Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 351–400 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H626F00006 | 541519 | JFROG ARTIFACTORY LICENSES | $47K |
| Oct 1, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00006 | 541519 | RICOH PRINTER MAINTENANCE | $71K |
| Oct 1, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558726FG021 | 541519 | IT EQUIPMENT | $17K |
| Oct 1, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00016 | 541519 | CISCO SOFTWARE ENTERPRISE LICENSE AGREEMENT (ELA) | $1.7M |
| Oct 1, 2025 | Department of DefenseFA4613 90 CONS PK | FA461326FG009 | 541519 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17K |
| Oct 1, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00019 | 541519 | DELL BROCADE MAINTENANCE RENEWALS | $266K |
| Sep 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00116 | 541519 | STORAGE NODES TO REFRESH THE ISILON (POWERSCALE) CLUSTERS AT OUR TWO DATA CENTERS (ASHBURN DATA CENTER (ADC) AND RICHARDSON DATA CENTER (RDC)), AND TO ADD STORAGE CAPACITY TO MEET THE INCREASING DEMAND FOR LOG DATA (INCLUDING SPLUNK LOGS). | $4.4M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1921 | 541519 | EDISO 752 INTEROS USER LICENSES | $631K |
| Sep 30, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00236 | 541519 | ARUBA HARDWARE AND SOFTWARE MAINTENANCE | $496K |
| Sep 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00114 | 541519 | CISCO HARDWARE REFRESH | $1.4M |
| Sep 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00113 | 541519 | RIVERBED NETWORK ACCELERATORS REFRESH. | $375K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0212 | 541519 | IT UPGRADE REQUIRING BRAND NAME CISCO EQUIPMENT. | $107K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1904 | 541519 | HOOTSUITE ENTERPRISE SOCIAL RELATIONSHIP PLATFORM | $1.1M |
| Sep 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0467 | 541519 | NETAPP 2X A800 7X 8700 MAINTENANCE | $582K |
| Sep 30, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000075 | 541519 | GITLAB PREMIUM SOFTWARE LICENSE | $507K |
| Sep 30, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00053 | 541519 | COMPUTER HARDWARE FOR THE OFFICE OF TERRORISM AND FINANCIAL INTELLIGENCE (TFI). | $428K |
| Sep 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4249 | 541519 | CISCO CATALYST 9300 24-PORT POE+, NETWORK | $16K |
| Sep 30, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00222 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIRM-FIXED-PRICE DELIVERY ORDER FOR BRAND NAME REDIS ENTERPRISE SOFTWARE LICENSES AND MAINTENANCE SUPPORT WITH A 12 MONTH BASE PERIOD. | $741K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000043 | 541519 | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS AND ACCESSORIES FOR OFFICE OF CHIEF INFORMATION OFFICER. | $1000K |
| Sep 30, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0055 | 541519 | CISCO ACCESS POINTS | $10K |
| Sep 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0445 | 541519 | AGRICULTURAL FOREIGN INVESTMENT DISCLOSURE ACT (AFIDA) DATA ANALYTICS AUGMENTATION AND ENTITY RESOLUTION | $360K |
| Sep 30, 2025 | Department of DefenseNCTAMS LANT | N7027225F0050 | 541519 | CONUS TELEPHONY DIAL PR2 | $429K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1427 | 541519 | ORDER FOR CISCO PRODUCTS | $21K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1945 | 541519 | CISCO EPIC SERVERS | $646K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1930 | 541519 | THALES MAINTENANCE RENEWAL | $375K |
| Sep 30, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7668N004 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPLY WITH FIELD SECURITY NETWORK WITH A SERVER REFRESH. | $779K |
| Sep 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1305 | 326199 | TRANSIT CASES | $215K |
