FCN, INC.
ROCKVILLE, Maryland
Total Received
$3.38B
Total Awards
4K
State
Maryland
Last Updated
Apr 23, 2026
Yearly Funding Trend
$2.58B24
$608.8M25
$183.2M26
Top 50 Awards to FCN, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2032H523F00058_2050_47QTCA19D00CB_4732 BROADCOM SOFTWARE LICENSE AND MAINTENANCE ORDER. MODIFICATION P00011 EXERCISES OPTION PERIOD 03. | Department of the Treasury Internal Revenue Service | — | TUCSON, AZ-07 | 2024 | $240,260,397 |
CONT_AWD_2032H523F00493_2050_NNG15SC71B_8000 CISCO CATALOG WPA ORDER FOR CISCO PRODUCTS. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $155,367,717 |
CONT_AWD_2032H518F00895_2050_NNG15SC71B_8000 MOD P00017 CORRECTS THE POP ON CLIN 5004 AND CLIN 5005 FOR INTERNAL ACCOUNTING PURPOSES. ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME. | Department of the Treasury Internal Revenue Service | — | ROCKVILLE, MD-08 | 2024 | $129,184,532 |
CONT_AWD_36C10B21F0135_3600_NNG15SC71B_8000 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 Department of Veterans Affairs | — | ROCKVILLE, MD-08 | 2024 | $82,241,673 |
CONT_AWD_HC108421F0182_9700_NNG15SC71B_8000 EA BUNDLE | Department of Defense Defense Information Systems Agency | — | ROCKVILLE, MD-08 | 2024 | $77,924,097 |
CONT_AWD_HT001523F0205_9700_NNG15SC71B_8000 HARDWARE/SOFTWARE REFRESH | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $69,537,144 |
CONT_AWD_FA830723F0008_9700_NNG15SC71B_8000 ELASTIC PROGRAM ENTERPRISE LICENSE AGREEMENT (PELA) | Department of Defense Department of the Air Force | — | ROCKVILLE, MD-08 | 2024 | $60,747,010 |
CONT_AWD_2032H519F00686_2050_NNG15SC71B_8000 MOD P00031 DE-OBLIGATES $214,137.50 FROM CLIN 9999BL AND $175,013.84 FROM CLIN 9999GC. | Department of the Treasury Internal Revenue Service | — | ROCKVILLE, MD-08 | 2024 | $60,060,861 |
CONT_AWD_HC102824F0060_9700_NNG15SC71B_8000 INFOBLOX HARDWARE & SOFTWARE | Department of Defense Defense Information Systems Agency | — | ROCKVILLE, MD-08 | 2024 | $40,651,612 |
CONT_AWD_2032H523F00762_2050_NNG15SC71B_8000 CISCO NASA SEWP CATALOG ORDER - THIS MODIFICATION DE-OBLIGATES $63,005.53 FROM LINE 0002. ALSO, THIS MODIFICATION IS HEREBY ISSUED TO ADMINISTRATIVELY CLOSE OUT DELIVERY ORDER 203… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $39,346,140 |
CONT_AWD_2033H624F00001_2036_NNG15SC71B_8000 BROADCOM SOFTWARE MAINTENANCE, EDUCATION, AND SUPPORT | Department of the Treasury Bureau of the Fiscal Service | — | ROCKVILLE, MD-08 | 2024 | $34,224,966 |
CONT_AWD_70B04C25F00000656_7014_NNG15SC71B_8000 BILATERAL MODIFICATION TO DE-OBLIGATE FUNDS DUE TO BOTH THE DECREASE IN QUANTITY AND DECOMMISSIONING OF ORACLE HARDWARE. | Department of Homeland Security U.S. Customs and Border Protection | — | ROCKVILLE, MD-08 | 2026 | $29,913,509 |
CONT_AWD_15F06723F0002115_1549_NNG15SC71B_8000 DATA SECURITY ENTERPRISE PLATFORM | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $27,912,199 |
CONT_AWD_50310221F0057_5000_50310221G0006_5000 REDHAT PRODUCTS | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $27,310,641 |
CONT_AWD_2032H521F00937_2050_NNG15SC71B_8000 NUTANIX AND HPE HARDWARE AND SOFTWARE THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT SPECIALIST AND CONTRACTING OFFICER ON THIS ORDER. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $26,128,728 |
CONT_AWD_FA873023F0014_9700_NNG15SC71B_8000 TANZU APPLICATION LICENSES (TAS) FOLLOW ON | Department of Defense Department of the Air Force | — | ROCKVILLE, MD-08 | 2024 | $25,770,411 |
CONT_AWD_2032H523F00296_2050_NNG15SC71B_8000 COMPLIANCE DATA WAREHOUSE (CDW) DOME SOLUTION. AWARD CLOSEOUT STATUS WAS NOT SELECTED ON P00003. THIS ADMINISTRATIVE MODIFICATION FIXES THE CLOSEOUT STATUS IN CONTRACT WRITING SYS… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $24,644,715 |
CONT_AWD_2032H522F00300_2050_NNG15SC71B_8000 ZSCALER LICENSES AND MAINTENANCE SUPPORT ADDITIONAL WORK TO EXTEND THE CURRENT DATA LOSS PREVENTION CAPABILITIES | Department of the Treasury Internal Revenue Service | — | ROCKVILLE, MD-08 | 2024 | $24,102,952 |
