FCN INC
Customers
43
23 federal agencies, 20 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$8.8M
FY2027 · USAspending.gov
Federal contracts 23
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $571.3M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Homeland Security
Transportation Security Administration |
$202.4M | FY 2026 | 181 | $79.4M → $123.6M → $155.1M → $202.4M | 70T03026F7500N003 |
INTERNATIONAL BUSINESS MACHINES CORPORATION AND RED HAT ENTERPRISE LICENSE AGREEMENT. | |||||
| Department of Defense
Department of the Air Force |
$161.2M | FY 2026 | 262 | $284.4M → $296.5M → $288.8M → $161.2M | FA852726FB013 |
IAW QUOTE # QUO-18434 EMAIL DELIVERABLES TO: KESHAUN.DAVIS@US.AF.MIL AND JAMES.KING.72.CTR@US.AF.MIL | |||||
| Department of State
Department of State |
$35.4M | FY 2026 | 97 | $26.7M → $32.6M → $26.7M → $35.4M | 19AQMM26F1705 |
PURCHASE LAPTOPS. | |||||
| Securities and Exchange Commission
Securities and Exchange Commission |
$33.9M | FY 2026 | 70 | $34.1M → $32.4M → $29.1M → $33.9M | 50310226F0032 |
RED HAT PRODUCTS AND SERVICES | |||||
| Department of Justice
Federal Bureau of Investigation |
$26.3M | FY 2026 | 33 | $42.6M → $47.4M → $32.3M → $26.3M | 15F06725F0002168 |
UNLOCK AND EXTRACTION SOFTWARE CELLEBRITE | |||||
| Department of Commerce
Office of the Secretary |
$23.9M | FY 2026 | 46 | $1.3M → $1.1M → $1.4M → $23.9M | 1331L526F0443 |
IBM HARDWARE | |||||
| Department of Health and Human Services
Office of the Assistant Secretary for Financial Resources |
$19.8M | FY 2026 | 22 | $18.2M → $16.2M → $16.0M → $19.8M | 75P00124F80031 |
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 JAVA PRODUCTS. MANY OF HHS?S MOST ESSENTIAL SYSTEMS ARE POWERED BY ORACLE SOFTWARE PRODUCTS THAT REQUIRE THE | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$17.3M | FY 2026 | 3 | $15.0M → $9.9M → $7.9M → $17.3M | 36C10B26F0141 |
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. | |||||
| Department of the Treasury
Bureau of the Fiscal Service |
$8.8M | FY 2027 | 13 | $454.9M → $376.0M → $428.0M → $314.2M → $8.8M | 2033H625F00010 |
CISCO SMARTNET AND CISCO LICENSE, HARDWARE, AND SOFTWARE, MAINTENANCE AND SUPPORT | |||||
| Department of the Interior
Bureau of Reclamation |
$7.6M | FY 2026 | 20 | $4.6M → $9.4M → $3.7M → $7.6M | 140R8123F0275 |
CISCO SFC FY23 RENEWAL | |||||
| Department of Transportation
Federal Highway Administration |
$6.0M | FY 2024 | 6 | $4.8M → $6.0M | 693JJ323F00421N |
A TASK ORDER FOR PALO ALTO CORTEX XDR, XSOAR, XPANSE PRODUCTS AND SUPPORT SERVICES. | |||||
| Consumer Financial Protection Bureau
Consumer Financial Protection Bureau |
$5.5M | FY 2026 | 17 | $6.2M → $6.7M → $6.3M → $5.5M | 9531CB25F0037 |
AWS CLOUD HOSTING | |||||
| General Services Administration
Federal Acquisition Service |
$5.3M | FY 2026 | 26 | $3.1M → $9.7M → $5.6M → $5.3M | 47QACA26F0075 |
AKAMAI SOFTWARE MAINTENANCE | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$3.5M | FY 2026 | 46 | $12.6M → $4.5M → $6.7M → $3.5M | 80TECH26FA028 |
THIS DELIVERY ORDER IS TO PURCHASE REDHAT ENTERPRISE LINUX SERVER AND REDHAT ENTERPRISE LINUX WORKSTATION PER QUOTE # PAWB10302025C DATED 12/18/2025. | |||||
| Office of Personnel Management
Office of Personnel Management |
$2.6M | FY 2024 | 3 | $2.6M → $2.6M | 24322621F0027 |
AKAMAI SOFTWARE | |||||
| Social Security Administration