| Sep 30, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877225F0019 | 541519 | HPE (ARUBA) PROVIDES AIR FORCE WIDE FUNCTIONAL CAPABILITY FOR SECURITY, PERFORMANCE AND AVAILABILITY OF WEB-BASED APPLICATIONS AND RESOURCES. | $1.3M |
| Sep 30, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000075 | 541519 | GITLAB PREMIUM SOFTWARE LICENSE | $46K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000114 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE INFOBLOX APPLIANCES TO REFRESH THE CURRENT APPLIANCES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $65K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1894 | 541519 | CVS NETAPP CLOUD BACKUP WARRANTY | $201K |
| Sep 30, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7500N009 | 541519 | DELIVERY ORDER FOR FOUR (4) SAN DIRECTOR BLADES TO BE DELIVERED TO AJOC AND CSOC. | $656K |
| Sep 30, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025FG014 | 541519 | FCS SERVER | $33K |
| Sep 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00109 | 541519 | CISCO IPV6 PILOT PROJECT | $1.2M |
| Sep 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1063 | 541519 | TW14-P-1301213509_ ROUTER FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0657 | $115K |
| Sep 30, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000045 | 541519 | THIS ORDER PROVIDES LAPTOPS FOR EMPLOYEES WITHIN THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR TO COMPLETE THE MISSION. | $938K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1819 | 541519 | CVS ICASS DATA PROTECTION NETAPP SHELVES | $457K |
| Sep 30, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00871 | 541512 | PALO ALTO CLOUD SOLUTION | $79K |
| Sep 29, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7500N007 | 541519 | SEVENTY-SEVEN DELL POWEREDGE SERVERS. THIS IS CONSIDERED A NON-COVERED ACTION THAT SUPPORTS PUBLIC SAFETY. | $3.3M |
| Sep 29, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00112 | 541519 | QUALYSGUARD SOFTWARE AND MAINTENANCE SERVICE | $253K |
| Sep 29, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00123 | 541519 | INCIDENT RESPONSE SUPPORT SERVICES THAT SHALL PROVIDE A REVIEW OF THE OCC'S CURRENTLY DEPLOYED INCIDENT RESPONSE SERVICES, DEVELOP PROCEDURES FOR RESPONDING TO A SOPHISTICATED AND LARGE SCALE COMPROMISE OR ATTACK, POSITIVELY IDENTIFY THE SOURCE | $699K |
| Sep 29, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00128 | 541519 | CISCO SOFTWARE LICENSES, SUPPORT, AND NETWORK EQUIPMENT. | $6.1M |
| Sep 29, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE063 | 541519 | NETAPP HARDWARE, SOFTWARE/LICENSE, AND SUPPORT. | $9.9M |
| Sep 29, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H524F00007 | 541519 | THIS ACTION IS FOR A RENEWAL OF QUEST ELA SOFTWARE MAINTENANCE IN SUPPORT OF EXISTING IRS QUEST LICENSES. | $2.5M |
| Sep 29, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00111 | 541519 | NUVOLO LICENSES | $111K |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541519 | NETAPP - ANNUAL SUPPORT RENEWAL | $97K |
| Sep 29, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00129 | 541519 | CISCO APPDYNAMICS APPLICATION PERFORMANCE MONITORING (APM) PLATFORM SOFTWARE RENEWAL. | $7.7M |
| Sep 29, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY25F00122 | 541519 | ARUBA MOBILITY CONDUCTOR SOFTWARE AND VIRTUAL LICENSES NEEDED FOR CRIMINAL INVESTIGATIONS TO BE ABLE TO CONNECT TO THE INTERNAL REVENUE SERVICES NETWORK. | $57K |
| Sep 29, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00110 | 541519 | DIGITAL SIGNAGE CONTENT MANAGEMENT SOFTWARE SUBSCRIPTION | $31K |
| Sep 29, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00756 | 541519 | THIS IS A TASK ORDER TO ACQUIRE GOVDELIVERY SUBSCRIPTION SERVICES - SOFTWARE-AS-A-SERVICE (SAAS) | $179K |
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