Fcn, INC.
UEI JEANDJTZ8HJ3 · MD · subsidiary of Fcn, INC. · SAM.gov record ↗
$1.02B
FY2025 obligations
1,899
Contract awards
Sep 7, 2011
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of The Treasury$427.9M
- Department Of Defense$288.8M
- Department Of Homeland Security$155.1M
- Department Of Justice$32.3M
- Securities And Exchange Commission$29.1M
- Department Of State$26.7M
- Department Of Health And Human Services$16.0M
- Department Of Agriculture$8.8M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 50310223F0134 ↗ | JAMF PRO MAINTENANCE | Securities And Exchange Commission | 541519 | $19K | Jul 17, 2023 | Jul 16, 2026 |
| 80TECH25FA329 ↗ | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05132025B DATED 5/13/2025. PERIOD OF PERFORMANCE IS 07/18/2025-07/17/2026. | National Aeronautics And Space Administration | 541519 | $27K | Jul 18, 2025 | Jul 17, 2026 |
| HC102823F0801 ↗ | SPAMHAUS DNS RPZ - 12 MONTH SERVICE TERM | Defense Information Systems Agency | 541519 | $210K | Jul 19, 2023 | Jul 18, 2026 |
| 75F40123F80218 ↗ | AWS TIC 3.0 | Food And Drug Administration | 541519 | $280K | Jul 19, 2023 | Jul 18, 2026 |
| N4248523F0003 ↗ | TO PROCURE ANNUAL PATCH MANAGEMENT LICENSES FOR THE CHIEF INFORMATION OFFICER (CIO). | Department Of The Navy | 541519 | $12K | Feb 23, 2023 | Jul 19, 2026 |
| 2031JW25F00079 ↗ | BIZTALK360 PRODUCTION/NON-PRODUCTION ENTERPRISE SOFTWARE MAINTENANCE | Office Of The Comptroller Of The Currency | 541519 | $17K | Jul 21, 2025 | Jul 20, 2026 |
| 88310325F00210 ↗ | CISCO CUSTOMER EXPERIENCE ENTERPRISE AGREEMENT (CXEA) MAINTENANCE AND SUPPORT | National Archives And Records Administration | 541519 | $782K | Jul 16, 2025 | Jul 20, 2026 |
| 140D0422F0606 ↗ | SOCIAL MEDIA MANAGEMENT TOOL SERVICES FOR THE DEPT OF THE INTERIOR, OFFICE OF COMMUNICATIONS | Departmental Offices | 541519 | $978K | Jul 21, 2022 | Jul 20, 2026 |
| FA852725FB039 ↗ | RED HAT EFFORT TO SUPPORT THE DCGS PROGRAM FD2399-24-00103 | Department Of The Air Force | 541519 | $4.1M | Aug 19, 2025 | Jul 20, 2026 |
| 15F06725F0000964 ↗ | ACTIVEDOCS RENEWAL | Federal Bureau Of Investigation | 541519 | $102K | Jul 21, 2025 | Jul 20, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2032H523F00493 ↗ | CISCO CATALOG WPA ORDER FOR CISCO PRODUCTS. | Internal Revenue Service | 541519 | $77.7M | Aug 25, 2023 | Aug 24, 2028 |
| 2032H523F00058 ↗ | BROADCOM SOFTWARE LICENSE AND MAINT | Internal Revenue Service | 541519 | $62.9M | Dec 1, 2022 | Nov 30, 2029 |
| 70B04C25F00000656 ↗ | RENEWAL OF ORACLE HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT | U.S. Customs And Border Protection | 541519 | $32.5M | Aug 28, 2025 | Jul 31, 2026 |
| FA830723F0008 ↗ | ELASTIC PROGRAM ENTERPRISE LICENSE AGREEMENT (PELA) | Department Of The Air Force | 541519 | $21.1M | Nov 21, 2022 | Nov 29, 2025 |
| 2033H624F00001 ↗ | BROADCOM SOFTWARE MAINTENANCE, EDUCATION, AND SUPPORT | Bureau Of The Fiscal Service | 541519 | $17.5M | Oct 1, 2023 | Sep 30, 2025 |
| HC108421F0182 ↗ | EA BUNDLE | Defense Information Systems Agency | 541519 | $16.1M | Jul 2, 2021 | Apr 23, 2026 |
| 70CTD025FC0000019 ↗ | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF DESKTOP COMPUTERS, LAPTOPS, TABLETS, AND MONITORS FOR OFFICE OF CHIEF INFORMATION OFFICER | U.S. Immigration And Customs Enforcement | 541519 | $16.0M | Sep 16, 2025 | Sep 15, 2026 |
