# Fcn, Inc.

Canonical: https://abierto.us/vendors/fcn-inc-jeandjtz8hj3

- UEI: JEANDJTZ8HJ3
- CAGE: 0WU14
- Parent: FCN Inc.
- Location: Rockville, MD
- Awards in window: 1,016 (1,420 transactions), $512,415,106 obligated, January 2, 2026 to September 12, 2026

## Awarding agencies

- Internal Revenue Service: 166 awards, $98,453,833
- Transportation Security Administration: 17 awards, $47,026,814
- Department of the Air Force: 48 awards, $43,544,149
- U.S. Immigration and Customs Enforcement: 66 awards, $42,281,662
- Securities and Exchange Commission: 57 awards, $31,504,407
- Defense Information Systems Agency: 19 awards, $29,064,731
- U.S. Customs and Border Protection: 13 awards, $21,370,263
- Department of Veterans Affairs: 3 awards, $17,312,446
- Department of State: 65 awards, $16,512,071
- Department of the Navy: 77 awards, $16,311,003
- U.S. Coast Guard: 6 awards, $15,191,911
- Office of the Secretary: 29 awards, $13,390,074
- Bureau of the Fiscal Service: 72 awards, $12,687,345
- Office of the Comptroller of the Currency: 70 awards, $9,386,535
- Bureau of Engraving and Printing: 13 awards, $8,385,689

## Industries

- 541519 Other Computer Related Services: $511,719,667
- 334111 Electronic Computer Manufacturing: $287,526
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $151,210
- 513210 Software Publishers: $98,474
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $73,001
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $49,954
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $35,273
- 326199 All Other Plastics Product Manufacturing: $0
- 339940 Office Supplies (except Paper) Manufacturing: $0
- 511210 Information: $0
- 541511 Custom Computer Programming Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 801 awards
- Full and Open Competition: 162 awards
- Competed Under SAP: 41 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 4 awards
- Not Available for Competition: 1 awards

## Solicitations won

- TSC - DELL SERVERS R640 R650 SUPPORT (388930), $34,252. https://abierto.us/opportunities/388930
- PUPPET ANNUAL SUBSCRIPTION (140G0226F0276), $17,843. https://abierto.us/opportunities/140g0226f0276
- FLIR SKYWATCH TOWERS CISCO NETWORK EQUIP (388035), $42,873. https://abierto.us/opportunities/388035
- The purpose of this purchase order is to procure C (89303326PEM000273), $32,273. https://abierto.us/opportunities/89303326pem000273
- Red Hat Enterprise Linux (RHEL) (JA260176). https://abierto.us/opportunities/ja260148
- Cisco Network Advantage Switch and Components (140R2026F0046), $12,043. https://abierto.us/opportunities/140r2026f0046
- CRSP ICS NETWORK EQUIPMENT (140R4026Q0083), $37,388. https://abierto.us/opportunities/140r4026q0083
- NNG15SC71B 36C10B26F0141 | Enterprise ID.me Software Subscriptions and Support (36C10B26Q0130), $17,331,233. https://abierto.us/opportunities/36c10b26q0130
- The Pension Benefit Guaranty Corporation Gigamon S (140D0426Q0318). https://abierto.us/opportunities/140d0426q0318
- Cellebrite Products and Services (192126VHQ4CCC0014), $948,621. https://abierto.us/opportunities/192126vhq4ccc0014
- FL-DGTL EVIDENCE RECOVERY-CELLEBRITE INSEYTES (368474), $90,848. https://abierto.us/opportunities/368474
- Information Technology Purchase for Portsmouth Pad (367456), $18,120. https://abierto.us/opportunities/367456

