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Fcn, INC.
- UEI
- JEANDJTZ8HJ3
- SAM.gov registration
- Not checked yet
- Parent company
- Fcn INC
- Physical address
- 2600 TOWER OAKS BLVD, STE 575, ROCKVILLE, MD 20852
0
Risk score
Low
0–100
Forensic summary
FCN, INC. is a company located in Rockville, Maryland, and is a subsidiary of FCN INC. According to our records, the company has 263 contracts with the U.S. federal government, with a total obligated amount of approximately $586.5 million. The Department of Homeland Security is the largest agency awarding contracts to FCN, INC., followed by the Department of Defense and the Department of the Treasury. The company's primary industry is classified as 'OTHER COMPUTER RELATED SERVICES,' which accounts for the majority of its contract value. The earliest contract in our database dates back to December 17, 2025, and the most recent contract is dated September 30, 2026. FCN, INC. does not have a stock ticker and its SAM registration status is not available in our records.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Legal identity and hierarchy (LEI)
LEI 5493003LWCJGOHPFOF63 · Fcn, INC. · US-MD · lapsed
Direct parent
None reported (group parent or non-consolidating)
Ultimate parent
—
Data from the Global Legal Entity Identifier Foundation (GLEIF), CC0 license. Each company self-reports its hierarchy when registering its LEI; many subsidiaries have no LEI of their own.
Linked entities
Parent / subsidiary
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 205AE926F00149 | Internal Revenue Service | CONSOLIDATED PALO ALTO NETWORKS ENTERPRISE SECURITY SOLUTION CLOUD AND ON - PREMISE INTEGRATION | Sep 30, 2026 | $14,554,576 | 0 | ×0.14 | Competed · 1 offers |
| 2032H526F00124 | Internal Revenue Service | CISCO SOFTWARE, MAINTENANCE, SUPPORT SERVICES AND HARDWARE CATALOG. | Sep 24, 2026 | $12,118,030 | 0 | ×1.00 | Competed · 1 offers |
| 70CTD026FC0000041 | U.S. Immigration And Customs Enforcement | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY O… | Sep 23, 2026 | $21,931,771 | 0 | ×1.00 | Competed |
| 1331L526F0443 | Office Of The Secretary | IBM HARDWARE | Sep 17, 2026 | $8,902,807 | 0 | ×1.00 | Competed · 5 offers |
| 70Z07926FALD00001 | U.S. Coast Guard | FY2026 ORACLE ENTERPRISE SOFTWARE LICENSES MAINTENANCE SUPPORT | Jul 21, 2026 | $10,785,811 | 1 | ×1.00 | Competed · 2 offers |
| 36C10B26F0141 | Department Of Veterans Affairs | RENEWAL OF ID.ME IDENTITY AND ACCESS MANAGEMENT CREDENTIAL SERVICE PROVIDER SOFTWARE-AS-A-SERVICE SOLUTION WH… | May 8, 2026 | $17,331,233 | 1 | ×0.17 | Competed · 8 offers |
| HC108426F0229 | Defense Information Systems Agency | CISCO GEMSS 1.1 EA BUNDLE | Apr 22, 2026 | $22,638,161 | 3 | ×0.93 | Competed · 3 offers |
| 70T03026F7500N003 | Transportation Security Administration | INTERNATIONAL BUSINESS MACHINES CORPORATION AND RED HAT ENTERPRISE LICENSE AGREEMENT. | Mar 31, 2026 | $34,547,990 | 3 | ×0.43 | Competed · 3 offers |
| 50310226F0032 | Securities And Exchange Commission | RED HAT PRODUCTS AND SERVICES | Mar 27, 2026 | $12,715,253 | 2 | ×0.25 | Competed · 1 offers |
| FA852726FB013 | Department Of The Air Force | IAW QUOTE # QUO-18434 EMAIL DELIVERABLES TO: KESHAUN.DAVIS@US.AF.MIL AND JAMES.KING.72.CTR@US.AF.MIL | Mar 19, 2026 | $27,270,896 | 0 | ×1.00 | Competed · 3 offers |
