Federal Contractor Profile
Fcn, INC.
$6.9B obligated·13,094 awards·49 agencies·58 NAICS
Federal Contracts
Showing contracts 401–450 of 15,424 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000040 | 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 | $3.0M |
| 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 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 TreasuryOPERATION SERVICES | 2032H825F00128 | 541519 | CISCO SOFTWARE LICENSES, SUPPORT, AND NETWORK EQUIPMENT. | $6.1M |
| 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 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1759 | 541519 | JIRA SERVICE MANAGEMENT RENEWAL | $10K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1871 | 541519 | DILIGENT S HIGHBOND PLATFORM SERVICES | $320K |
| Sep 28, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00046 | 541519 | SPLUNK - TASK ORDER 1 SE-T-LIC-V-ST-250 TERM LICENSE WITH STANDARD SUCCESS PLAN - 250 VCPU INCREMENTS 1 YEAR TERM SPLUNK - TASK ORDER 1 ES-T-LIC-V-ST 250 SECURITY | $5.9M |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1747 | 541519 | NETAPP FAS2820 WHICH ARE THE SELECTED SOLUTION OF STORAGE DEVICES FOR USE AT 4-NODE SITES. | $1.6M |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1808 | 541519 | F5 VIRTUAL SOFTWARE MAINTENANCE | $503K |
| Sep 27, 2025 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB25F00028 | 541519 | THIS REQUIREMENT IS TO PURCHASE ADDITIONAL HYPER-CONVERGED INFRASTRUCTURE HARDWARE, SOFTWARE LICENSES, AND RENEW EXISTING SOFTWARE SUBSCRIPTIONS FOR A SINGLE YEAR. PERIOD OF PERFORMANCE: 10/01/2025-09/30/2026 WITH DELIVERY REQUESTED WITHIN 90 DAYS. | $1.2M |
| Sep 27, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE075 | 541519 | 25SPB-5152 GRAPHIC AND VIDEO EDITING LAPTOPS: THIS IS A NEW REQUIREMENT FOR AFNS OCONUS STANDARD FACILITY EQUIPMENT LIST (SFEL) 28 GRAPHICS EDITING SYSTEM. THERE IS ALSO A NEW REQUIREMENT FOR 4K VIDEO PROCESSING AND ADDITIONAL EDITING SYSTEMS. | $212K |
| Sep 26, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000078 | 541519 | ROBOTIC PROCESS AUTOMATION LICENSES (UIPATH) | $270K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002168 | 541519 | UNLOCK AND EXTRACTION SOFTWARE CELLEBRITE | $5.7M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002155 | 541519 | CELLEBRITE SOFTWARE | $2.7M |
| Sep 26, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB141 | 541519 | ANNUAL PALO ALTO CORTEX XSOAR RENEWAL (LICENSES, SUPPORT) FOR AIR FORCE CYBER DEFENSE. INTEGRATES WITH CVA/H AND IDCS, ENSURING CONTINUED CYBER OPERATIONS. | $11M |
| Sep 26, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0069 | 541519 | AFRC NIPR SIPR COMPUTE TECH REFRESH | $1.4M |
| Sep 26, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N100 | 541519 | MSNS ORACLE SUN SPARC SERVERS | $3.3M |
| Sep 26, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00201 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENEWAL OF HARDWARE AND SOFTWARE MAINTENANCE AND LICENSE FOR RIVERBED BRAND NAME PRODUCTS | $9.5M |
| Sep 26, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0088 | 541519 | ZIXGATEWAY ENTERPRISE LICENSE RENEWAL | $44K |
| Sep 26, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB057 | 541519 | CISCO SWITCHES (NMPG) TO SUPPORT THE DCGS PROGRAM FD2399-25-00194 | $112K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FC0000035 | 541519 | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, MONITORS AND ACCESSORIES FOR OFFICE OF CHIEF INFORMATION OFFICER | $358K |
| Sep 26, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000157 | 541519 | THIS AWARD PROVIDES MAINTENANCE AND SUPPORT SERVICES FOR CISCO NETWORKING DEVICES AND THE COMMUNICATION NETWORKS OPERATING WITHIN ICE TECHNICAL OPERATIONS. | $21K |
| Sep 26, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FALD00005 | 541519 | AWARD FOR RED HAT ENTERPRISE SOFTWARE LICENSE SUBSCRIPTIONS AND MAINTENANCE SUPPORT | $2.2M |
| Sep 26, 2025 | Department of DefenseNCTAMS LANT | N7027225F0049 | 541519 | OCONUS TELEPHONY TDM TO IP EQUIPMENT | $468K |
