Data / Federal awards / NAICS 541519 / FCN, INC.
FCN, INC.: 4,386 federal contract awards, $2.9 billion obligated (FY2024 to FY2027)
FCN, INC. (UEI JEANDJTZ8HJ3), Rockville, MD, received 4,386 federal prime contract awards with $2.9 billion obligated in fiscal years 2024 to 2027, from 41 agencies under 23 NAICS codes. Its largest buyer is Department of the Treasury ($1.1 billion) and its largest code is NAICS 541519 Other Computer Related Services.
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- JEANDJTZ8HJ3UEI
- FCN INCParent organization
- Rockville, MDLocation
- Small BusinessBusiness size
- 4,386Contract awards
- $2.9 billionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4,230 | $2.87 billion |
| 541512 | Computer Systems Design Services | 95 | $15.8 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 9 | $2.3 million |
| 334111 | Electronic Computer Manufacturing | 9 | $1.9 million |
| 513210 | Software Publishers | 5 | $546,197 |
| 511210 | Software Publishers | 2 | $440,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $264,696 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $258,484 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $215,345 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $202,186 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 978 | $1.13 billion |
| Department of Defense | 1,794 | $746.5 million |
| Department of Homeland Security | 544 | $481.1 million |
| Department of Justice | 112 | $105.9 million |
| Securities and Exchange Commission | 115 | $95.4 million |
| Department of State | 250 | $94.7 million |
| Department of Health and Human Services | 71 | $52 million |
| Department of Veterans Affairs | 3 | $35.1 million |
| Department of Commerce | 57 | $26.4 million |
| Department of Agriculture | 45 | $21.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $994.9 million |
| FY2025 | $1.02 billion |
| FY2026 | $869 million |
| FY2027 | $8.8 million |
Contract awards
The 50 largest of 4,386 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523F00058 | Department of the Treasury | Delivery Order | 541519 | BROADCOM SOFTWARE LICENSE AND MAINT | $187,560,720 | $242,713,809 | December 1, 2022 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 2032H523F00493 | Department of the Treasury | Delivery Order | 541519 | BASE AWARD FOR IRS CISCO CATALOG. BASE YEAR 12 MONTHS WITH FOUR 12-MONTH OPTION PERIODS. | $155,767,717 | $465,703,152 | August 25, 2023 | August 24, 2027 | Lanham, MD | usaspending.gov |
| FA830723F0008 | Department of Defense | Delivery Order | 541519 | ELASTIC PROGRAM ENTERPRISE LICENSE AGREEMENT | $43,614,915 | $60,747,010 | November 21, 2022 | December 19, 2025 | Rockville, MD | usaspending.gov |
| HC102824F0060 | Department of Defense | Delivery Order | 541519 | INFOBLOX HARDWARE & SOFTWARE | $41,042,393 | $41,042,393 | December 1, 2023 | December 4, 2025 | Rockville, MD | usaspending.gov |
| 70T03026F7500N003 | Department of Homeland Security | Delivery Order | 541519 | INTERNATIONAL BUSINESS MACHINES CORPORATION AND RED HAT ENTERPRISE LICENSE AGREEMENT. | $34,547,990 | $34,547,990 | March 31, 2026 | March 30, 2027 | Rockville, MD | usaspending.gov |
| 2033H624F00001 | Department of the Treasury | Delivery Order | 541519 | BROADCOM SOFTWARE MAINTENANCE, EDUCATION, AND SUPPORT | $34,224,966 | $34,224,966 | October 1, 2023 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 70B04C25F00000656 | Department of Homeland Security | Delivery Order | 541519 | RENEWAL OF ORACLE HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT | $29,913,509 | $29,913,509 | August 28, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| HC108421F0182 | Department of Defense | Delivery Order | 541519 | EA BUNDLE | $29,650,000 | $78,100,000 | July 2, 2021 | April 23, 2026 | Rockville, MD | usaspending.gov |
