FCN, INC.
DELL EMC POWER MAX 2500 ENTERPRISE STORAGE ARRAY - ASHBURN DATA CENTER
View on USAspending.gov → · Award 2031JW26F00093 · 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)
DELL EMC POWER MAX 2500 ENTERPRISE STORAGE ARRAY - ASHBURN DATA CENTER
View on USAspending.gov → · Award 2031JW26F00093 · Delivery Order
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
ZERO TRUST ARCHITECTURE PROGRAM AND ENTERPRISE SERVICES POST QUANTUM CRYPTOGRAPHY CALL ORDER 5.
View on USAspending.gov → · Award 91990026F0124 · Bpa Call
SCOR 26 NSB SUPPORT SERVICES
View on USAspending.gov → · Award 15F06726F0001824 · Bpa Call
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
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
PERSONNEL EMERGENCY NOTIFICATION SYSTEM (PENS) 12 MONTH AWARD
View on USAspending.gov → · Award 70T03026F7667N103 · Delivery Order
ICASS PRINTERS TONERS FY 2026
View on USAspending.gov → · Award 19AQMM26F1645 · Delivery Order
ORACLE CLOUD CREDITS AND PROFESSIONAL SERVICES
View on USAspending.gov → · Award 36C10B26F0355 · Delivery Order
ASSET AND LOCATOR SERVICES - BASE AWARD
View on USAspending.gov → · Award 2043FY26F00140 · Delivery Order
DSS LIVEDATA EO 14398
View on USAspending.gov → · Award 36C10B26F0429 · Delivery Order
HEWLETT PACKARD (HP) SERVERS HARDWARE AND SUPPORT SERVICES.
View on USAspending.gov → · Award 2031JW26F00092 · Delivery Order
FORTRA DATA CLASSIFICATION SUITE RENEWAL
View on USAspending.gov → · Award 19AQMM26F1664 · Delivery Order
COMPUTE / SERVER HARDWARE, STORAGE HARDWARE AND MINIMUM 5 YEAR WARRANTY WITH MAINTENANCE AND SUPPORT AS INDICATED ON THE ATTACHED TOST-26-0219 STATEMENT OF WORK.
View on USAspending.gov → · Award 15M10426FA4700292 · Delivery Order
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CONTRACT SUPPORT FOR SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS) FOR $1,673,378.00. ALL CLAUSE FLOW DOWN FROM GSA CONTRACT #47QTCA26D008W. ALL TERMS AND CONDITIONS REMAIN THE SAME.
View on USAspending.gov → · Award 70FA4026F00000264 · Delivery Order
BMC AMI ENTERPRISE CONNECTOR
View on USAspending.gov → · Award 2032H526F00121 · Delivery Order
TABLES AND POWER INSTALLATION FOR NFATC
View on USAspending.gov → · Award 19FS1A26F7021 · Bpa Call
NASA SEWP DELIVERY ORDER VTC/AV UPGRADE
View on USAspending.gov → · Award 15F06726F0001893 · Delivery Order
ORLANDO RA VTC
View on USAspending.gov → · Award 15F06726F0001930 · Delivery Order
EDAC/SCANNER COMBINED
View on USAspending.gov → · Award 15F06726P0000931 · Purchase Order
AUDIO VISUAL EQUIPMENT UPGRADE
View on USAspending.gov → · Award 36C25226F0468 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.