## Largest awards

- 70T03026F7500N003 (delivery order): $34,547,990, Enterprise Information Technology. International Business Machines Corporation and Red Hat Enterprise License Agreement.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7500N003_7013_NNG15SC71B_8000/
- FA852726FB013 (delivery order): $27,270,896, FA8527 AFLCMC C3iak. Iaw Quote # QUO-18434 Email Deliverables To: Keshaun.Davis@us.Af.Mil and James.King.72.Ctr@us.Af.Mil. https://www.usaspending.gov/award/CONT_AWD_FA852726FB013_9700_NNG15SC71B_8000/
- 70CTD026FC0000006 (bpa call): $18,044,400, Information Technology Division. 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. https://www.usaspending.gov/award/CONT_AWD_70CTD026FC0000006_7012_70CTD023A00000001_7012/
- 36C10B26F0141 (delivery order): $17,331,233, Technology Acquisition Center NJ. Renewal of Id.Me Identity and Access Management Credential Service Provider Software-As-A-Service Solution Which Includes an Annual Credential Brokers License and New and Renewal User Identity Proofing Subscriptions.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0141_3600_NNG15SC71B_8000/
- 205AE926F00037 (bpa call): $16,784,721, IT Operations. To Provide Splunk Licensing and Support Services Under Existing BPA Splunk Contract.. https://www.usaspending.gov/award/CONT_AWD_205AE926F00037_2050_2032L225A00002_2050/
- HC108426F0229 (delivery order): $14,830,905, IT Contracting Division - PL84. Cisco Gemss 1.1 Ea Bundle. https://www.usaspending.gov/award/CONT_AWD_HC108426F0229_9700_NNG15SC71B_8000/
- 50310226F0032 (delivery order): $11,495,192, Securities and Exchange Commission. Red Hat Products and Services. https://www.usaspending.gov/award/CONT_AWD_50310226F0032_5000_NNG15SC71B_8000/
- 70Z07926FALD00001 (delivery order): $10,785,811, C5I Division 1 Alexandria. FY2026 Oracle Enterprise Software Licenses Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_70Z07926FALD00001_7008_NNG15SC71B_8000/
- 205AE925F00201 (delivery order): $8,830,882, IT Operations. Riverbed Brand Hardware and Software Maintenance Modification Incorporates Rfo FAR 52.222-90 to Support Implementation of Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00201_2050_NNG15SC71B_8000/
- 2032H525F00206 (delivery order): $7,180,036, IT Strategy and Modernization. Vulnerability Management Detection; Supplemental Agreement to Incorporate 52.222-90 in Support of Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00206_2050_NNG15SC71B_8000/
- 70B04C26F00000177 (delivery order): $7,059,138, Information Technology Contracting Division. Software. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000177_7014_NNG15SC71B_8000/
- 2032H522F00300 (delivery order): $6,851,468, IT Strategy and Modernization. XXXX. https://www.usaspending.gov/award/CONT_AWD_2032H522F00300_2050_NNG15SC71B_8000/
- 205AE925F00212 (delivery order): $6,558,020, IT Operations. Infoblox Hardware, Software and Support for Office of Enterprise Operations, Information Technology. the Reason for This Modification Is to State That the Vendor (Fcn) Will Be Offering DNS Licensing at Zero Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00212_2050_NNG15SC71B_8000/
- 75P00124F80031 (delivery order): $6,516,578, Program Support Center Acq MGMT SVC. To Acquire Oracle Java (Oj) Standard Edition (Se) Universal Subscription. https://www.usaspending.gov/award/CONT_AWD_75P00124F80031_7570_NNG15SC71B_8000/
- 70T03026F7667N059 (delivery order): $5,490,778, Enterprise Information Technology. Oracle Hardware and Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N059_7013_NNG15SC71B_8000/
- 50310222F0189 (delivery order): $5,429,066, Securities and Exchange Commission. Next Generation Firewall (Ngfw) Licensing, Maintenance, and Support Renewal of Palo Alto Products.. https://www.usaspending.gov/award/CONT_AWD_50310222F0189_5000_NNG15SC71B_8000/
- HT001524F0095 (delivery order): $5,316,397, DHA Enterprise Med Support EMS-CD. Netapp Elsa Software. https://www.usaspending.gov/award/CONT_AWD_HT001524F0095_9700_NNG15SC71B_8000/
