WILL BE ADDED TO THIS TASK ORDER BY USING THE FAR AUTHORITY 52.232-18. | $135K |
| Dec 3, 2025 | Department of DefenseNCIS QUANTICO VA | N6328526FS001 | 541519 | PALO ALTO LICENSING | $44K |
| Dec 2, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125C0003 | 334111 | ECLYPSIUM LICENSE | $746K |
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