CONT_AWD_2032H524F00610_2050_NNG15SC71B_8000 CISCO HARDWARE | NASA SEWP V CATALOG (IRS): THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO UPDATE THE DESCRIPTION OF THIS DELIVER ORDER. AS A RESULT OF THIS MODIFICATION, THE TOTAL… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $24,098,752 |
CONT_AWD_2032H521F00618_2050_NNG15SC71B_8000 EAUTH SITEMINDER SOFTWARE | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2025 | $23,273,554 |
CONT_AWD_2032H523F00438_2050_NNG15SC71B_8000 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… | Department of the Treasury Internal Revenue Service | — | LEONARDTOWN, MD-05 | 2024 | $22,849,992 |
CONT_AWD_50310222F0189_5000_NNG15SC71B_8000 NEXT GENERATION FIREWALL (NGFW) LICENSING, MAINTENANCE, AND SUPPORT RENEWAL OF PALO ALTO PRODUCTS. | Securities and Exchange Commission Securities and Exchange Commission | — | ROCKVILLE, MD-08 | 2024 | $19,978,130 |
CONT_AWD_2032H521F00871_2050_GS35F0612L_4730 FUNDING & ADMINISTRATIVE MOD. | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $19,485,793 |
CONT_AWD_75P00124F80031_7570_NNG15SC71B_8000 TO ACQUIRE ORACLE JAVA (OJ) STANDARD EDITION (SE) UNIVERSAL SUBSCRIPTION | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2024 | $18,985,853 |
CONT_AWD_70T03026F7500N003_7013_NNG15SC71B_8000 INTERNATIONAL BUSINESS MACHINES CORPORATION AND RED HAT ENTERPRISE LICENSE AGREEMENT. | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2026 | $18,749,636 |
CONT_AWD_70CTD026FC0000006_7012_70CTD023A00000001_7012 THIS INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH BLANKET PURCHASE AGREEMENT CALL PROVIDES ICE THE DELIVERY OF LAPTOPS, MONITORS AND ACCESSORIES FOR OFFICE OF CHIEF INFORMATION OF… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ALEXANDRIA, VA-08 | 2026 | $18,044,400 |
CONT_AWD_19AQMM22F4416_1900_NNG15SC71B_8000 ADD DELEGATION LETTER. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $15,970,578 |
CONT_AWD_205AE926F00037_2050_2032L225A00002_2050 MODIFICATION P00002 REVISES PWS TO INCLUDE STAFF-LIKE ACCESS LANGUAGE. TO PROVIDE SPLUNK LICENSING AND SUPPORT SERVICES UNDER EXISTING BPA SPLUNK CONTRACT. | Department of the Treasury Internal Revenue Service | — | ATLANTA, GA-04 | 2026 | $15,676,271 |
CONT_AWD_70T02024F7500N007_7013_NNG15SC71B_8000 EXERCISE OPTION YEAR 2. THIS CONTRACT IS A NON-COVERED CONTRACT THAT SUPPORTS PUBLIC SAFETY. | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $14,999,774 |
CONT_AWD_2032H524F00189_2050_NNG15SC71B_8000 THIS REQUIREMENT IS FOR THE ENTERPRISE INTRUSION DETECTION SOLUTION (IDS). P00004 IS TO DE-OBLIGATE EXCESS FUNDS AND CHANGE THE CONTRACTING OFFICER TO ASHLEY GAYLE. | Department of the Treasury Internal Revenue Service | — | KEARNEYSVILLE, WV-02 | 2024 | $14,183,391 |
CONT_AWD_70T03023F7667N031_7013_HSHQDC13D00017_7001 CONTRACT CLOSEOUT ACTION | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $13,658,547 |
CONT_AWD_HC108420F0329_9700_NNG15SC71B_8000 JSP STORAGE ARCHITECTURE REFRESH HARDWARE - INCREMENTAL FUNDING | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $13,110,689 |
CONT_AWD_HT001524F0095_9700_NNG15SC71B_8000 NETAPP ELSA SOFTWARE | Department of Defense Defense Health Agency | — | ROCKVILLE, MD-08 | 2024 | $12,996,177 |
CONT_AWD_2032H518P00164_2050_-NONE-_-NONE- THIS MODIFICATION IS HEREBY ISSUED TO ADMINISTRATIVELY CLOSE OUT DELIVERY ORDER 2032H5-18-P-00164, WHICH EXPIRED 08/23/23. FCN, INC. (HEREINAFTER REFERRED TO AS THE CONTRACTOR) H… | Department of the Treasury Internal Revenue Service | — | ROCKVILLE, MD-08 | 2025 | $12,515,736 |
CONT_AWD_50310222F0057_5000_50310221G0006_5000 ORACLE PRODUCTS | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $12,423,755 |
CONT_AWD_24322621F0027_2400_NNG15SC71B_8000 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $12,373,831 |