| 70CTD026FC0000006 | U.S. Immigration And Customs Enforcement | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY O… | Feb 5, 2026 | $18,044,400 | 1 | ×1.00 | Competed |
| 205AE926F00037 | Internal Revenue Service | TO PROVIDE SPLUNK LICENSING AND SUPPORT SERVICES UNDER EXISTING BPA SPLUNK CONTRACT. | Jan 22, 2026 | $16,784,721 | 4 | ×0.17 | Competed |
| HC108426F0066 | Defense Information Systems Agency | ASSURED COMPLIANCE ASSESSMENT SOLUTION | Dec 22, 2025 | $8,750,000 | 1 | ×0.35 | Competed · 9 offers |
| FA830726FB013 | Department Of The Air Force | AFLCMC/HNCD HAS A BRAND NAME, COMMERCIAL REQUIREMENT FOR UNLIMITED ENTERPRISE RESOURCE UNIT SOFTWARE ELASTIC… | Dec 17, 2025 | $25,675,000 | 3 | ×0.33 | Competed · 4 offers |
| 70CTD026FC0000002 | U.S. Immigration And Customs Enforcement | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY O… | Oct 30, 2025 | $8,999,998 | 0 | ×1.00 | Competed |
| 70B04C26F00000177 | U.S. Customs And Border Protection | SOFTWARE | — | $7,059,138 | 0 | — | — |
| 2099AC26F00043 | Treasury Common Services Center | SPLUNK LICENSE RENEWAL TO1 TSOC AND TO2 BFS BUNDLE BPA ORDER 7 | — | $6,960,536 | 0 | — | — |
| FA860426FB281 | Department Of The Air Force | POWEREDGE SERVERS WITH SOFTWARE AND FIBER | — | $6,438,989 | 0 | — | — |
| 19AQMM26F1705 | Department Of State | PURCHASE LAPTOPS. | — | $5,968,544 | 0 | — | — |
| 70T03026F7667N059 | Transportation Security Administration | ORACLE HARDWARE AND SOFTWARE LICENSES | — | $5,490,778 | 0 | — | — |
| 2043FY26F00054 | Internal Revenue Service | CORRESPONDENCE PRODUCTION SERVICES LIFECYCLE PRINTER REFRESH TO INCLUDE PRINTERS, MAINTENANCE, AND SUPPLIES. | — | $5,052,485 | 0 | — | — |
| 70RDA226FR0000071 | Office Of Procurement Operations | THIS ACTION IS TO ACQUIRE SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR ORACLE ENTERPRISE MANAGER (OEM), ORAC… | — | $4,985,037 | 0 | — | — |
| 2099AC26F00049 | Treasury Common Services Center | QMULOS ENTERPRISE APPLICATION - SPLUNK BPA ORDER # 10 | — | $4,752,000 | 0 | — | — |
| HE125426FE520 | Department Of Defense Education Activity | FY26 DCAP DOWEA COMPUTER ACQUISITION PROGRAM POC PAULA URIBE PHONE 470 336 6119 AAP NC106 | — | $4,607,493 | 0 | — | — |
| 205AE926F00078 | Internal Revenue Service | CISCO WIRELESS EXPANSION, POP 06/15/2026 - 06/14/2027 | — | $4,411,697 | 0 | — | — |
| HC102826F0043 | Defense Information Systems Agency | SEE EXHIBIT A | — | $4,359,449 | 0 | — | — |
| 19AQMM26F1270 | Department Of State | REDHAT ELA NASA SEWP DOS AGENCY CATALOG SEPTEMBER RENEWALS FOR CA/CST. | — | $4,310,174 | 0 | — | — |
| 70RDA226FR0000011 | Office Of Procurement Operations | THIS DELIVERY ORDER IS TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSE MAINTENANCE SUPPORT, ORACLE CONTRAC… | — | $4,269,289 | 0 | — | — |
| 2032H526F00101 | Internal Revenue Service | CISCO BUCHER AND SUTER LICENSES | — | $4,145,950 | 0 | — | — |
| 1331L526F0228 | Office Of The Secretary | IBM NETS SSI | — | $4,117,344 | 0 | — | — |
| 70CTD026FC0000005 | U.S. Immigration And Customs Enforcement | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY O… | — | $4,116,564 | 0 | — | — |
| 75N98026F00001 | National Institutes Of Health | CLOUDIAN STORAGE SYSTEMS | — | $4,045,028 | 0 | — | — |
