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FCN Inc Rockville MD 208521741 USA

UEI: SLED_8CA778C25E4ACA72

FCN Inc Rockville MD 208521741 USA is a federal contractor, registered under UEI SLED_8CA778C25E4ACA72. It has been awarded $100,000 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include United States International Trade Commission.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8CA778C25E4ACA72

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

United States International Trade Commission$100.0K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$100.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FCN Inc Rockville MD 208521741 USA's top NAICS codes and agencies

Supply of Sustainable Commercial ProductsThe contract seeks the supply of commercial off-the-shelf products that comply with federal sustainability standards, emphasizing energy efficiency, the use of environmentally preferable materials, and high levels of recyclability. This requirement ensures that all delivered items align with federal environmental goals and promote responsible resource use across government operations. The solicitation is exclusively available to Service-Disabled Veteran-Owned Small Businesses, as designated by the SDVOSB set-aside provision under FAR 19.14, prioritizing support for veteran-owned enterprises in federal procurement. The NAICS code 423430 classifies this as a wholesale trade for electronic and appliance products, indicating the intended scope includes commonly procured goods such as office electronics, lighting, and other equipment. The contract is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with performance required to be delivered to Tampa, Florida, under the zip code 33612. Bidders must respond by August 6, 2026, at 4:00 p.m., following a solicitation posted on July 29, 2026. The contract type is classified as a subcontract, suggesting it may be part of a larger procurement framework. While specific product listings are not detailed, all items must meet established federal benchmarks for sustainability, and vendors must be prepared to demonstrate compliance with these standards without the use of proprietary or custom-built solutions. Participation is limited to small businesses owned and controlled by service-disabled veterans, ensuring alignment with both environmental and veteran-focused procurement priorities.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 6 hours ago

DEADLINE

REQUEST FOR INFORMATION (RFI) - Professional Integration Services for Enterprise Network Monitoring System UpgradeThe U.S. International Trade Commission is seeking market information through a voluntary Request for Information to explore options for upgrading its enterprise network monitoring system, currently powered by WhatsUp Gold, which suffers from outdated user interfaces, inadequate automation, poor alert customization, and rising costs. The goal is to acquire a modern, scalable monitoring solution capable of real-time oversight of a complex infrastructure including Windows and Linux servers, Cisco and Fortinet devices, VMware and Nutanix virtualization platforms, Azure and AWS cloud services, Kubernetes and OpenShift containers, Active Directory, Entra ID, SQL Server, PostgreSQL, and backup systems like Commvault and Druva. The new system must offer robust alerting through email, Microsoft Teams, and ServiceNow ticket integration with five-minute response times, predictive analytics, role-based dashboards, system relationship diagrams, API-based integrations with SIEM tools such as Splunk and Sentinel, single sign-on via Entra ID, and the ability to monitor TLS certificates, API token expiration, web integrity, service health, and event logs. It must support automation using PowerShell and Python, allow maintenance scheduling, and comply with FISMA, FedRAMP, and NIST SP 800-53 Rev. 5 standards, whether deployed on-premises or in a government-managed cloud environment under the shared responsibility model. The agency requires a vendor to provide not only the monitoring software but also comprehensive professional services including initial assessment, installation, configuration, system integration, testing, training for IT staff, and ongoing support with maintenance agreements. Documentation must include user manuals, technical guides, and troubleshooting resources. Training must cover system navigation, alert response, reporting, and day-to-day management. Vendors must submit a detailed capabilities statement including an executive summary, technical approach aligned with the requirements, project timeline, organizational qualifications, a cost breakdown for software and services, and references from at least three previous clients with similar implementations. Submissions must include the company’s SAM UID, business size, socio-economic status, current government contracts, and a point of contact, and must be submitted via email by 4 PM EST on September 15, 2026. All responses become government property, and any proprietary information must be clearly marked by the submitter at their own risk. This RFI is strictly for research and does not constitute a solicitation or obligation to award a contract.

United States International Trade Commission

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Handheld Mobile DevicesThe Chickasaw Nation is soliciting quotes for handheld mobile devices under solicitation number 27516, with a response deadline of July 30, 2026, at 9:00 PM. The solicitation was posted on July 28, 2026, and is open to vendors responding to the specified requirements outlined in the attached document. This request is issued by the Chickasaw Nation, a tribal organization, and no set-aside preferences or NAICS codes are indicated. All proposals must be submitted by the stated deadline to be considered, and inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The place of performance and office address details are not specified, indicating flexibility or that physical delivery location will be determined post-award. Bidders are encouraged to review the full solicitation via the provided UI link to ensure compliance with all technical and administrative requirements.

