FCN, INC.
HARDWARE, SOFTWARE, AND SUPPORT SERVICES FOR TOWER INFRASTRUCTURE MODERNIZATION SYSTEM (TIMS)
View on USAspending.gov → · Award 70B04C26F00001297 · Delivery Order
268 awards in Virginia signed in the last 90 days, worth $578.4M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| SWISH DATA CORPORATION | 8 | $76.2M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 2 | $63.5M |
| CACI NSS, LLC | 3 | $59.4M |
| THUNDERCAT TECHNOLOGY, LLC | 34 | $36.9M |
| DISTRIBUTED SOLUTIONS, INC | 1 | $30.6M |
| CARAHSOFT TECHNOLOGY CORP | 7 | $25.7M |
| EQUINOXYS INC. | 2 | $14.6M |
| FCN, INC. | 9 | $13.9M |
| ALVAREZ LLC | 11 | $13.5M |
| PERATON INC. | 1 | $11.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: State (53) Homeland Security (51) Justice (46) Health and Human Services (29) Veterans Affairs (20) National Aeronautics and Space Administration (15) Treasury (13) Agriculture (7)
HARDWARE, SOFTWARE, AND SUPPORT SERVICES FOR TOWER INFRASTRUCTURE MODERNIZATION SYSTEM (TIMS)
View on USAspending.gov → · Award 70B04C26F00001297 · Delivery Order
HQ CLOUD PLATFORM BRAND NAME OR EQUAL: APPIAN
View on USAspending.gov → · Award 80TECH26FA244 · Delivery Order
INSEYET ON PREM PRO LICENSE RENEWAL
View on USAspending.gov → · Award 70B06C26F00001212 · Delivery Order
CVS ICASS EPIC CONSOLIDATED PARTS (FY2026)
View on USAspending.gov → · Award 19AQMM26F1564 · Delivery Order
ORACLE PEOPLESOFT USER BASED LICENSES (PEOPLE TOOLS)
View on USAspending.gov → · Award 86615426F00012 · Delivery Order
CCTV INSTALLATION AND REFRESH-NEW REQUIREMENT
View on USAspending.gov → · Award 70RCSJ26FR0000066 · Delivery Order
TO PROCURE BRAND-NAME PALO ALTO SD-WAN PRODUCTS
View on USAspending.gov → · Award 7571TE26F80421 · Delivery Order
TITLE: GRANICUS REQUESTOR: GWENDOLYN D PHILLIPS AFT#: 2026-CP-0016 ITJA#: ITJA0018863 POP DATES: 09/30/2026 TO 09/29/2027
View on USAspending.gov → · Award 15DDHQ26F00000929 · Delivery Order
CAPTCHA ENHANCEMENT CORE PLATFORM FUNCTIONALITY ENHANCEMENT PRICED AS A UNIT
View on USAspending.gov → · Award 75F40126F80192 · Delivery Order
EO 14398: CELLULAR ROUTERS
View on USAspending.gov → · Award 15A00026FAQA00345 · Delivery Order
45 DRIVES STORINATOR SOLUTION
View on USAspending.gov → · Award 19AQMM26F1683 · Delivery Order
ORACLE LICENSES & MAINTENANCE
View on USAspending.gov → · Award 70RDA126FR0000054 · Delivery Order
TEMPEST OFFICE EQUIPMENT
View on USAspending.gov → · Award 19AQMM26F1741 · Delivery Order
TITLE: FY25, STIC, SEWP, $333,760.00, NDC 2026 ORDER REQUESTOR: KEITH I YOON AFT#: 2026-ST-0196 DELIVERY DATE: 10/09/2026
View on USAspending.gov → · Award 15DDHQ26F00000920 · Delivery Order
CARTOGRAPHER SUPPORT SERVICES
View on USAspending.gov → · Award 70B06C26F00001246 · Bpa Call
DATAMINR-FIRSTALERT-USERAWSMP
View on USAspending.gov → · Award 19AQMM26F7109 · Bpa Call
FPDS SOFTWARE LICENSES RENEWAL
View on USAspending.gov → · Award 47QPCA26F0025 · Delivery Order
CORRECTIONAL OFFICER RETENTION
View on USAspending.gov → · Award 15JPSS26F00001792 · Delivery Order
THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED OFF NASA SEWP CONTRACT NNG15SD26B TO PURCHASE VIDEO CONFERENCING SYSTEM & MAINTENANCE AT THE SWITZER BUILDING.
View on USAspending.gov → · Award 7571TE26F80431 · Delivery Order
PURCHASE OF 20 RACK MOUNTED UPS
View on USAspending.gov → · Award 36C24226F0125 · Delivery Order
CLOUD ON-RAMP DC SUPPLEMENTAL II & III SERVICES (COMBO PRIOR 25-539 & 639) POTS 26-000345
View on USAspending.gov → · Award 7571TE26F80405 · Delivery Order
NCI-SPECIFIC HID SAFE INTEGRATION AGENT,
View on USAspending.gov → · Award 75N98026F00408 · Delivery Order
LAPTOP ORDER (FY 2026)
View on USAspending.gov → · Award 19AQMM26F1735 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.