| 70T03026F7667N107 | Transportation Security Administration | IBM COMMERCIAL HARDWARE AND SUPPORT TO INCLUDE IBM SVC AND FLASH SYSTEM 7600 STORAGE SYSTEMS FOR THE EXISTING… | — | $4,036,507 | 0 | — | — |
| 15DDHQ26F00000801 | Drug Enforcement Administration | TITLE: CELLEBRITE REQUESTOR: SHATEARA A GRAY AFT#: 2026-L9-0014 ITJA#: ITJA0016835 POP DATES: 09/01/2026 TO 0… | — | $3,994,110 | 0 | — | — |
| 2099AC26F00047 | Treasury Common Services Center | SPLUNK LICENSES BPA ORDER # 8 | — | $3,965,740 | 0 | — | — |
| FA850726FB008 | Department Of The Air Force | REFERENCE NASA SEWP REQUEST FOR QUOTE 373520 - HIGH SPEED RECORDER | — | $3,857,310 | 0 | — | — |
| HC102826F0191 | Defense Information Systems Agency | CISCO HARDWARE | — | $3,674,535 | 0 | — | — |
| FA852726FB033 | Department Of The Air Force | 26-00140 PALO ALTO HW WARRANTY | — | $3,612,210 | 0 | — | — |
| 70CTD026FC0000007 | U.S. Immigration And Customs Enforcement | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY L… | — | $3,568,032 | 0 | — | — |
| 2032H526F00114 | Internal Revenue Service | THIS IS A NEW FIRM FIXED PRICE DELIVERY ORDER FOR CISCO APPD SOFTWARE AND MAINTENANCE. | — | $3,499,776 | 0 | — | — |
| 70CTD026FR0000064 | U.S. Immigration And Customs Enforcement | THE PURPOSE OF THIS AWARD IS TO PROCURE MULESOFT ANYPOINT PLATFORM AN ENTERPRISE INTEGRATION SOLUTION THAT EN… | — | $3,358,653 | 0 | — | — |
| 205AE926F00128 | Internal Revenue Service | GIGAMON END OF LIFE & EXPANSION SUPPORT | — | $3,276,713 | 0 | — | — |
| 205AE926F00038 | Internal Revenue Service | SPLUNK PROFESSIONAL SERVICES | — | $3,258,669 | 0 | — | — |
| 15F06726F0001373 | Federal Bureau Of Investigation | ITSW - F5 TECH REFRESH, ONE BASE YEAR | — | $3,237,038 | 0 | — | — |
| 2032H526F00078 | Internal Revenue Service | INFORMATICA 192 CORE LICENSES. PERIOD OF PERFORMANCE 6/25/26 - 6/24/29 | — | $3,204,450 | 0 | — | — |
| HC102826F0752 | Defense Information Systems Agency | CISCO J63H NETWORK MODERNIZATION | — | $3,178,173 | 0 | — | — |
| FA860426FB183 | Department Of The Air Force | LOAD BALANCERS, STORAGE, AND CABLING | — | $3,043,151 | 0 | — | — |
| 19AQMM26F1590 | Department Of State | PURCHASE OF NETAPP FAS2820 AND SPARE DRIVES TO SERVE AS COLD SPARES FOR OVERSEAS POST EPIC DEPLOYMENT. | — | $3,001,659 | 0 | — | — |
| 70CMSD26FC0000042 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES DESKTOP AND LAPTOP COMPUTERS, GRAPHIC CARDS, SCANNERS, AND RELATED ACCESSORIES TO SUPPORT… | — | $2,999,183 | 0 | — | — |
| FA702226F0074 | Department Of The Air Force | NETAPP MANUFACTURED STORAGE SYSTEMS AND ASSOCIATED SOFTWARE SUPPORT | — | $2,926,570 | 0 | — | — |
| 2032H526F00046 | Internal Revenue Service | TASK ORDER FOR SPLUNK INFRASTRUCTURE SUPPORT. ORDER ISSUED UNDER BLANKET PURCHASE AGREEMENT 2032L2-25-A-00002. | — | $2,661,065 | 0 | — | — |
| 2032H526F00136 | Internal Revenue Service | IR PROGNOSIS SOFTWARE AND MAINTENANCE | — | $2,640,440 | 0 | — | — |
| 70B04C26F00000721 | U.S. Customs And Border Protection | IT | — | $2,609,698 | 0 | — | — |
| HT001526FE054 | Defense Health Agency | CISCO COMPUTE H200 HARDWARE | — | $2,484,822 | 0 | — | — |
| 2023H226P00460 | Internal Revenue Service | CELLEBRITE SOFTWARE | — | $2,456,965 | 0 | — | — |