Chickasaw Nation

POSTED

about 21 hours ago

DEADLINE

IWQ 134042 Provision of ManageEngine OpManagerGwinnett County Government in Georgia is soliciting proposals for the provision of ManageEngine OpManager under solicitation number PE-77023-NONST-2027-000000684, with the request posted on July 28, 2026 and responses due by August 3, 2026. This solicitation is categorized as a State and Local Government procurement and does not specify a set-aside type or NAICS code, indicating it is open to all eligible vendors without restricted eligibility. The contract aims to procure network and infrastructure monitoring software to support operational efficiency across county systems, with performance expected to occur within Georgia. Bethany White of Gwinnett County Government is the primary point of contact, reachable via email at bethany.white@gwinnettcounty.com or phone at 770-822-5149 for inquiries or additional information regarding the procurement requirements.

Gwinnett County Government

POSTED

about 24 hours ago

DEADLINE

Sustainable Products Sourcing and Certification

Defense Logistics Agency

POSTED

DEADLINE

Supply of New, Unused Goods with SDS ComplianceBroward County is seeking suppliers to provide new, unused industrial goods that comply with all applicable regulatory standards, including the requirement for GHS-compliant Safety Data Sheets for any hazardous materials involved. The contract is structured as a subcontract and mandates strict adherence to OSHA and other relevant safety and environmental regulations to ensure proper handling, storage, and documentation of potentially dangerous substances. All delivered items must be factory fresh and fully compliant with labeling and documentation protocols under the Globally Harmonized System. The opportunity was posted on July 28, 2026, with a response deadline of August 6, 2026, and falls under NAICS code 423430, which pertains to commercial equipment wholesaling. The place of performance and exact delivery location are unspecified, but the contract is managed under the jurisdiction of Broward County, Florida. Suppliers must ensure full regulatory alignment and be prepared to furnish accurate SDS documentation for each hazardous product as part of the delivery process. The solicitation is accessible via the provided online portal, and all bids must meet the outlined compliance standards without exception.

POSTED

DEADLINE

Commercial Software Reseller / DistributorThe contract is for the supply and licensing of GCCS-J GV3.0/GVX US Enterprise software as a commercial off-the-shelf item, encompassing all necessary media, activation keys, documentation, and associated delivery logistics. This subcontract is classified under NAICS code 423430, indicating it falls under the category of software and other computer-related wholesale trade, and is being sourced by the Department of Defense’s It Contracting Division - PL83. The software is intended for enterprise use within a U.S. government environment, with performance centered at an address in 20755, likely supporting critical defense communication and command systems. The solicitation is open for responses until August 3, 2026, at 3:00 p.m., with the opportunity posted on July 28, 2026. There is no set-aside designation applied, meaning any qualified commercial reseller or distributor may respond without restriction based on small business or other socioeconomic categories. The contract requires precise compliance with delivery schedules and software configuration standards to ensure seamless integration into military-grade platforms. The reseller must ensure the full suite of software components is delivered in accordance with U.S. government security, licensing, and documentation protocols.

It Contracting Division - PL83

POSTED

DEADLINE

Peripheral Device SupplyThe contract titled Peripheral Device Supply mandates the provision of 50 units each of USB docking stations, keyboards and mice, monitors, and document cameras to support the deployment of workstations for Wayne Westland Community Schools in Westland, Michigan. The solicitation, posted on July 28, 2026, with a response deadline of August 5, 2026, is structured as a subcontract under NAICS code 423430, indicating it falls within the Computer and Computer Peripheral Equipment Merchant Wholesalers category. All equipment must be delivered to meet the operational needs of the school district’s technology infrastructure, though specific technical requirements or compliance standards are not detailed beyond the quantity and types of items. The place of performance is clearly designated as Westland, and the procurement is conducted through the Michigan government’s procurement portal, with no set-aside provisions or designated point of contact provided in the available data.