Social Security Administration |
$2.1M | FY 2026 | 1 | $1.7M → $2.5M → $2.5M → $2.1M | 28321326FDX030027 |
F5 NETWORKS BIG-IP APPLICATION SWITCHES F5 NETWORKS. SSA DEPLOYS F5 NETWORKS SWITCHES ON THE AGENCY NETWORK TO SUPPORT APPLICATION AVAILABILITY AND PERFORMANCE THROUGH TRAFFIC MANAGEMENT. | |||||
| Pension Benefit Guaranty Corporation
Pension Benefit Guaranty Corporation |
$2.0M | FY 2023 | 7 | 16PBGC19F0075 | |
SOFTWARE MAINTENANCE LICENSES | |||||
| National Archives and Records Administration
National Archives and Records Administration |
$1.6M | FY 2023 | 6 | 88310320F00196 | |
CISCO MAINTENANCE | |||||
| Department of Energy
Department of Energy |
$1.6M | FY 2026 | 6 | $2.8M → $2.4M → $1.6M | 89503026FWA401195 |
EO 14398-CISCO SUPPORT (PREVIOUSLY SMARTNET) | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$1.2M | FY 2026 | 11 | $13.8M → $11.0M → $8.8M → $1.2M | 12314426F0161 |
NETAPP NODES AND STORAGE GRID MAINTENANCE FOR 6 MONTHS IN SUPPORT OF THE DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), KANSAS CITY, MO. | |||||
| Department of Labor
Office of the Assistant Secretary for Administration and Management |
$1.2M | FY 2026 | 8 | 1605TB26F00120 | |
CHECK POINT SOFTWARE LICENSES MAINTENANCE AND SUPPORT SERVICES | |||||
| Executive Office of the President
Executive Office of the President |
$1.1M | FY 2024 | 4 | 11316024F0025OAS | |
OBS CLOUD 46 LICENSES | |||||
| Commodity Futures Trading Commission
Commodity Futures Trading Commission |
$1.0M | FY 2026 | 6 | 9523ZY26F0029 | |
CISCO 9410 NETWORK SWITCHES | |||||
Federal subcontracts received 20
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| GD GENERAL DYNAMICS CORP |
$21.3M | FY 2025 | 50 | 70RDA124FR0000005 | |
PRODUCTS | |||||
| HII HUNTINGTON INGALLS INDUSTRIES, INC. |
$19.4M | FY 2025 | 15 | FA807521F0042 | |
PURCHASE OF CISCO EQUIPMENT | |||||
| LDOS Leidos Holdings, Inc. |
$16.6M | FY 2025 | 18 | M6785424F4202 | |
PROCURED GOODS AND/OR SERVICES BETWEEN 15-NOV-24 AND 26-SEP-25 IN SUPPORT OF CONTRACT SOW. | |||||
| LHX L3HARRIS TECHNOLOGIES, INC. /DE/ |
$12.8M | FY 2025 | 6 | FA862025FB007 | |
ELECTRONIC COMPUTER MANUFACTURING | |||||
| Nakupuna Consulting LLC | $8.5M | FY 2025 | 2 | M6785424F4918 | |
THE SUBCONTRACTOR SHALL PROVIDE SUPPORT FOR THE BAN AND TELECOMMUNICATIONS INFRASTRUCTURE MODERNIZATION AS FOLLOWS: • THE CONFIGURATION AND DEPLOYMENT OF A CONVERGED VOICE SYSTEM FOR MCB CAMP LEJEUNE, MCAS CHERRY POINT, MCAS BEAUFORT, MCLB ALBANY, MCSF BLOUNT ISLAND, AND MCRD PARRIS ISLAND. • A BAN SOLUTION FOR THE MODERNIZATION OF THE EXISTING INFRASTRUCTURE AT MCAS CHERRY POINT IMPLEMENTING A POLICY-BASED AUTOMATION AND ZERO TRUST SECURITY DEFINED NETWORK CONFIGURATION AND ARCHITECTURE. • THE REFRESH OF ARUBA WIRELESS LOCAL AREA NETWORK (WLAN) SOLUTION FOR MCB CAMP LEJEUNE AND MCAS CHERRY POINT AND THE EXPANSION OF CISCO WLAN SOLUTION FOR MCSF BLOUNT ISLAND. | |||||
| Peraton Enterprise Solutions LLC | $4.9M | FY 2025 | 7 | 47QFCA20F0015 | |
