Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 251–300 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F13VU | 541519 | PRODUCT DESCRIPTION CISCO CX SUCCESS TRACKS LEVEL 1, SERVICE 24 X 7 X 30 MINUTE TECHNICAL DESCRIPTION PROVIDED BY FCN INC CX LEVEL 1 SW SUB C9200CX CISCO DNA ADVANTAGE 12-PORT TER | $139 |
| Dec 2, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125C0003 | 334111 | ECLYPSIUM LICENSE | $746K |
| Dec 2, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00014 | 541519 | THIS REQUIREMENT IS FOR TRELLIX SECURITY SOFTWARE AND MAINTENANCE. THE TRELLIX SECURITY PRODUCTS MANAGE SECURITY APPLIANCES ACROSS PRIMARY DATACENTERS AND ENABLE REAL-TIME THREAT INTELLIGENCE SHARING. | $250K |
| Dec 2, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00006 | 541519 | RICOH PRINTER MAINTENANCE | $281K |
| Dec 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F13VT | 541519 | CX SUCCESS TRACKS LEVEL 1 - EXTENDED SERVICE | $743 |
| Dec 1, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00046 | 541519 | DELL/EMC LEASE AND MAINTENANCE SUPPORT - ASHBURN STORAGE ARRAY | $718K |
| Dec 1, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00026 | 541519 | F5 NETWORKS MAINTENANCE - BASE PLUS TWO OPTIONS | $49K |
| Dec 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0060 | 541519 | INFOBLOX HARDWARE & SOFTWARE | $391K |
| Dec 1, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V21F00000056 | 541519 | VDI ENHANCE (F5 APPLIANCE) | $63K |
| Dec 1, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00100 | 541519 | WINZIP SOFTWARE LICENSES AND MAINTANANCE | $10K |
| Dec 1, 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 | $59K |
| Nov 28, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H622F00005 | 541519 | MAILSTREAM PLUS & MAIL 360 MAINTENANCE | $121K |
| Nov 28, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0005 | 541519 | JIRA LICENSES | $25K |
| Nov 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0034 | 541519 | INFOBLOX SUBSCRIPTIONS AND SOFTWARE MAINTENANCE | $294K |
| Nov 26, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205726FB001 | 541519 | FY 26 PALO ALTO BUY FOR BUILDING 676 | $198K |
| Nov 25, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00058 | 541519 | BROADCOM SOFTWARE LICENSE AND MAINT | $64M |
| Nov 25, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25F00000027 | 541519 | INSEYETS LICENSE | $8K |
| Nov 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341426F00004 | 541519 | FIGMA SOFTWARE RENEWAL | $21K |
| Nov 25, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26F00000002 | 541519 | INSEYETS LICENSE | $8K |
| Nov 25, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26F00000003 | 541519 | INSEYETS LICENSE | $8K |
| Nov 25, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H626F00022 | 541519 | INFOBLOX TRINZIC X6 926 AND X6 1526 HW/SW MAINTENANCE & SUPPORT RENEWALS | $17K |
| Nov 24, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00014 | 541519 | TABLEAU SOFTWARE AND LICENSES | $346K |
| Nov 24, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26F00000005 | 541519 | INSEYETS LICENSE | $8K |
| Nov 24, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H626F00023 | 541519 | INFOBLOX/TRINZIC X6 HARDWARE APPLIANCES REFRESH SOFTWARE MAINTENANCE & SUPPORT | $1.1M |
| Nov 24, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326FMSPL0002 | 541519 | INFORMATICA POWERCENTER 7 RENEWAL | $74K |
| Nov 24, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FALD00004 | 541519 | ORACLE ENTERPRISE SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE SUPPORT | $9.8M |
| Nov 24, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702226F0024 | 541519 | AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) DATA CENTER MAINTENANCE RENEWAL | $60K |
| Nov 24, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0037 | 541519 | AWS CLOUD HOSTING | $886K |
| Nov 21, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FC0000001 | 541519 | THIS AWARD PROVIDES LAPTOPS FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $98K |
| Nov 20, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00598 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE ENTRUST ENTERPRISE REMOTE ACCESS PROGRAM (ERAP) GRIDCARD SUPPORT LICENSES AND MAINTENANCE TO PROVIDE EMPLOYEES AND APPROVED CONTRACTORS THE ABILITY TO SECURELY CONNECT TO THE IRS NETWORK WHILE WORKING REMOTELY. | $51K |
| Nov 20, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE070 | 541519 | CONTRACTOR SUPPORT FOR THE RENEWAL AND MANAGEMENT OF DELL EQUIPMENT WARRANTIES TO ENSURE CONTINUOUS COVERAGE AND TIMELY SUPPORT FOR ALL AGENCY OWNED DELL ASSETS. | $321K |
| Nov 19, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX003 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - CONSORTIUM III SOFTWARE LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $47K |
| Nov 19, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0063 | 541519 | CISCO HARDWARE AND SOFTWARE TO SUPPORT ALL AFRC AIR FORCE BASE AREA NETWORK (AFBAN) INFRASTRUCTURE REQUIREMENTS ACROSS THE COMMAND. | $96K |
| Nov 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0036 | 541519 | RENEWAL OF THE SYMANTEC DLP CORE PACKAGE, SUBSCRIPTION LICENSE WITH SUPPORT, USER, 1 YR. SUBSCRIPTION LICENSE WITH SUPPORT | $109K |
| Nov 18, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00023 | 541519 | THE MCAFEE-TRELLIX ANNUAL MAINTENANCE RENEWAL PROVIDES OCC WITH MONITORING AND PROTECTION OF THE NETWORK PERIMETER AND ITS INTERNAL SEGMENTS BY INSPECTING TRAFFIC TRAVERSING THE NETWORK. | $331K |
| Nov 18, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0037 | 541519 | HIGHBOND ENTERPRISE ANNUAL SUBSCRIPTION AND TRAINING | $4.6M |
| Nov 18, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00001 | 541519 | SECURITY ADVISORY ALERTING SERVICES | $8K |
| Nov 17, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00035 | 541519 | INMOMENT ANNUAL MAINTENANCE TO PROVIDE SUPPORT, SOFTWARE AND SECURITY UPDATES | $42K |
| Nov 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA006 | 541519 | CISCO NASA CISCO REMOTE VPN OBSOLESCENCE REPLACEMENT | $100K |
| Nov 7, 2025 | Department of the TreasuryIT OPERATIONS | 2032H525F00023 | 541519 | NUTANIX AND CITRIX LICENSES ORDER OFF OF NASA SEWP. | $1.5M |
| Nov 6, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00062 | 541519 | F5 LOAD BALANCER MAINTENANCE SUPPORT | $778K |
| Nov 6, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00008 | 541519 | FLEXERA ADMINSTUDIO SOFTWARE. | $97K |
| Nov 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80007 | 541519 | SOLARWINDS LICENSING MAINTENANCE | $216K |
| Nov 5, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00003 | 541519 | MAGNET AXIOM RENEWAL FOR CCID AND DFS | $40K |
| Nov 5, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00006 | 541519 | CAPTIVA | $167K |
| Nov 4, 2025 | Department of the InteriorDENVER FED CENTER | 140R8123F0275 | 541519 | CISCO SFC FY23 RENEWAL | $2.8M |
| Nov 4, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00045 | 541519 | F5 SUPPORT RENEWAL | $92K |
| Nov 4, 2025 | Department of the TreasuryIT OPERATIONS | 2032H525F00023 | 541519 | NUTANIX AND CITRIX LICENSES ORDER OFF OF NASA SEWP. | $2.9M |
| Nov 3, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00006 | 541519 | RICOH PRINTER MAINTENANCE | $71K |
| Nov 3, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341526F00002 | 541519 | VEEAM RENEWAL | $11K |
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