| 2032H523F00438 ↗ | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE DESCRIPTION OF THIS ORDER TO READ VMWARE TANZU GREENPLUM SOFTWARE ADMINISTRATIVE MOD TO CHANGE IR1052.239-9001 SECTION 508 CONFORMANCE. | Internal Revenue Service | 541519 | $13.6M | Jul 28, 2023 | Jul 31, 2026 |
| FA830725FB141 ↗ | ANNUAL PALO ALTO CORTEX XSOAR RENEWAL (LICENSES, SUPPORT) FOR AIR FORCE CYBER DEFENSE. INTEGRATES WITH CVA/H AND IDCS, ENSURING CONTINUED CYBER OPERATIONS. | Department Of The Air Force | 541519 | $11.0M | Sep 30, 2025 | Sep 29, 2026 |
| FA873023F0014 ↗ | TANZU APPLICATION LICENSES (TAS) FOLLOW ON | Department Of The Air Force | 541519 | $10.5M | Dec 14, 2022 | Dec 18, 2024 |
| HT001525FE039 ↗ | NETAPP AND CISCO SOFTWARE | Defense Health Agency | 541519 | $10.4M | Sep 30, 2025 | Sep 29, 2026 |
| HT001525FE063 ↗ | NETAPP HARDWARE, SOFTWARE/LICENSE, AND SUPPORT. | Defense Health Agency | 541519 | $9.9M | Sep 30, 2025 | Sep 29, 2026 |
| 15F06725F0001715 ↗ | RED HAT SUBSCRIPTION RENEWAL/SERVICES | Federal Bureau Of Investigation | 541519 | $9.9M | Aug 31, 2025 | Aug 30, 2026 |
| 205AE925F00201 ↗ | THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENEWAL OF HARDWARE AND SOFTWARE MAINTENANCE AND LICENSE FOR RIVERBED BRAND NAME PRODUCTS | Internal Revenue Service | 541519 | $9.5M | Sep 26, 2025 | Sep 25, 2027 |
| 205AE925F00212 ↗ | 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. | Internal Revenue Service | 541519 | $9.2M | Sep 30, 2025 | Sep 29, 2026 |
| 2023H225F00095 ↗ | HYPER-CONVERGED INFRASTRUCTURE HARDWARE, SOFTWARE LICENSES, AND RENEW EXISTING SOFTWARE SUBSCRIPTIONS TRACS NUMBER: TRACS0003080 | Internal Revenue Service | 541519 | $8.9M | Sep 25, 2025 | Sep 29, 2026 |
| 50310222F0189 ↗ | NEXT GENERATION FIREWALL (NGFW) LICENSING, MAINTENANCE, AND SUPPORT RENEWAL OF PALO ALTO PRODUCTS. | Securities And Exchange Commission | 541519 | $8.0M | Sep 26, 2022 | Sep 25, 2026 |
| 36C10B21F0135 ↗ | P00007 IS TO EXERCISE OPTION PERIOD 4 IN FULL AND PARTIALLY EXERCISE OPTIONAL TASKS CLINS 5029, AND 5034 TO INCLUDE A 2% DISCOUNTED RATE. | Department Of Veterans Affairs | 541519 | $7.9M | May 16, 2021 | May 15, 2026 |
| 2032L225F00012 ↗ | CISCO - HARDWARE AND SOFTWARE, THOUSAND EYES, FEDRAMP BRIDGE COUNTRY CALL BACK, INFORMATION TECHNOLOGY HARDWARE STOCK REPLACEMENT FOR DEPARTMENTAL OFFICES | Internal Revenue Service | 541519 | $7.8M | Sep 25, 2025 | Sep 29, 2026 |
| 2032H825F00129 ↗ | CISCO APPDYNAMICS APPLICATION PERFORMANCE MONITORING (APM) PLATFORM SOFTWARE RENEWAL. | Internal Revenue Service | 541519 | $7.7M | Sep 30, 2025 | Sep 29, 2026 |
| 205AE925F00167 ↗ | PALO ALTO ON PREM REFRESH HARDWARE, SOFTWARE AND MAINTENANCE, 07/30/2025-07/29/2026 | Internal Revenue Service | 541519 | $7.5M | Jul 30, 2025 | Jul 29, 2026 |
| N6523625FE187 ↗ | HPE EQUIPMENT OUTLINED IN RFQ ATTACHMENT 1. PID N65236-25-RFPREQ-LSUBP00009-0048 | Department Of The Navy | 541519 | $7.4M | Sep 25, 2025 | Nov 10, 2025 |
| M6785425F4935 ↗ | SENSOR GRID HW REFRESH | Department Of The Navy | 541519 | $7.3M | Aug 18, 2025 | Oct 16, 2026 |
| 2032H525F00206 ↗ | VULNERABILITY MANAGEMENT DETECTION AND RESPONSE SUBSCRIPTION | Internal Revenue Service | 541519 | $7.2M | Sep 23, 2025 | Sep 20, 2026 |
| 70RDAD23FR0000145 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO | Office Of Procurement Operations | 541519 | $6.9M | Sep 30, 2023 | Sep 29, 2026 |