- 205AE925F00144 (delivery order): $5,063,352, IT Operations. This Bilateral Modification Will Exercise Option Year Period 1 for Palo Alto ON-PREM Maintenance. This Modification Is Unfunded in Accordance with Dtar 1052.232-70-Limitation of Government'S Obligation.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00144_2050_NNG15SC71B_8000/
- 2043FY26F00054 (delivery order): $5,052,485, Taxpayer Focused Support. Correspondence Production Services Lifecycle Printer Refresh to Include Printers, Maintenance, and Supplies.. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00054_2050_NNG15SC71B_8000/
- 70T02024F7500N007 (delivery order): $4,628,040, Enterprise Information Technology. Exercise Option Year 2. This Contract Is a Non-Covered Contract That Supports Public Safety.. https://www.usaspending.gov/award/CONT_AWD_70T02024F7500N007_7013_NNG15SC71B_8000/
- 205AE926F00078 (delivery order): $4,411,697, IT Operations. This Is a New Requirement for Cisco Wireless Expansion, Pop 06/15/2026 - 06/14/2027. https://www.usaspending.gov/award/CONT_AWD_205AE926F00078_2050_NNG15SC71B_8000/
- HC102826F0043 (delivery order): $4,359,449, IT Contracting Division - PL83. See Exhibit a. https://www.usaspending.gov/award/CONT_AWD_HC102826F0043_9700_NNG15SC71B_8000/
- 19AQMM26F1270 (delivery order): $4,310,174, Acquisitions - Aqm Momentum. Redhat Ela NASA Sewp Dos Agency Catalog September Renewals for Ca/Cst.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1270_1900_NNG15SC71B_8000/
- 70RDA226FR0000011 (delivery order): $4,269,289, Departmental Operations Acquisition Division II. This Delivery Order Is to Acquire Oracle Enterprise Manager (Oem) License Maintenance Support, Oracle Contract Lifecycle Management (Clm), and Oracle E-Business Suite License Maintenance Support for the Office of the Financial Officer (Ocfo) Financia. https://www.usaspending.gov/award/CONT_AWD_70RDA226FR0000011_7001_NNG15SC71B_8000/
- 1331L526F0228 (bpa call): $4,117,344, Department of Commerce Sspo. Ibm Nets Ssi. https://www.usaspending.gov/award/CONT_AWD_1331L526F0228_1301_1331L525A13OS0014_1301/
- 70CTD026FC0000005 (bpa call): $4,116,564, Information Technology Division. This Information Technology Client Device Refresh Blanket Purchase Agreement Call Provides ICE the Delivery of Laptops for the Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FC0000005_7012_70CTD023A00000001_7012/
- 75N98026F00001 (delivery order): $4,045,028, National Institutes of Health Olao. Cloudian Storage Systems. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_HHSN316201500046W_7529/
- 15DDHQ26F00000801 (delivery order): $3,994,110, Headquaters. Title: Cellebrite Requestor: Shateara a Gray Aft#: 2026-L9-0014 Itja#: Itja0016835 Pop Dates: 09/01/2026 to 08/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000801_1524_NNG15SC71B_8000/
- FA850726FB008 (delivery order): $3,857,310, FA8507 Alcmc Eskc. Reference NASA Sewp Request for Quote 373520 - High Speed Recorder. https://www.usaspending.gov/award/CONT_AWD_FA850726FB008_9700_NNG15SC71B_8000/
- HC102826F0191 (delivery order): $3,674,535, IT Contracting Division - PL83. Cisco Hardware. https://www.usaspending.gov/award/CONT_AWD_HC102826F0191_9700_NNG15SC71B_8000/
- 70CTD026FC0000007 (bpa call): $3,568,032, Information Technology Division. This Information Technology Client Device Refresh Blanket Purchase Agreement Call Provides ICE the Delivery Laptops, Monitors and Accessories for Office of Chief Information Officer. https://www.usaspending.gov/award/CONT_AWD_70CTD026FC0000007_7012_70CTD023A00000001_7012/
- 70B04C24F00000914 (delivery order): $3,565,933, Information Technology Contracting Division. Gitlab Ultimate Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000914_7014_NNG15SC71B_8000/
- 70CTD026FR0000064 (delivery order): $3,358,653, Information Technology Division. The Purpose of This Award Is to Procure Mulesoft Anypoint Platform an Enterprise Integration Solution That Enables ICE to Connect Software Applications.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000064_7012_NNG15SC71B_8000/