| 2031ZB26F00022 | Bureau Of Engraving And Printing | NUTANIX SOFTWARE AND SUPPORT THE HOSTING OF DATABASE AND APPLICATION SERVICES AND ANNUAL LICENSE RENEWAL. | — | $2,382,393 | 0 | — | — |
| N6523626FE130 | Department Of The Navy | N65236-26-RFPREQ-LSUBP00021-0065 - BREN-TRONICS HARDWARE | — | $2,357,955 | 0 | — | — |
| 19AQMM26F0605 | Department Of State | NETAPP | — | $2,311,631 | 0 | — | — |
| 2099AC26F00026 | Treasury Common Services Center | SPLUNK QMULOS PROFESSIONAL LICENSES AND SERVICES - BPA ORDER 5 | — | $2,264,736 | 0 | — | — |
| 70Z03826FM0000006 | U.S. Coast Guard | IBM COGNOS/MAXIMO SOFTWARE RENEWAL | — | $2,248,546 | 0 | — | — |
| FA489026F0039 | Department Of The Air Force | THIS DELIVERY ORDER IS PURCHASE CISCO AND NETAPP SWITCHES IN ACCORDANCE WITH THEIR GSA CONTRACT TERMS AND CON… | — | $2,239,721 | 0 | — | — |
| N6523626FE285 | Department Of The Navy | THIS REQUIREMENT IS FOR CISCO PRODUCTS THAT ARE REQUIRED FOR NS IPT. THESE PRODUCTS ARE REQUIRED FOR THE FIEL… | — | $2,227,772 | 0 | — | — |
| 2031JW26F00093 | Office Of The Comptroller Of The Currency | DELL EMC POWER MAX 2500 ENTERPRISE STORAGE ARRAY - ASHBURN DATA CENTER | — | $2,204,069 | 0 | — | — |
| 47QACA26F0075 | Federal Acquisition Service | AKAMAI SOFTWARE MAINTENANCE | — | $2,203,493 | 0 | — | — |
| 70B03C26F00000520 | U.S. Customs And Border Protection | TRM LABS SOFTWARE BUY | — | $2,168,682 | 0 | — | — |
| 2031ZB26F00038 | Bureau Of Engraving And Printing | PURCHASING CISCO SOFTWARE-DEFINED ACCESS (SDA) TO MODERNIZE AND SECURE THE CISCO NETWORK. | — | $2,123,728 | 0 | — | — |
| 28321326FDX030027 | Social Security Administration | F5 NETWORKS BIG-IP APPLICATION SWITCHES F5 NETWORKS. SSA DEPLOYS F5 NETWORKS SWITCHES ON THE AGENCY NETWORK T… | — | $2,102,554 | 0 | — | — |
| 1331L526F0109 | Office Of The Secretary | 12 MONTH IBM STORAGE/SAN SOFTWARE LICENSE RENEWAL DBIT #125062 / 125264 IT PACT #26-221 | — | $2,098,721 | 0 | — | — |
| 2031JW26F00034 | Office Of The Comptroller Of The Currency | DELL EMC IT STORAGE HARDWARE & NETWORKER SOFTWARE LICENSE | — | $2,079,501 | 0 | — | — |
| FA489026P0010 | Department Of The Air Force | THIS PURCHASE ORDER IS TO PURCHASE CISCO HARDWARE IN ACCORDANCE WITH ATTACHED FCN QUOTE. | — | $2,040,704 | 0 | — | — |
| 2031JW26F00011 | Office Of The Comptroller Of The Currency | CISCO HARDWARE MAINTENANCE FOR ALL CISCO DEVICES ON THE OCC NETWORK AND WEBEX CALLING SOFTWARE LICENSE. | — | $1,989,655 | 0 | — | — |
| 205AE926F00048 | Internal Revenue Service | SYSTEMS APPLICATION AND PRODUCT (SAP) SECURE ENTERPRISE SUPPORT FOR INFRASTRUCTURE SERVICES DIVISION. THIS IS… | — | $1,983,154 | 0 | — | — |
| 70B04C26F00000279 | U.S. Customs And Border Protection | INFORMATICA SOFTWARE MAINTENANCE - BASE PERIOD | — | $1,963,453 | 0 | — | — |
| 70CTD026FR0000043 | U.S. Immigration And Customs Enforcement | THE PURPOSE OF THIS REQUIREMENT IS TO FOR REDHAT LINUX AND ANSIBLE SOFTWARE FOR END USER PATCHES, DEPLOY IMPR… | — | $1,940,994 | 0 | — | — |
| 19AQMM26F1702 | Department Of State | PURCHASE LAPTOPS THE DEVICES SHOULD BE DELIVERED TO THE FOLLOWING ADDRESS: SA-07B 7944 ANGUS CT. SPRINGFI… | — | $1,907,131 | 0 | — | — |
| HQ051626FE012 | Defense Media Activity | DINFOS PRODUCTION SYSTEMS LIFE CYCLE | — | $1,797,157 | 0 | — | — |
