FCN, INC.
DELL EMC POWER MAX 2500 ENTERPRISE STORAGE ARRAY - ASHBURN DATA CENTER
View on USAspending.gov → · Award 2031JW26F00093 · Delivery Order
1,255 awards in the U.S. signed in the last 90 days, worth $4,108.3M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CGI FEDERAL INC. | 1 | $1,320.0M |
| METGREEN SOLUTIONS INC | 5 | $307.6M |
| HILL ASC, INC. | 1 | $224.0M |
| THUNDERCAT TECHNOLOGY, LLC | 64 | $105.6M |
| SWISH DATA CORPORATION | 16 | $92.3M |
| HEKIMA BUSINESS SOLUTIONS L.L.C. | 1 | $90.0M |
| V3GATE, LLC | 29 | $78.1M |
| CACI NSS, LLC | 8 | $78.0M |
| IMPRES TECHNOLOGY SOLUTIONS, INC | 8 | $66.1M |
| FCN, INC. | 50 | $65.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (213) Health and Human Services (170) Veterans Affairs (154) General Services Administration (129) State (126) Justice (91) Treasury (73) Agriculture (46)
DELL EMC POWER MAX 2500 ENTERPRISE STORAGE ARRAY - ASHBURN DATA CENTER
View on USAspending.gov → · Award 2031JW26F00093 · Delivery Order
PEACE CORPS LAPTOP REFRESH
View on USAspending.gov → · Award 140D0426F1173 · Delivery Order
BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE OFFICE OF PUBLIC AFFAIRS (OPA)
View on USAspending.gov → · Award 1605TA26F00021 · Bpa Call
THIS AWARD PROVIDES SYNOLOGY DISKSTATION STORAGE SYSTEMS FOR DIGITAL FORENSICS TRAINING AND FIELD USE TO SUPPORT EVIDENCE STORAGE, CASE MANAGEMENT, AND CYBER INVESTIGATIONS.
View on USAspending.gov → · Award 70CMSD26FR0000168 · Delivery Order
ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR PREVIOUSLY PROCURED F5 EQUIPMENT
View on USAspending.gov → · Award 70B04C26F00001222 · Delivery Order
TWELVE (12) EACH GOV4GOV-AIR-ERP-1YRLIC-BASE, AIR ENTERPRISE READINESS PLATFORM LICENSES TO SUPPORT SFLC
View on USAspending.gov → · Award 70Z04026FBODV0004 · Bpa Call
ZERO TRUST ARCHITECTURE PROGRAM AND ENTERPRISE SERVICES POST QUANTUM CRYPTOGRAPHY CALL ORDER 5.
View on USAspending.gov → · Award 91990026F0124 · Bpa Call
SECURITY SUPPORT SERVICES
View on USAspending.gov → · Award 50310226F0143 · Delivery Order
COMPLIANCE DATA WAREHOUSE SAP SYBASE IQ SUPPORT SERVICES
View on USAspending.gov → · Award 2043FY26F00169 · Delivery Order
DEVICE IDENTIFY/MONITOR ENTERPRISE CYBER ASSET GO
View on USAspending.gov → · Award 7571TE26F80411 · Delivery Order
SCOR 26 NSB SUPPORT SERVICES
View on USAspending.gov → · Award 15F06726F0001824 · Bpa Call
NRCC M1 VIDEO WALL REPLACEMENT
View on USAspending.gov → · Award 70FA3026F00000276 · Delivery Order
MULESOFT API MANAGEMENT GATEWAY SUBSCRIPTION/LICENSING, INTEGRATION PLATFORM ACCESS, AND RELATED SUPPORT FOR TSA API LIFECYCLE MANAGEMENT AND ENTERPRISE INTEGRATION.
View on USAspending.gov → · Award 70T03026F7667N116 · Delivery Order
SOFTWARE LICENSE MAINTENANCE RENEWAL
View on USAspending.gov → · Award 36C10M26F50066 · Delivery Order
CERTIPATH TRUSTVISITOR SOFTWARE & SERVICES
View on USAspending.gov → · Award 15F06726F0001932 · Delivery Order
CITRIX SOFTWARE HELPS REDUCE THE AGENCY INFRASTRUCTURE WHILE CENTRALLY MANAGING THE PRODUCT FOR A CENTRALIZED MANAGEMENT SOLUTION. POP 9/28/26-9/27/27
View on USAspending.gov → · Award 70SBUR26F00000233 · Delivery Order
IBM TERRAFORM AND VAULT SOFTWARE LICENSES & MAINTENANCE
View on USAspending.gov → · Award 70B04C26F00001142 · Delivery Order
EO 14398 - MAGNET GRAYKEY LICENSES
View on USAspending.gov → · Award 15A00026FAQ000194 · Delivery Order
PURCHASE OF COMPUTER ACCESSORIES AND PERIPHERALS INCLUDING KEYBOARDS MICE MONITORS DOCKS PRINTERS DATALOCKER PRODUCTS LICENSES HEADSETS WEBCAMS AND RELATED EQUIPMENT FOR THE FDA
View on USAspending.gov → · Award 7571TE26F80396 · Delivery Order
NUIX ANNUAL LICENSE AND MAINTENANCE FOR EOUSA FY26-27
View on USAspending.gov → · Award 15JPSS26F00001795 · Delivery Order
PERSONNEL EMERGENCY NOTIFICATION SYSTEM (PENS) 12 MONTH AWARD
View on USAspending.gov → · Award 70T03026F7667N103 · Delivery Order
INFORMATION TECHNOLOGY SUBSCRIPTION SERVICES.
View on USAspending.gov → · Award 19AQMM26F1606 · Delivery Order
ICASS PRINTERS TONERS FY 2026
View on USAspending.gov → · Award 19AQMM26F1645 · Delivery Order
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICE PROVIDER (FESP) EQUIPMENT REFRESH DESCRIBED HEREIN.
View on USAspending.gov → · Award 70FA3026F00000269 · Delivery Order
91990026F0119 - THIS ORDER PROVIDES ORACLE PROJECTS & G-INVOICING IMPLEMENTATION SERVICES
View on USAspending.gov → · Award 91990026F0119 · Delivery Order
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Also as JSON. USAspending publishes Defense awards about 90 days after signing.