AwardTape · Defense awards · FCN, Inc
FCN, Inc: $1.2B in DoD and DHS awards
FCN, Inc holds 2,310 DoD and DHS prime awards with $1.2B obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: applications at $375.8M; largest buyer: Department of the Air Force at $299.0M.
| Obligated FY2024+ | $1.2B |
|---|---|
| Awards | 2,310 |
| FY2024 | $420.1M |
| FY2025 | $443.9M |
| FY2026 to date | $350.2M |
| Lifetime obligated on these awards | $1.6B |
| Parent company (as reported) | FCN Inc |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 2250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M0026426F0066 delivery order | $40K | Cisco catalyst 9500 series network switches and all associated software licenses, power supplies, accessories, and dna advantage subscriptions | Navy | IT products: network | Apr 28, 2026 DoD 90d |
| N0018924F0404 delivery order | $40K | Cisco hyperflex data software renewal | Navy | IT products: applications | Jul 17, 2024 DoD 90d |
| N6308224F3025 delivery order | $39K | Netapp support software subacription renewal | Navy | IT products: applications | Aug 6, 2024 DoD 90d |
| N6523625F0085 delivery order | $39K | P/n fpr1010-asa-k9, firepower 1010 asa | Navy | IT products: end user | Jan 10, 2025 DoD 90d |
| N0017826FS783 delivery order | $39K | Cisco switches | Navy | IT products: network | May 12, 2026 DoD 90d |
| 70CDCR26FC0000010 BPA call | $39K | The purpose of this bpa call is to purchase new IT equipment for diamondback correctional facility in diamondback, oklahoma. | U.S. Immigration and Customs Enforcement | IT products: network | Aug 17, 2026 |
| 70LGLY23FSSB00113 delivery order | $39K | Fy 2024 student issued items in support of iitp | Federal Law Enforcement Training Center | IT products: storage | Dec 1, 2023 |
| 70FA2024F00000058 delivery order | $38K | Solarwinds network performance monitor (npm) licensing and support for cdp | Federal Emergency Management Agency | IT products: applications | Aug 7, 2024 |
| 70US0924F1DHS2861 delivery order | $38K | Anchore fy2024 container vulnerability scanning software license | U.S. Secret Service | IT products: applications | Apr 22, 2024 |
| FA820125FG037 delivery order | $38K | Training aids | Air Force | Training devices and simulators | Oct 1, 2024 DoD 90d |
| 70CMSD23FR0000215 delivery order | $38K | Elasticsearch subscriptions | U.S. Immigration and Customs Enforcement | IT products: compute | Dec 10, 2025 |
| HC102826F0361 delivery order | $38K | Elasticsearch software licenses | Defense Information Systems Agency | IT products: applications | Apr 28, 2026 DoD 90d |
| N5702326FA051 delivery order | $38K | Cisco sme (vtc modernization) | Navy | IT services: end user | Apr 30, 2026 DoD 90d |
| M6890925F7802 delivery order | $38K | Fy25 palo alto next generation firewall (pa ngfw) and proxy services subscription credits for boundary protection | Navy | IT services: applications | May 29, 2025 DoD 90d |
| HC102824F0491 delivery order | $38K | Cisco stealthwatch software renewal | Defense Information Systems Agency | IT products: applications | Apr 18, 2024 DoD 90d |
| N0017325F5199 delivery order | $38K | Renewal netapp fas2750 | Navy | IT services: applications | Feb 11, 2026 DoD 90d |
| FA860425FB474 BPA call | $38K | Linux thin clients | Air Force | IT products: end user | Sep 23, 2025 DoD 90d |
| N6328524FD015 delivery order | $38K | It supplies | Navy | IT products: end user | Apr 5, 2024 DoD 90d |
| HC108424FA611 delivery order | $38K | Fcni001270ebm order issued to procure disa windar devices. | Defense Information Systems Agency | IT products: end user | May 15, 2024 DoD 90d |
| HC108424FA651 delivery order | $38K | Fcni001282ebm to procure 21 windar devices in support of u.s. NAVY (usn) naval undersea warfare center division keyport: | Defense Information Systems Agency | IT products: end user | Jun 14, 2024 DoD 90d |
| FA481425FG014 delivery order | $37K | Adp support equipment | Air Force | IT products: it management | Oct 1, 2024 DoD 90d |
| N6523625FE049 delivery order | $37K | Aruba renewals sewp | Navy | IT products: end user | Jun 27, 2025 DoD 90d |
| FA483025F0054 delivery order | $37K | Deployable combat wing - phones and switches | Air Force | IT products: network | Sep 22, 2025 DoD 90d |