| 2031ZB26F00026 | Bureau Of Engraving And Printing | PURCHASING CISCO SMARTNET TOTAL CARE (SMARTNET) LICENSING AND HARDWARE SUPPORT SERVICES FOR CISCO EQUIPMENT P… | — | $1,770,144 | 0 | — | — |
| 80TECH27FA011 | National Aeronautics And Space Administration | THIS IS AN AWARD FOR THE NETAPP FAS50 MID-RANGE 2U SYSTEM. | — | $1,714,737 | 0 | — | — |
| 70B03C26F00000076 | U.S. Customs And Border Protection | TRM LABS SOFTWARE PURCHASE | — | $1,711,594 | 0 | — | — |
| HC102826F0372 | Defense Information Systems Agency | F5 LOAD BALANCER SUPPORT RENEWAL | — | $1,663,427 | 0 | — | — |
| M6785426F4921 | Department Of The Navy | CAOS NEXT GENERATION FIRE WALL (NGFW) SUSTAINMENT FOR ORGANIZATION CAOS FY: 2026, AMS: M67854-26-SIMACQ-CAOS-… | — | $1,620,838 | 0 | — | — |
| 47QACA26F0522 | Federal Acquisition Service | OPEN AI CHAT GPT | — | $1,600,000 | 0 | — | — |
| 2033H626F00070 | Bureau Of The Fiscal Service | PALO ALTO NETWORKS 5540 FIREWALLS & PANORAMA MANAGEMENT | — | $1,564,847 | 0 | — | — |
| 205AE926F00079 | Internal Revenue Service | THIS CONTRACT IF FOR F5 LOAD BALANCER HARDWARE, SOFTWARE SERVICES | — | $1,514,310 | 0 | — | — |
| 1331L526F0111 | Office Of The Secretary | 12 MONTH STORAGE/SAN HARDWARE MAINTENANCE SUPPORT - DBIT 125063 IT PACT 26-279 | — | $1,489,187 | 0 | — | — |
| 2099CA26F00018 | Treasury Common Services Center | F5 VELOS BX110 BLADES, TRANSCEIVERS, PREMIUM SUPPORT, AND RMA | — | $1,458,167 | 0 | — | — |
| 2031JW26F00052 | Office Of The Comptroller Of The Currency | CISCO AUDIO-VISUAL EQUIPMENT FOR OCC CONFERENCE ROOM STANDARDIZATION PROJECT. | — | $1,448,282 | 0 | — | — |
| FA860426FB260 | Department Of The Air Force | DELL DATA DOMAIN | — | $1,419,106 | 0 | — | — |
| 70CTD026FC0000004 | U.S. Immigration And Customs Enforcement | THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY O… | — | $1,400,000 | 0 | — | — |
| SP470126F0171 | Defense Logistics Agency | CISCO HYPERFLEX DATA PLATFORM SOFTWARE SUBSCRIPTIONS SUPPORT FOR DLA INFORMATION OPERATIONS (J6) | — | $1,383,931 | 0 | — | — |
| FA850726FB010 | Department Of The Air Force | F910 PROCUREMENT | — | $1,383,081 | 0 | — | — |
| 70B04C26F00001142 | U.S. Customs And Border Protection | IBM TERRAFORM AND VAULT SOFTWARE LICENSES & MAINTENANCE | — | $1,353,503 | 0 | — | — |
| 89503026FWA401195 | Department Of Energy | EO 14398-CISCO SUPPORT (PREVIOUSLY SMARTNET) | — | $1,335,588 | 0 | — | — |
| 19AQMM26F1240 | Department Of State | NETAPP PROJECT A HARDWARE AFF-A50 | — | $1,299,998 | 0 | — | — |
| 2033H626F00077 | Bureau Of The Fiscal Service | PALO ALTO FIREWALLS - TREASURY FIREWALL REPLACEMENTS | — | $1,270,792 | 0 | — | — |
| 75N98026F00004 | Office Of The Assistant Secretary For Financial Resources | NETAPP - ANNUAL SUPPORT RENEWAL | — | $1,270,718 | 0 | — | — |
| N0018926FZ099 | Department Of The Navy | NX-3155-G9, 1 NODE 2X INTEL XEON-GOLD 6 | — | $1,222,262 | 0 | — | — |
| FA830726FB095 | Department Of The Air Force | AFLCMC/HNCD CYBERSPACE VULNERABILITY ASSESSMENT-HUNTER(CVA/H) PROVIDES SOFTWARE SUBSCRIPTIONS IN THE FORM OF… | — | $1,211,958 | 0 | — | — |
| 19AQMM26F0927 | Department Of State | CVS_ICASS EPIC NETAPPS AND SPARE PARTS | — | $1,199,989 | 0 | — | — |
| 70US0926F1DHS2569 | U.S. Secret Service | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER AGAINST NASA SEWP V TOTAL SMALL BUSINESS TRACK FOR ORACLE MAINTENAN… | — | $1,193,433 | 0 | — | — |