| FA852726FB013 | Department of Defense | Delivery Order | 541519 | IAW QUOTE # QUO-18434 EMAIL DELIVERABLES TO: [email protected] AND [email protected] | $27,270,896 | $27,270,896 | March 19, 2026 | July 18, 2026 | Warner Robins, GA | usaspending.gov |
| 2032H523F00438 | Department of the Treasury | Delivery Order | 541519 | VMWARE TANZU GREENPLUM SOFTWARE FOR IRS | $25,700,400 | $36,432,264 | July 28, 2023 | July 31, 2026 | Leonardtown, MD | usaspending.gov |
| FA830726FB013 | Department of Defense | Delivery Order | 541519 | AFLCMC/HNCD HAS A BRAND NAME, COMMERCIAL REQUIREMENT FOR UNLIMITED ENTERPRISE RESOURCE UNIT SOFTWARE ELASTIC PELA BUNDLE CONTINUE SUSTAINING | $25,675,000 | $25,675,000 | December 19, 2025 | December 18, 2026 | San Antonio, TX | usaspending.gov |
| 2032H524F00610 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE CISCO HARDWARE | $24,087,695 | $24,087,704 | September 13, 2024 | September 12, 2025 | Lanham, MD | usaspending.gov |
| 70CTD026FC0000041 | Department of Homeland Security | BPA Call | 541519 | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, TABLETS, DESKTOPS, M | $21,931,771 | $21,931,771 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 2032H522F00300 | Department of the Treasury | Delivery Order | 541519 | ZSCALER LICENSES AND MAINTENANCE SUPPORT | $21,229,937 | $30,954,420 | June 13, 2022 | June 12, 2027 | Rockville, MD | usaspending.gov |
| 70RDAD23FR0000145 | Department of Homeland Security | Delivery Order | 541519 | RECOMPETE THIS FIRM FIXED PRICE AWARD IS TO PROCURE TIBCO LICENSE AGREEMENT TO SUPPORT MAINTENANCE AND UPGRADES TO THE TIBCO IMPLEMENTATION | $20,604,962 | $26,400,272 | September 30, 2023 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 15F06725F0002168 | Department of Justice | Delivery Order | 541519 | UNLOCK AND EXTRACTION SOFTWARE CELLEBRITE | $19,095,803 | $24,813,122 | September 30, 2025 | September 29, 2027 | Rockville, MD | usaspending.gov |
| FA873023F0014 | Department of Defense | Delivery Order | 541519 | TANZU APPLICATION LICENSES (TAS) FOLLOW ON | $19,054,175 | $25,959,178 | December 14, 2022 | December 18, 2024 | Rockville, MD | usaspending.gov |
| 75P00124F80031 | Department of Health and Human Services | Delivery Order | 541519 | JAVA IS THE MOST WIDELY USED PROGRAMING LANGUAGE IN THE WORLD, AND HUNDREDS OF SYSTEMS IN THE HHS IT ENTERPRISE ARE DEPENDENT ON SUPPORT FOR | $18,985,853 | $18,985,853 | February 28, 2024 | February 27, 2027 | Frederick, MD | usaspending.gov |
| HT001524F0095 | Department of Defense | Delivery Order | 541519 | NET APPLICATION FOR ENTERPRISE SOFTWARE LICENSE AND SUPPORT AGREEMENT. | $18,312,574 | $21,497,574 | April 26, 2024 | April 24, 2027 | Rockville, MD | usaspending.gov |
| 205AE925F00201 | Department of the Treasury | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENEWAL OF HARDWARE AND SOFTWARE MAINTENANCE AND LICENSE FOR RIVERBED BRAND NAME PRODUCTS | $18,307,927 | $29,351,930 | September 26, 2025 | September 10, 2027 | Lanham, MD | usaspending.gov |
| 70CTD026FC0000006 | Department of Homeland Security | BPA Call | 541519 | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, MONITORS AND ACCESSO | $18,044,400 | $18,044,400 | February 6, 2026 | February 5, 2027 | Alexandria, VA | usaspending.gov |
| 36C10B21F0135 | Department of Veterans Affairs | Delivery Order | 541519 | MCAFEE SOFTWARE AND SUPPORT SERVICES | $17,769,714 | $82,199,545 | May 16, 2021 | May 15, 2026 | Rockville, MD | usaspending.gov |
| 36C10B26F0141 | Department of Veterans Affairs | Delivery Order | 541519 | RENEWAL OF ID.ME IDENTITY AND ACCESS MANAGEMENT CREDENTIAL SERVICE PROVIDER SOFTWARE-AS-A-SERVICE SOLUTION WHICH INCLUDES AN ANNUAL CREDENTI | $17,331,233 | $17,331,233 | May 11, 2026 | May 10, 2027 | Rockville, MD | usaspending.gov |
| 50310222F0189 | Securities and Exchange Commission | Delivery Order | 541519 | NEXT GENERATION FIREWALL (NGFW) LICENSING, MAINTENANCE, AND SUPPORT RENEWAL OF PALO ALTO PRODUCTS. | $16,837,426 | $25,198,898 | September 26, 2022 | September 25, 2027 | Rockville, MD | usaspending.gov |
| 205AE926F00037 | Department of the Treasury | BPA Call | 541519 | TO PROVIDE SPLUNK LICENSING AND SUPPORT SERVICES UNDER EXISTING BPA SPLUNK CONTRACT. | $16,784,721 | $16,784,721 | January 22, 2026 | January 20, 2027 | Atlanta, GA | usaspending.gov |
| 70CTD025FC0000019 | Department of Homeland Security | BPA Call | 541519 | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF DESKTOP COMPUTERS, LAPTOPS, T | $15,999,988 | $15,999,988 | September 16, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 205AE925F00212 | Department of the Treasury | Delivery Order | 541519 | INFOBLOX HARDWARE, SOFTWARE AND SUPPORT FOR OFFICE OF ENTERPRISE OPERATIONS, INFORMATION TECHNOLOGY. THIS IS A NEW AWARD AND WILL BE ADDING | $15,775,834 | $15,775,834 | September 30, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 70T02024F7500N007 | Department of Homeland Security | Delivery Order | 541519 | ORACLE MAINTENANCE FOR TSD INCLUDING AN UNLIMITED USE AGREEMENT | $14,999,774 | $14,999,774 | April 1, 2024 | March 31, 2027 | Rockville, MD | usaspending.gov |
| HC108426F0229 | Department of Defense | Delivery Order | 541519 | CISCO GEMSS 1.1 EA BUNDLE | $14,830,905 | $24,225,000 | April 24, 2026 | April 23, 2027 | Quantico, VA | usaspending.gov |
| 205AE926F00149 | Department of the Treasury | Delivery Order | 541519 | CONSOLIDATED PALO ALTO ESS | $14,554,576 | $107,301,009 | September 30, 2026 | September 27, 2027 | Rockville, MD | usaspending.gov |
| 15F06723F0002115 | Department of Justice | Delivery Order | 541519 | DATA SECURITY ENTERPRISE PLATFORM | $14,479,327 | $207,959,464 | September 28, 2023 | December 20, 2026 | Washington, DC | usaspending.gov |
| 2032H525F00206 | Department of the Treasury | Delivery Order | 541519 | VULNERABILITY MANAGEMENT DETECTION AND RESPONSE SUBSCRIPTION | $14,360,072 | $14,360,072 | September 23, 2025 | September 20, 2026 | Rockville, MD | usaspending.gov |
| 2032H524F00189 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER FOR ENTERPRISE INTRUSION DETECTION SOLUTION (HARDWARE WHICH CONTAINS EMBEDDED SOFTWARE) FOR THE INTERNAL REVENUE SE | $14,183,391 | $14,183,391 | April 10, 2024 | April 9, 2026 | Kearneysville, WV | usaspending.gov |
| 2032H521F00937 | Department of the Treasury | Delivery Order | 541519 | NUTUNIX "SOFWARE" COVID-19 | $13,487,307 | $33,832,787 | September 30, 2021 | December 29, 2026 | Lanham, MD | usaspending.gov |
| 50310226F0032 | Securities and Exchange Commission | Delivery Order | 541519 | RED HAT PRODUCTS AND SERVICES | $12,715,253 | $12,715,253 | March 30, 2026 | October 31, 2027 | Rockville, MD | usaspending.gov |
| 70Z07925FALD00004 | Department of Homeland Security | Delivery Order | 541519 | ORACLE ENTERPRISE SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE SUPPORT | $12,559,408 | $12,559,408 | September 30, 2025 | July 31, 2026 | Rockville, MD | usaspending.gov |