- 205AE926F00038 (bpa call): $3,258,669, IT Operations. Splunk Professional Services. https://www.usaspending.gov/award/CONT_AWD_205AE926F00038_2050_2032L225A00002_2050/
- 15F06726F0001373 (delivery order): $3,237,038, FBI-JEH. Itsw - F5 Tech Refresh, One Base Year. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001373_1549_NNG15SC71B_8000/
- 2032H526F00078 (delivery order): $3,204,450, IT Strategy and Modernization. Informatica 192 Core Licenses. Period of Performance 6/25/26 - 6/24/29. https://www.usaspending.gov/award/CONT_AWD_2032H526F00078_2050_NNG15SC71B_8000/
- FA860426FB183 (delivery order): $3,043,151, FA8604 AFLCMC Pzi. Load Balancers, Storage, and Cabling. https://www.usaspending.gov/award/CONT_AWD_FA860426FB183_9700_NNG15SC71B_8000/
- 70CMSD26FC0000042 (bpa call): $2,999,183, Investigations and Operations Support Dallas. This Award Procures Desktop and Laptop Computers, Graphic Cards, Scanners, and Related Accessories to Support Homeland Security Investigations Cybersecurity and Forensic Training Programs for Federal, State, and Local Law Enforcement Agencies.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FC0000042_7012_70CTD023A00000001_7012/
- 50310224F0134 (delivery order): $2,914,154, Securities and Exchange Commission. Splunk Licenses. https://www.usaspending.gov/award/CONT_AWD_50310224F0134_5000_50310221G0006_5000/
- 70B04C25F00000591 (delivery order): $2,895,231, Information Technology Contracting Division. Exercise OP1 - Redhat Linux License Software and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000591_7014_NNG15SC71B_8000/
- 15F06722F0001233 (delivery order): $2,791,336, FBI-JEH. Itau/Sw/Svcs/ Renew Contract for Existing Elastic Software for Ncic, Nics and Ngi.. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001233_1549_NNG15SC71B_8000/
- 75F40125F80250 (delivery order): $2,716,700, FDA Office of Acq Grant SVCS. To Exercise Line Item 2 and 3. https://www.usaspending.gov/award/CONT_AWD_75F40125F80250_7524_NNG15SC71B_8000/
- 2032H526F00046 (bpa call): $2,661,065, IT Strategy and Modernization. Task Order for Splunk Infrastructure Support. Order Issued Under Blanket Purchase Agreement 2032L2-25-A-00002.. https://www.usaspending.gov/award/CONT_AWD_2032H526F00046_2050_2032L225A00002_2050/
- 9531CB25F0037 (delivery order): $2,656,797, Consumer Finance Protection Bureau. Aws Cloud Hosting - Funding. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0037_955F_NNG15SC71B_8000/
- 70B04C26F00000721 (delivery order): $2,609,698, Information Technology Contracting Division. IT. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000721_7014_NNG15SC71B_8000/
- 2032H523F00058 (delivery order): $2,453,412, IT Strategy and Modernization. Broadcom Software License and Maintenance Order. Modification P00012 Provides Funding for the Mainframe Service Unit Overage Fee.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00058_2050_47QTCA19D00CB_4732/
- 2031ZB26F00022 (delivery order): $2,382,393, IRS Bep IT Acquisition. Nutanix Software and Support the Hosting of Database and Application Services and Annual License Renewal.. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00022_2041_NNG15SC71B_8000/
- N6523626FE130 (delivery order): $2,357,955, NIWC Atlantic. N65236-26-Rfpreq-Lsubp00021-0065 - Bren-Tronics Hardware. https://www.usaspending.gov/award/CONT_AWD_N6523626FE130_9700_NNG15SC71B_8000/
- 70Z03826FM0000006 (delivery order): $2,248,546, Aviation Logistics Center (Alc). Ibm Cognos/Maximo Software Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z03826FM0000006_7008_NNG15SC71B_8000/
- FA489026F0039 (delivery order): $2,239,721, FA4890 HQ ACC Amic. This Delivery Order Is Purchase Cisco and Netapp Switches in Accordance with Their GSA Contract Terms and Conditions, Attached Additional Terms and Conditions, Attached FCN Quote, and Attached Requirements Documents.. https://www.usaspending.gov/award/CONT_AWD_FA489026F0039_9700_47QTCA19D00CB_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fcn-inc-jeandjtz8hj3.