Wayne Westland Community Schoo

POSTED

DEADLINE

RFP-WWCS-260000002415-2 | District Staff Workstation UpgradesThe Wayne Westland Community Schools in Westland, Michigan is issuing a solicitation to upgrade district staff workstations, aiming to enhance operational efficiency and technology capabilities across its administrative and instructional staff. The request, identified as RFP-WWCS-260000002415-2, was posted on July 28, 2026, with a response deadline of August 5, 2026, at 2:00 PM local time. All proposed solutions must be delivered and implemented at the agency’s location in Westland, MI, with no alternative performance locations specified. The solicitation is categorized under state, local, and education (SLED) procurement and is open to qualified vendors capable of providing modern, secure, and reliable workstation systems that meet the district’s technical and operational requirements. Kim Markey serves as the primary point of contact for the solicitation, reachable via email at markeyk@wwcsd.net or by phone at 734-419-2048, with the same number listed for secondary contact under the agency name. The procurement does not specify a particular set-aside program or NAICS code, indicating it is open to all eligible vendors without targeted socioeconomic preferences. Proposers are expected to submit comprehensive responses detailing equipment specifications, installation timelines, warranty terms, training support, and compliance with existing infrastructure standards. All submissions must be received by the stated deadline to be considered, and further details can be accessed through the official Michigan procurement portal linked in the solicitation.

Wayne Westland Community Schoo

POSTED

DEADLINE

Authorized Tableau Cloud Reseller / DistributorThe City of Bakersfield’s Purchasing Department has issued a subcontract to secure new, fully licensed Tableau Cloud subscriptions through an authorized reseller, ensuring all licensing terms and delivery requirements are strictly followed. The contract requires the reseller to provide complete and compliant Tableau Cloud access for the city’s use, with no exceptions to licensing agreements, and to manage all aspects of deployment, including account provisioning, user management, and ongoing support as needed to maintain uninterrupted service. The solicitation, posted on July 28, 2026, with a response deadline of August 12, 2026, falls under NAICS code 423430 for Computer and Software Merchant Wholesalers, indicating the focus is on software distribution rather than development or direct vendor supply. The contract is open to qualified resellers who can demonstrate authorization from Tableau to distribute its Cloud subscriptions and must align with the city’s procurement standards. Performance is expected to be executed remotely, with no physical delivery location specified, and all deliverables must be completed in accordance with the city’s operational and compliance expectations.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

TABLEAU CLOUDThe City of Bakersfield is soliciting bids for new Tableau Cloud subscriptions under solicitation number 26-27-04, with a contract term running from October 24, 2026, to October 23, 2027. Only authorized resellers or partners of the Original Equipment Manufacturer (OEM) are eligible to submit bids, and all offerings must consist solely of new, genuine OEM products; grey market, refurbished, used, or recycled items are strictly prohibited. Bidders must provide a letter on official OEM letterhead confirming their authorized status, and no substitutions will be accepted. The quantities outlined are approximate estimates based on prior usage and do not guarantee any minimum or maximum purchase level—the City reserves the right to adjust order volumes without modifying quoted prices. All equipment must be delivered to the City’s designated location at 1600 Truxtun Avenue, Bakersfield, CA 93301, under F.O.B. City terms, with the supplier responsible for all packaging, shipping, and handling costs. Invoices must be submitted manually to the Finance Department and must include the Purchase Order number. The supplier must indemnify the City against any liabilities arising from the products and maintain Commercial General Liability, Property Damage, and Workers’ Compensation insurance, while ensuring full compliance with California and federal non-discrimination laws. The contract requires that all goods be free of defects, meet applicable quality standards, and be fit for purpose, with the supplier bearing all costs related to the return or remediation of non-conforming items. No intellectual property liens, claims, or infringements are permitted on delivered goods. Submission of bids is restricted to authorized users through an online portal, and responses from unauthorized parties will be rejected without consideration.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

AutoDesk and ReVit SortwareDallas Area Rapid Transit is soliciting bids from qualified firms to supply Autodesk and Revit software, with the award determined by the lowest responsive bid combined with the shortest lead time, provided all requirements in the Statement of Work are met. Bidders must ensure complete and accurate submission of all required forms, signatures, dates, and supporting documentation; failure to comply will result in bid rejection. Registration on the Bonfire platform is mandatory for bid submission, and all awarded contracts will be governed by DART’s standard Purchase Order Terms and Conditions, which are available in the supporting documentation. The solicitation, numbered 2099930, was posted on July 27, 2026, and responses are due by August 4, 2026. Primary contact for inquiries is Audrey Hayes at ahayes1@dart.org.