TO PROVIDE IT O&M SERVICES TO PLAN, ENGINEER, IMPLEMENT, ENHANCE, MAINTAIN, AND OPERATE CA’S ENTERPRISE IT INFRASTRUCTURE. THIS INCLUDES OPERATIONAL SUPPORT FOR THE HW/SW PLATFORMS ON WHICH CA IT SYSTEMS RESIDE AND OPERATE AS WELL AS PROVIDING OPERATIONAL SUPPORT FOR CA APPLICATIONS AND DATABASES. THIS TO WILL PROVIDE SUPPORT TO NEW APPLICATIONS MODERNIZED THROUGH THE CA CONSULARONE PROGRAM, AS WELL AS EXISTING LEGACY SYSTEMS, INFRASTRUCTURE, AND APPLICATIONS PRIOR TO BEING MODERNIZED AND EVENTUALLY DECOMMISSIONED. THE CONTRACTOR SHALL PROVIDE 24 HOURS PER DAY, SEVEN DAYS PER WEEK, AND 365 DAYS PER YEAR (24X7X365) O&M SUPPORT FOR THE GLOBAL CA IT ENVIRONMENT. THE PRIMARY PLACE OF PERFORMANCE SHALL BE THE CA HEADQUARTERS LOCATION IN THE NATIONAL CAPITAL REGION (NCR/ SA-17); LOCATED AT 600 19TH ST. NW, WASHINGTON, D.C AS DESCRIBED IN H.2.2. THE CONTRACTOR SHALL PROVIDE A SITE WITHIN 30 MILES OF THE DOS CA/CST HEADQUARTERS (NCR/SA-17), COMMENSURATE WITH THE CONTRACTORS’ PROPOSED SOLUTION. THE CONTRACTOR’S SITE SHALL MEET ALL THE REQUIREMENTS OF SECTION H.4.2. THE GOVERNMENT ANTICIPATES THAT THE TRANSITION PERIOD FOR THIS TASK ORDER WILL REQUIRE THE CONSOLIDATION OF FIVE SEPARATE REQUIREMENTS INTO A SINGLE TASK ORDER. ADDITIONALLY, THE REQUIREMENTS SURROUNDING OBTAINING OPENNET CONNECTIVITY APPROVAL FOR THE CONTRACTOR SITE IS EXPECTED TO OCCUR DURING TRANSITION. LONG-DISTANCE TRAVEL MAY BE REQUIRED TO PROVIDE TEMPORARY SUPPORT FOR GLOBAL CA/CST SITES. THE MAJOR TASK AREAS ARE IDENTIFIED BELOW: TASK 1: PROGRAM MANAGEMENT TASK 2: OPERATIONS AND MAINTENANCE (O&M) TASK 3: REDUNDANCY AND DISASTER RECOVERY (DR) TASK 4: ENGINEERING AND IMPLEMENTATION TASK 5: ACQUISITION AND ASSET MANAGEMENT | |||||
| CACI CACI INTERNATIONAL INC /DE/ |
$4.8M | FY 2025 | 11 | 47QFRA24F0005 | |
SOFTWARE AS A SERVICE (SAAS) | |||||
| Leonardo S.P.A. | $3.9M | FY 2025 | 11 | N0025325F0070 | |
COMPUTER HARDWARE | |||||
| LMT LOCKHEED MARTIN CORP |
$3.8M | FY 2025 | 12 | N0002420C6117 | |
CS-7050CX3-32S-B: DATA CENTER SWITCHES CS-7050SX3-48YC12-B: SWITCH LIC-FIX-2-E: ARISTA ENHANCED LICENSE | |||||
| SAIC Science Applications International Corp |
$3.7M | FY 2025 | 9 | 19AQMM21F2945 | |
CISCO HARDWARE | |||||
| BAH Booz Allen Hamilton Holding Corp |
$3.5M | FY 2025 | 18 | 47QFRA24F0006 | |
FCN, IS AN SBA CERTIFIED WOMAN OWNED SMALL BUSINESS, A GLOBAL SERVICE PROVIDER/INTEGRATOR OF PROVEN HARDWARE, SOFTWARE, AND SOFTWARE-DEFINED NETWORKING (SDN) TECHNOLOGIES, FOCUSED ON DELIVERING SCALABLE AND SECURABLE ARCHITECTURES CAPABLE OF EXCEEDING REQ | |||||
| PSN PARSONS CORP |
$3.1M | FY 2025 | 10 | 47QFCA23F0024 | |
SERVICES | |||||
| Deloitte & Touche LLP | $2.1M | FY 2025 | 2 | 70T01022F7663N012 | |
HUMAN CAPITAL OPERATION SUPPORT (HCOS) SERVICES AFTER 2ND STOP WORK WAS LIFTED, POP START DATE UPDATED TO 6/1/2023. IT CARRIES OVER, SO HAD TO BE UPDATED ON THE BASE CAR. | |||||
| Salient Crgt, INC. | $2.1M | FY 2025 | 1 | 47QFCA21F0073 | |
DIR MATERIALS | |||||
| CGI Federal INC. | $1.2M | FY 2025 | 4 | 47QFRA24F0007 | |
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES | |||||
| ACN Accenture plc |
$1.1M | FY 2025 | 6 | 205AE925F00190 | |
PROCUREMENT IN SUPPORT OF THE SOW | |||||
| Arctic Slope Regional Corporation | $1.0M | FY 2025 | 1 | N0017321F2006 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Mantech TSG-2 Joint Venture | $962.7K | FY 2025 | 1 | FA807522F0017 | |
CISCO ROUTER AND PERIPHERALS | |||||
| Modern Technology Solutions, INC. | $743.2K | FY 2025 | 1 | FA237724CB057 | |
NUTANIX SOFTWARE LICENSE SUBSCRIPTION RENEWALS | |||||
| Agile Decision Sciences, LLC | $674.2K | FY 2025 | 2 | HS002122C0004 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
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