FCN, INC.
FORTRA DATA CLASSIFICATION SUITE RENEWAL
View on USAspending.gov → · Award 19AQMM26F1664 · Delivery Order
465 awards in the U.S. signed in the last 90 days, worth $799.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| SICURITALIA - SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC JV | 1 | $72.7M |
| INSPECTION EXPERTS INC | 1 | $50.0M |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | 1 | $50.0M |
| SANDOW CONSTRUCTION INC | 1 | $50.0M |
| FACILITY SITE CONTRACTORS, INC. | 1 | $50.0M |
| PROCON INTERNATIONAL LLC | 1 | $50.0M |
| MAKWA GLOBAL SECURITY SOLUTIONS, LLC | 1 | $36.2M |
| STONEX FINANCIAL LTD | 7 | $33.9M |
| ASAHI REFINING USA INC | 6 | $29.3M |
| STE SUNU ASSURANCES IARD RDC S.A | 1 | $21.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
FORTRA DATA CLASSIFICATION SUITE RENEWAL
View on USAspending.gov → · Award 19AQMM26F1664 · Delivery Order
WARSAW COMPOUND SECURITY UPGRADE SUPPORT SERVICES
View on USAspending.gov → · Award 19AQMM26F1502 · Delivery Order
BPA CALL AWARD FOR THE SERVICES OF A SENIOR POLICE ADVISOR IN DRC FOR THE INL SECTION AT THE US EMBASSY
View on USAspending.gov → · Award 191NLE26F7074 · Bpa Call
CONSTRUCTION OF A VETTING CENTER IN GUAYAQUIL, ECUADOR
View on USAspending.gov → · Award 19GE5026C0123 · Definitive Contract
TASK ORDER AWARD FOR CONSTRUCTION ENGINEER
View on USAspending.gov → · Award 19AQMM26F1264 · Delivery Order
SAPPHIRE SOFTWARE
View on USAspending.gov → · Award 19AQMM26P1325 · Purchase Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26F1672 · Delivery Order
PLASMA MASS SPECTROMETER FOR USM-PH
View on USAspending.gov → · Award 2031JG26P00055 · Purchase Order
BPA CALL AWARD FOR THE SERVICES OF A CYBERCRIME AND ILLICIT FINANCE ANALYST WITH A WITH A PERIOD OF PERFORMANCE OF 25-SEPT-2026 THROUGH 24-SEPT2027 IN THE AMOUNT OF $243,462.56 SUPPORTING THE INL/ACB OFFICE LOCATED IN WASHINGTON, D.C.
View on USAspending.gov → · Award 191NLE26F7072 · Bpa Call
HR/FO ADMINISTRATIVE SUPPORT SERVICES NEW TASK ORDER
View on USAspending.gov → · Award 19AQMM26F1607 · Delivery Order
MULTI-FUNCTION DEVICE (MFD - COPIERS) LEASE, MAINTENANCE AND SUPPORT SERVICES
View on USAspending.gov → · Award 83310126F0037 · Delivery Order
TABLES AND POWER INSTALLATION FOR NFATC
View on USAspending.gov → · Award 19FS1A26F7021 · Bpa Call
WHA/MA - STAFF SUPPORT SERVICES
View on USAspending.gov → · Award 19AQMM26F1665 · Delivery Order
INL 1930.0 TAMPA HULL REFURBISHMENT SERVICES FOR SNG/CRCG
View on USAspending.gov → · Award 19CS8026P0919 · Purchase Order
IS NOT FOREIGN ASSISTANCE
View on USAspending.gov → · Award 19BB2126P0936 · Purchase Order
FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING A TEAM LEADER AND THREE CLEARED AMERICAN GUARDS TO SUPPORT THE HONIARA LEASE FIT OUT FROM OCTOBER 1, 2026 THROUGH NOVEMBER 30, 2026.
View on USAspending.gov → · Award 19AQMM26F1667 · Delivery Order
ULTRA LOW TEMPERATURE UPRIGHT FREEZERS -86C, TSX60086FA.
View on USAspending.gov → · Award 19GE5026P0144 · Purchase Order
BH|MGT ICASS|BRANCH OFFICE RENOVATION
View on USAspending.gov → · Award 19BR2526P1431 · Purchase Order
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
View on USAspending.gov → · Award 19AQMM26P1317 · Purchase Order
IAW ESRI QUOTE NO. Q-576635
View on USAspending.gov → · Award 19AQMM26F0426 · Delivery Order
S--BLM-CO-SWD-MONTROSE JANITORIAL SERVICES FOR FY 202
View on SAM.gov → · Award 140L1726P0082 · Award Notice
CELLULAR TELEPHONE SERVICES FOR U.S EMBASSY OUAGADOUGOU, BURKINA FASO
View on USAspending.gov → · Award 19GE5026F0510 · Delivery Order
FAC- UNDERGROUND MEDIUM VOLTAGE FEEDER FEASIBILITY STUDY
View on USAspending.gov → · Award 19H08026P0507 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.