CONT_AWD_15F06724F0001205_1549_15F06721A0003762_1549 RED HAT OY#3 | Department of Justice Federal Bureau of Investigation | — | ROCKVILLE, MD-08 | 2024 | $12,342,565 |
CONT_AWD_HQ042323F0037_9700_NNG15SC71B_8000 HIGHBOND ENTERPRISE ANNUAL SUBSCRIPTION AND TRAINING | Department of Defense Defense Finance and Accounting Service | — | NEW YORK, NY-12 | 2024 | $12,179,512 |
CONT_AWD_9531CB20F0005_955F_NNG15SC71B_8000 CLOUD HOSTING SERVICES (AWS) - MODIFICATION TO DEOBLIGATE UNUSED FUNDING AND CLOSE OUT TASK ORDER | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | ROCKVILLE, MD-08 | 2024 | $12,071,223 |
CONT_AWD_15F06722F0001233_1549_NNG15SC71B_8000 ITAU/SW/SVCS/ RENEW CONTRACT FOR EXISTING ELASTIC SOFTWARE FOR NCIC, NICS AND NGI. | Department of Justice Federal Bureau of Investigation | — | ROCKVILLE, MD-08 | 2024 | $11,754,557 |
CONT_AWD_50310226F0032_5000_NNG15SC71B_8000 RED HAT PRODUCTS AND SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | ROCKVILLE, MD-08 | 2026 | $11,495,414 |
CONT_AWD_FA830724FB172_9700_NNG15SC71B_8000 PALO ALTO CORTEX XSOAR +TIM ENTERPRISE SOFTWARE LICENSES, CONSULTATION, AND TECHNICAL SUPPORT WILL PROVIDE SUPPORT FOR AIR FORCE DEFENSIVE CYBER SYSTEMS BRANCH, INCLUDING THE CVA/… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $11,327,422 |
CONT_AWD_2032H520F00798_2050_NNG15SC71B_8000 CISCO ENTERPRISE LICENSE AGREEMENTS (ELA) | Department of the Treasury Internal Revenue Service | — | ROCKVILLE, MD-08 | 2025 | $11,126,035 |
CONT_AWD_2032H521F00405_2050_NNG15SC71B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. | Department of the Treasury Internal Revenue Service | — | ROCKVILLE, MD-08 | 2024 | $11,083,145 |
CONT_AWD_FA830725FB141_9700_NNG15SC71B_8000 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 Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $10,996,871 |
CONT_AWD_2032H523F00756_2050_NNG15SC71B_8000 IN SUPPORT OF ITS LAW ENFORCEMENT INVESTIGATIVE MISSION THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIVISION HAS A NEED TO PURCHASE NUTANIX HARDWARE PLATFORMS T… | Department of the Treasury Internal Revenue Service | — | KEARNEYSVILLE, WV-02 | 2024 | $10,853,752 |
CONT_AWD_70T03021F7667N052_7013_NNG15SC71B_8000 MCAFEE NEXT GENERATION SOFTWARE AND SUPPORT LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY. OPTION PERIOD 3 | Department of Homeland Security Transportation Security Administration | — | ROCKVILLE, MD-08 | 2024 | $10,705,619 |
CONT_AWD_2032H520F00493_2050_NNG15SC71B_8000 PURCHASE OF OPTIONAL CLINS | Department of the Treasury Internal Revenue Service | — | ROCKVILLE, MD-08 | 2024 | $10,655,278 |
CONT_AWD_15F06723F0001607_1549_15F06721A0003762_1549 CJIS20230062 SW AND SVCS RENEWAL FOR RED HAT ESS/CCP CJIS20230064 SW AND SVCS RENEWAL FOR RED HAT SDEL CJIS20230065 SW AND SVCS RENEWAL FOR RED HAT SYS1 (IMU) CJIS20230066 SW A… | Department of Justice Federal Bureau of Investigation | — | ROCKVILLE, MD-08 | 2024 | $10,449,847 |
CONT_AWD_693JJ323F00421N_6925_NNG15SC71B_8000 EXERCISING OPTION PERIOD ONE. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $10,434,346 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of the Treasury$1.57B
Department of Defense$822.0M
Department of Homeland Security$308.3M
Securities and Exchange Commission$131.3M
Department of Justice$121.1M
Department of Veterans Affairs$82.2M
Department of State$80.2M
Department of Health and Human Services$64.1M
Department of Agriculture$41.8M
Consumer Financial Protection Bureau$27.2M
Industries
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OTHER COMPUTER RELATED SERVICES$3.33B
COMPUTER SYSTEMS DESIGN SERVICES$39.0M
TELEPHONE APPARATUS MANUFACTURING$3.0M
SOFTWARE PUBLISHERS$935K
ELECTRONIC COMPUTER MANUFACTURING$891K
SOFTWARE PUBLISHERS$448K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$289K
ALL OTHER PLASTICS PRODUCT MANUFACTURING$215K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$209K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$200K
Source: USAspending.gov · All Recipients · Maryland