Dallas Area Rapid Transit

POSTED

DEADLINE

Disk Drive Unit Supply and DeliveryThe contract calls for the procurement and delivery of thirty commercial off-the-shelf disk drive units identified by NSN 7025-01-728-8545 and Part No. MZ-77Q8T0B/AM, requiring strict adherence to military packaging, labeling, and hazardous materials handling protocols to ensure operational readiness and compliance with defense standards. Delivery is specified as FOB origin, meaning the buyer assumes responsibility for the goods once they leave the supplier’s location, and the full order must be fulfilled within a 38-day window from contract award. The procurement falls under NAICS code 423430, indicating the commercial sale of computer and computer peripheral equipment, and is structured as a subcontract within the Department of Defense’s procurement framework under the office of Construction & Equipment T & IFO EQ. The place of performance is listed as New Cumberland, PA, 17070-5002, with a response deadline of August 7, 2026, and the solicitation was posted on July 27, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Unknown Goods SupplyThe contract titled Unknown Goods Supply is a subcontract issued by the New Orleans Regional Transit Authority under the Louisiana state agency, with a NAICS code of 423430 indicating a wholesale trade in motor vehicle supplies and new parts. The solicitation was posted on July 27, 2026, and responses are due by August 3, 2026, with no specific details available about the materials or products to be supplied due to document corruption. The place of performance and organization type are not specified, and no point of contact or office address information is provided. The contract is open for bidding through an online portal, though no set-aside preferences or eligibility criteria are indicated, leaving the scope of work entirely undefined beyond its general purpose of supplying goods for government use.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Complete Photography Equipment Integration and DeliveryThe contract entails the bundled supply, packaging, and timely delivery of all necessary photography equipment to the Veterans Benefits Administration office in Louisville, Kentucky, with a strict requirement that fulfillment be completed within 30 days of contract award. This procurement is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, ensuring eligibility and participation by businesses owned by veterans with service-related disabilities, and falls under the NAICS code 423430 for photographic equipment and supplies merchant wholesalers. The solicitation opened on July 27, 2026, with responses due by 4:00 PM Eastern Time on July 31, 2026, and the place of performance is specifically designated as Louisville with the zip code 40202. All equipment must be fully integrated, properly packaged, and delivered to meet operational needs upon receipt, with no allowances for delays beyond the 30-day window.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Professional-Grade GPU and Driver SupplyThe contract calls for the supply of eight professional-grade GPUs, specifically NVIDIA GeForce RTX 5090 units or functionally equivalent alternatives, configured with certified studio or enterprise drivers pre-installed and rigorously validated for scientific computing environments. These systems must meet stringent performance and stability benchmarks to support high-demand computational workflows, ensuring reliability in research and simulation tasks critical to NASA's missions. The GPUs are intended for deployment at the Edwards facility with a zip code of 93523, and the contract is structured as a subcontract under the NAICS code 423430, indicating a focus on computer and peripheral equipment wholesale. Responses to this solicitation are due by 9:00 PM on July 30, 2026, following a posting date of July 27, 2026, with the procurement managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. The requirement emphasizes compatibility with enterprise-grade driver stacks rather than consumer-grade versions, underscoring the need for long-term support, error correction, and certified performance under sustained load. While the solicitation number is not provided, the opportunity is accessible through the designated SAM.gov link, and suppliers must demonstrate proven capability in delivering validated hardware for scientific and technical applications within government-constrained timelines.

NASA Shared Services Center

POSTED

DEADLINE

Spare Parts Supply OptionThe contract pertains to the optional supply of long-lead spare parts including projector modules, lenses, and control boards aimed at ensuring continuous system uptime and operational readiness. These components are critical for maintaining performance in specialized equipment and are intended to minimize downtime through proactive inventory management and timely replacement. The opportunity is structured as a subcontract under a Total Small Business Set-Aside, designated by the SBA, and falls under NAICS code 423430 for Electronic and Electrical Apparatus and Equipment Merchant Wholesalers. The solicitation was posted on July 27, 2026, with a response deadline of August 6, 2026, at 6:00 PM, and the performance location is designated as Kings Point, NY, 11024. The contracting agency is the U.S. Department of Transportation’s Maritime Administration, indicating that the parts will support maritime systems under federal oversight. Participation is restricted to small business concerns as defined by the SBA, and interested parties must respond before the deadline to be considered for award.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

Supply of Consumables for Vertex 25EI SystemThe contract is for the supply of specified consumables including CD-Rs, ink cartridges, and paper disc holders required for the Vertex 25EI system, intended to support operational needs through consistent availability of essential supplies. It is structured as a subcontract under the NAICS code 423430, which relates to office supplies and stationery merchant wholesalers, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, indicating a short window for interested vendors to submit proposals. The place of performance and point of contact details are not specified, and no set-aside type is designated, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The action is accessible via the SAM.gov portal for official documentation and submission.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE