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Federal Contractor Profile

Fcn, INC.

$6.9B obligated·13,094 awards·49 agencies·58 NAICS
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Federal Contracts

Showing contracts 301–350 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Nov 3, 2025Department of the TreasuryFISCAL SERVICE2033H623F00006541519RICOH PRINTER MAINTENANCE$71K
Nov 3, 2025Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH2032L226F00004541519SPLUNK LICENSES - BUREAU OF THE FISCAL SERVICE SUBSCRIPTION LICENSES PART# T-T-LIC_V-ST-250 TERM LICENSE WITH STANDARD SUCCESS PLAN - 250 VCPU INCREMENTS PERIOD OF PERFORMANCE 11/1/2025 - 9/26/2026$384K
Oct 31, 2025Department of DefenseNIWC ATLANTICN6523626FE015541519CISCO SWITCH AND COMPONENTS$8K
Oct 31, 2025Department of the TreasuryARC DIV PROC SVCS - MINT20340926P00026517121THIS IS A FIRM-FIXED-PRICE (FFP) PURCHASE ORDER ISSUED BY THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE UNITED STATES MINT FOR TELERIK DEVCRAFT ULTIMATE, AS SPECIFIED HEREIN$3K
Oct 31, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F0G58541519PART NUMBER: IE-9320-24T4X-E++$17K
Oct 31, 2025General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION47HAA025F0001541519FY25 GSA CLOUD COLOCATION SERVICE MAINTENANCE & SUPPORT POP: 11/01/2024 - 10/31/2029.$253K
Oct 30, 2025Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION70CTD026FC0000002541519THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, MONITORS AND ACCESSORIES FOR OFFICE OF CHIEF INFORMATION OFFICER$9.0M
Oct 30, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW24F00017541519HQ - 2023-OCT-01 - OFFICEWRITER ANNUAL SOFTWARE RENEWAL REQUEST. OFFICEWRITER ALLOWS DEVELOPERS TO PROVIDE FUNCTIONALITY TO GENERATE DYNAMIC DATA-DRIVEN EXCEL REPORTS WITHOUT REQUIRING THE INSTALLATI$20K
Oct 30, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00021541519SYMANTEC ENDPOINT PROTECTION FOR ANTIVIRUS AND REPORTER PRODUCTS AS PART OF OCC NETWORK INTERNET ACCESS.$687K
Oct 29, 2025Department of DefenseNSWC DAHLGRENN0017826FS633541519TLO 1002-02 NETAPP HW/SWM$28K
Oct 29, 2025Department of DefenseNIWC PACIFICN6600126F0015541519BRAND NAME PACSTAR EQUIPMENT.$450K
Oct 29, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102826F0009541519ENTRUST DATACARD CORP. (NCIPHER) - NH207$79K
Oct 29, 2025Department of the TreasuryFISCAL SERVICE2033H625F00054541519SENTRYWIRE SOFTWARE MAINTENANCE$18K
Oct 29, 2025Department of the TreasuryARC DIV PROC SVCS - FINCEN20341226F00003541519RED HAT ENTERPRISE LINUX SERVER LICENSING AND SUPPORT$63K
Oct 27, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00028541519BOGMAR HARDWARE/SOFTWARE LICENSE MAINTENANCE$40K
Oct 27, 2025Department of the TreasurySPECIAL OPERATIONS2023H226F00007541519INTERNAL REVENUE SERVICE - CRIMINAL INVESTIGATIONS DIVISION HAS A NEED FOR CISCO HARDWARE PLATFORMS.$655K
Oct 27, 2025Department of the TreasuryIT STRATEGY AND MODERNIZATION2032H526P00006541519THIS REQUIREMENT IS FOR PENETRATION COLLABORATION TESTING SOFTWARE.$2K
Oct 24, 2025Department of the TreasuryARC DIV PROC SVCS - MINT20340926P00023541519ARCTERA ENTERPRISE VAULT$99K
Oct 23, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00016541519SAP BUSINESS OBJECTS$224K
Oct 23, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F0D46541519DELIVER ANY ITEM REQUIRED BY THIS ORDER IN ACCORDANCE WITH THE GOVERNING ORDERING VEHICLE.$461
Oct 22, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00013541519HQ - 2025-AUG-06 - THE GOVERNMENT HAS A REQUIREMENT FOR CISCO HARDWARE, SOFTWARE, MAINTENANCE AND SUPPORT. THESE CISCO PRODUCTS ARE TO BE USED TO PROVIDE NETWORK ACCESS FOR THE NEW SAN FRANCISCO OFFICE.$62K
Oct 22, 2025Department of DefenseDLA TROOP SUPPORTSPE8E626V01293342908511717762!CONTROL SUBASSEMBLY$8K