| Sep 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0983 | 541519 | CISCO ADVANCED CYBER SERVICES SUPPORT | $128K |
| Sep 26, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00096 | 541519 | HP SERVERS, SOFTWARE, AND MAINTENANCE | $595K |
| Sep 26, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB049 | 541519 | NETAPP TECH REFRESH FOR WPAFB BUILDING 676. | $445K |
| Sep 26, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04025F7672N015 | 541519 | THE PURPOSE OF THIS AWARD IS TO AWARD A TASK ORDER FOR 1,500 RED HAT ENTERPRISE LINUX WITH SATELLITE SOFTWARE LICENSES. | $1.8M |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0839 | 541519 | IT EQUIPMENT | $229K |
| Sep 26, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00220 | 541519 | VARIOUS CABLES AND ACCESSORIES FOR 11 INTERNAL REVENUE SERVICE LOCATIONS TO ACCOMMODATE THE RETURN TO OFFICE MANDATE. ITEMS INCLUDE VARIOUS LENGTH CABLES: CAT6A PATCH CABLES, CAT 6A CMR-RISER ETHERNET NETWORK CABLES (SOLID), METER MULTI-MODE FIBER, | $158K |
| Sep 25, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FALD00004 | 541519 | ORACLE ENTERPRISE SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE SUPPORT | $2.7M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1729 | 541519 | DIPLOMATIC TECHNOLOGIES (DT) CVS ICASS NETAPP REFRESH FOR NETAPP A20 HA SYSTEM(S) | $193K |
| Sep 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00120 | 541519 | NUTANIX LICENSE MAINTENANCE AND SUPPORT | $1.9M |
| Sep 25, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0484 | 541519 | NETWORK SWITCHES AND WIRELESS ACCESS POINTS | $36K |
| Sep 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE187 | 541519 | HPE EQUIPMENT OUTLINED IN RFQ ATTACHMENT 1. PID N65236-25-RFPREQ-LSUBP00009-0048 | $7.4M |
| Sep 25, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0375 | 541519 | THIS CONTRACT IS FOR DELL EMC NIPR/SIPR SWITCHES TO REPLACE EOL MODELS THAT ARE NO LONGER SUPPORTED. | $138K |
| Sep 25, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0057 | 541519 | ORACLE PRODUCTS | $103K |
| Sep 25, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00101 | 541519 | ARTICULATE 360 TEAM | $39K |
| Sep 25, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0360 | 541519 | THIS CONTRACT IS FOR DELL EMC NIPR/SIPR SWITCHES TO REPLACE EOL MODELS THAT ARE NO LONGER SUPPORTED. | $139K |
| Sep 25, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00212 | 541519 | INFOBLOX HARDWARE, SOFTWARE AND SUPPORT FOR OFFICE OF ENTERPRISE OPERATIONS, INFORMATION TECHNOLOGY. THIS IS A NEW AWARD AND WILL BE ADDING FUNDING IN THE AMOUNT OF $9,217,814.00. | $9.2M |
| Sep 25, 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. | $2.5M |
| Sep 25, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00012 | 541519 | CISCO - HARDWARE AND SOFTWARE, THOUSAND EYES, FEDRAMP BRIDGE COUNTRY CALL BACK, INFORMATION TECHNOLOGY HARDWARE STOCK REPLACEMENT FOR DEPARTMENTAL OFFICES | $7.8M |
| Sep 25, 2025 | Department of DefenseFA5570 501 CSW RCO | FA557025F0038 | 541519 | THIS REQUIREMENT IS FOR THE PROVISION OF EIGHT CISCO WEBEX DESKTOPS FOR SECURE VIDEO TELECONFERENCING (SVTC) CAPABILITIES. | $30K |
| Sep 25, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2692 | 541519 | ORACLE EXADATA RENEWAL | $170K |
| Sep 24, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE796 | 541519 | SOCKETLABS TO ENHANCE EMAIL DELIVERY, ENFORCE SECURITY POLICIES, AND IMPROVE OPERATIONAL EFFICIENCY. | $16K |
| Sep 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0496 | 541519 | UCSC-C225-M8N | $5.0M |
| Sep 24, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000223 | 541519 | COMBINED CISCO LAP PROJECT FOR BUFFALO, OKLAHOMA AND MIAMI FIELD OFFICES. | $452K |
| Sep 24, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0188 | 541519 | PROCURE 3RD PARTY SUPPORT FOR 2 IBM NETEZZAS THAT ARE PAST THEIR SERVICE DATES WITH IBM; AND SOFTWARE LICENSES | $696K |
Get Alerted Before Fcn, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free