| HQ042323F0037 | Department of Defense | Delivery Order | 541519 | HIGHBOND ENTERPRISE ANNUAL SUBSCRIPTION AND TRAINING | $12,459,976 | $16,604,749 | December 1, 2022 | November 30, 2026 | New York, NY | usaspending.gov |
| 15F06724F0001205 | Department of Justice | BPA Call | 541519 | RED HAT OY#3 | $12,342,565 | $12,342,565 | September 1, 2024 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 2032H526F00124 | Department of the Treasury | Delivery Order | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE CISCO SOFTWARE, MAINTENANCE, SUPPORT SERVICES AND HARDWARE CATALOG. | $12,118,030 | $12,118,030 | September 30, 2026 | September 29, 2027 | Lanham, MD | usaspending.gov |
| FA830724FB172 | Department of Defense | Delivery Order | 541519 | PALO ALTO CORTEX XSOAR +TIM ENTERPRISE SOFTWARE LICENSES, CONSULTATION, AND TECHNICAL SUPPORT WILL PROVIDE SUPPORT FOR AIR FORCE DEFENSIVE C | $11,327,422 | $11,327,422 | September 30, 2024 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 2023H225F00095 | Department of the Treasury | Delivery Order | 541519 | HYPER-CONVERGED INFRASTRUCTURE HARDWARE, SOFTWARE LICENSES, AND RENEW EXISTING SOFTWARE SUBSCRIPTIONS TRACS NUMBER: TRACS0003080 | $11,166,698 | $11,166,698 | September 25, 2025 | December 29, 2026 | Kearneysville, WV | usaspending.gov |
| FA830725FB141 | Department of Defense | Delivery Order | 541519 | ANNUAL PALO ALTO CORTEX XSOAR RENEWAL (LICENSES, SUPPORT) FOR AIR FORCE CYBER DEFENSE. INTEGRATES WITH CVA/H AND IDCS, ENSURING CONTINUED CY | $10,996,871 | $10,996,871 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 70Z07926FALD00001 | Department of Homeland Security | Delivery Order | 541519 | FY2026 ORACLE ENTERPRISE SOFTWARE LICENSES MAINTENANCE SUPPORT | $10,785,811 | $10,785,811 | August 1, 2026 | July 31, 2027 | Rockville, MD | usaspending.gov |
| 50310221F0057 | Securities and Exchange Commission | Delivery Order | 541519 | REDHAT PRODUCTS | $10,503,847 | $27,310,641 | May 28, 2021 | May 31, 2026 | Washington, DC | usaspending.gov |
| HT001525FE039 | Department of Defense | Delivery Order | 541519 | NETAPP AND CISCO SOFTWARE | $10,394,464 | $10,394,464 | September 30, 2025 | September 29, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 70T03024F7667N052 | Department of Homeland Security | Delivery Order | 541519 | BASE PERIOD FOR ORACLE PRODUCTS, RENEWAL OF HW, SW ALONG WITH MAINTENANCE SUPPORT. | $10,022,303 | $16,338,501 | August 1, 2024 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 70Z07924FALD00006 | Department of Homeland Security | Delivery Order | 541519 | FY 24 ORACLE ENTERPRISE SOFTWARE MAINTENANCE RENEWAL | $9,949,216 | $9,949,216 | September 20, 2024 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 15F06725F0001715 | Department of Justice | BPA Call | 541519 | RED HAT SUBSCRIPTION RENEWAL/SERVICES | $9,945,477 | $9,945,477 | August 31, 2025 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 205AE925F00144 | Department of the Treasury | Delivery Order | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE PALO ALTO HARDWARE, SOFTWARE AND SERVICES TO SUPPORT THE MULTIPLE UPCOMING IRS REQUIREMENTS | $9,923,061 | $9,923,061 | May 28, 2025 | May 27, 2027 | Washington, DC | usaspending.gov |
| HT001525FE063 | Department of Defense | Delivery Order | 541519 | NETAPP HARDWARE, SOFTWARE/LICENSE, AND SUPPORT. | $9,921,000 | $9,921,000 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 423430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.