Oct 20, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00019541519ZOOM FOR GOVERNMENT (ZFG) ENTERPRISE RENEWAL$111K
Oct 17, 2025Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKAFA702225F0012541519PROCURE CISCO COMPONENT MAINTENANCE AND WARRANTY COVERAGE.$246K
Oct 16, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102823F0580541519BLUVECTOR ADVANCED THREAT DETECTION$713K
Oct 16, 2025Department of DefenseFA3300 42 CONS CCFA330025F0089541519FY25 EAKER CENTER JWICS SWITCHES$17K
Oct 15, 2025Department of the TreasurySPECIAL OPERATIONS2032H523F00017541519BOX SOFTWARE LICENSES 10/01/2022-09/30/2027$10K
Oct 14, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102825F1226541519F5 BIG-IP PREMIUM SERVICE (LEVEL 1-3)$330K
Oct 14, 2025Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857126F0004541519THE CONTRACTOR SHALL PROVIDE THE PALO ALTO FIREWALL ANNUAL MAINTENANCE RENEWAL WITH THE PREMIUM SUPPORT SUBSCRIPTION (PNS.: PAN-SVCPREMUSG-3260-R-2 FOR TWO (2) EACH PALO ALTO FIREWALL ASSETS WHICH INCLUDES TECHNICAL SUPPORT FOR EACH SYSTEM.$18K
Oct 9, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00012541519MAGNET AXIOM ANNUAL RENEWAL$13K
Oct 8, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00011541519CISCO HARDWARE MAINTENANCE FOR ALL CISCO DEVICES ON THE OCC NETWORK AND WEBEX CALLING SOFTWARE LICENSE.$2.0M
Oct 8, 2025Department of the TreasuryFISCAL SERVICE2033H624F00033541519GIGAMON LICENSES, MAINTENANCE & SUPPORT$157K
Oct 7, 2025Department of the TreasuryIT OPERATIONS205AE926F00003541519THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF FIREMON SOFTWARE.$192K
Oct 7, 2025Department of the TreasuryIRS BEP IT ACQUISITION2031ZB26F00003541519COMMVAULT SYSTEMS, LICENSES, SERVICES, IMPLEMENTATION AND DESIGN.$96K
Oct 2, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00006541519CISCO FLEX-CML LICENSES$22K
Oct 2, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW25F00013541519IMPERVA HARDWARE & SOFTWARE RENEWAL$67K
Oct 1, 2025Department of the TreasuryFISCAL SERVICE2033H625F00010541519CISCO SMARTNET AND CISCO LICENSE, HARDWARE, AND SOFTWARE, MAINTENANCE AND SUPPORT$3.4M
Oct 1, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW26F00009541519IBM SOFTWARE ANNUAL RENEWAL$30K
Oct 1, 2025Department of DefenseFA2517 21 CONS BLDG 350FA251726FG022541519CS-DESKP-NR-C-K9++$19K
Oct 1, 2025Department of DefenseFA4608 2 CONS LGCFA460826FG006541519CISCO DESK PRO$17K
Oct 1, 2025Department of the TreasuryFISCAL SERVICE2033H626F00006541519JFROG ARTIFACTORY LICENSES$47K
Oct 1, 2025Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ)FA558726FG021541519IT EQUIPMENT$17K
Oct 1, 2025Department of the TreasuryARC DIV PROC SVCS - MINT20340926P00010541519ACTIVE DIRECTORY (AD) PRO TOOLKIT ANNUAL SUBSCRIPTION$525
Oct 1, 2025Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW23F00012541519F5 NETWORKS LOAD BALANCING EQUIPMENT MAINTENANCE AGREEMENT$8K
Oct 1, 2025Department of DefenseFA4613 90 CONS PKFA461326FG009541519RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17K
Oct 1, 2025Department of the TreasuryFISCAL SERVICE2033H626F00014541519IBM HARDWARE/SOFTWARE MAINTENANCE AND SUPPORT$196K
Oct 1, 2025Department of the TreasuryARC DIV PROC SVCS - FINCEN20341226F00002541519CISCO SMARTNET MAINTENANCE AND SUPPORT FOR THE CISCO NETWORK SWITCHES AGAINST WHOLE PORTFOLIO AGREEMENT 2032H5-23-F-00493.$99K
Oct 1, 2025Department of the TreasuryARC DIV PROC SVCS - MINT20340926P00012541519AUTODESK SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES$344K
Oct 1, 2025Department of the TreasuryARC DIV PROC SVCS - MINT20340926F00001541519ORDER FOR CISCO SMARTNET MAINTENANCE AND SUPPORT, AGAINST WHOLE PORTFOLIO AGREEMENT 2032H5-23-F-00493.$366K
Oct 1, 2025Department of the TreasuryARC DIV PROC SVCS - MINT20340926P00001541519EKAHAU SUBSCRIPTION$4K

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