| FA480324FG037 delivery order | $37K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0010424PXA45 purchase order | $36K | Network switch | Navy | IT products: storage | Dec 6, 2023 DoD 90d |
| FA852725FB045 delivery order | $36K | Iaw quote# quo-15671 | Air Force | IT products: applications | Aug 27, 2025 DoD 90d |
| M6785424F0115 delivery order | $36K | Jfrog artifactory pro | Navy | IT products: data center | Sep 20, 2024 DoD 90d |
| FA462025FG408 BPA call | $36K | Poe switches for the jpra tenant unit. | Air Force | IT products: network | Jul 10, 2025 DoD 90d |
| H9224024F0372 delivery order | $36K | Cisco room bar pro & accessories | U.S. Special Operations Command | IT products: data center | Jul 1, 2024 DoD 90d |
| FA251726FX042 delivery order | $36K | This is an eu gpc purchase for liquidware license for the 21st communications squadron on peterson sfb, co. iaw dafman 17-1203 the quote was obtained from NASA sewp. | Air Force | IT products: applications | May 19, 2026 DoD 90d |
| 70B04C24F00000392 delivery order | $36K | Antivirus software | U.S. Customs and Border Protection | IT services: applications | Jun 13, 2024 |
| N0017825FS847 delivery order | $36K | 0417-01 shipping cases | Navy | Containers and packaging | Feb 4, 2026 DoD 90d |
| FA255025FG024 BPA call | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA205725FB027 BPA call | $36K | Dell r762xs servers for wp building 676 - 2 required. | Air Force | IT products: compute | Jun 27, 2025 DoD 90d |
| 70LGLY25FSSB00055 delivery order | $35K | Dell latitude 7230 rugged tablet or equivalent firm fixed price | Federal Law Enforcement Training Center | IT products: end user | May 21, 2025 |
| FA205724FB031 BPA call | $35K | Sds / svs phones and switches for 24.10 and 24.11. | Air Force | IT products: compute | Jul 23, 2024 DoD 90d |
| N0017824P6304 purchase order | $35K | Funding in support of clin 0001 | Navy | IT products: storage | Dec 12, 2024 DoD 90d |
| N0017326F1803 delivery order | $35K | Netapp renewal | Navy | IT services: applications | Apr 9, 2026 DoD 90d |
| N0017824FS692 delivery order | $35K | Part number: fas2720a-pack-135 | Navy | IT services: applications | Feb 20, 2024 DoD 90d |
| FA301625F0354 BPA call | $35K | Aetc a2 cisco switch upgrade | Air Force | IT products: security and compliance | Aug 25, 2025 DoD 90d |
| H9241525FE078 delivery order | $35K | Precision 5860 tower xcto base | U.S. Special Operations Command | IT products: compute | Sep 3, 2025 DoD 90d |
| 70Z03824FM0000008 delivery order | $35K | Dell hardware commercial IT is exempt from baa iaw with far 25.1101(b)(1)(i)(b). baa exemption mtf is in the file. | U.S. Coast Guard | IT products: compute | Feb 22, 2024 |
| HC108424FA443 delivery order | $35K | Fcni001197ebm to procure 20 windar devices in support of u.s. marine corps (USMC) i marine expeditionary force (imef): | Defense Information Systems Agency | IT products: end user | May 22, 2024 DoD 90d |
| HC108424FB100 delivery order | $35K | Fcni001460ebm to procure 20 windar device in support of defense information systems agency (disa) disa information systems center (disc): | Defense Information Systems Agency | IT products: end user | Oct 18, 2024 DoD 90d |
| N6328526FS043 delivery order | $34K | Vtc upgrade | Navy | IT products: network | May 13, 2026 DoD 90d |
| FA205725FB026 BPA call | $34K | Svs 25.12 25.13 customer buy | Air Force | IT services: compute | Jul 9, 2025 DoD 90d |
| N0018924FG019 delivery order | $34K | Uc phone 7821 & wallmount kits | Navy | IT products: end user | Jan 18, 2024 DoD 90d |
| FA560624FG052 BPA call | $34K | C9200cx cisco switches | Air Force | IT products: it management | Sep 6, 2024 DoD 90d |
| HC108424FA282 delivery order | $34K | Fcni001131ebm to procure 19 windar devices in support of defense threat reduction agency (dtra): | Defense Information Systems Agency | IT products: end user | Apr 9, 2024 DoD 90d |
| HC102824F0362 delivery order | $34K | Cisco ise virtual machine common pid | Defense Information Systems Agency | IT products: end user | Mar 14, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Information Systems AgencyDepartment of the NavyU.S. Immigration and Customs EnforcementTransportation Security AdministrationU.S. Customs and Border ProtectionOffice of Procurement OperationsU.S. Coast Guard
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