Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877322F0022 | FCN, INC. | Department of Defense | $429K | 2022-02-07 | 2022-08-31 | 541519 | CISCO REQUIREMENT |
| 2031JW24F00092 | FCN, INC. | Department of the Treasury | $428.94K | 2024-08-01 | 2025-07-31 | 541519 | RIVERBED WIRESHARK REFRESH |
| 2032H524F00109 | FCN, INC. | Department of the Treasury | $428.9K | 2024-01-09 | 2026-09-13 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE SUPPORT AND MAINTENANCE RENEWAL OF LICENSES OF A DOCUMENT MANAGEMENT SYSTEM SUPPORTING IRS' ENTERPRISE DOCUMENT MANAGEMENT PLATFORM. |
| N0012422F0074 | FCN, INC. | Department of Defense | $428.69K | 2021-11-27 | 2022-11-24 | 541519 | SW-AOS-PRO-PRD |
| 70CTD019FC0000116 | FCN, INC. | Department of Homeland Security | $428.6K | 2019-09-30 | 2019-10-29 | 541512 | COMPUTER |
| 2032H521F00902 | FCN, INC. | Department of the Treasury | $428.46K | 2021-09-30 | 2021-10-30 | 541519 | FORENSIC IMAGE CAPTURE COVID-19 |
| SAQMMA13L1580 | FCN, INC. | Department of State | $428.39K | 2013-09-07 | 2013-10-09 | 423430 | GITM NETAPP BPA CALL |
| 2031JW21F00126 | FCN, INC. | Department of the Treasury | $428.25K | 2021-08-06 | 2024-09-03 | 541519 | HP SERVERS AND MAINTENANCE |
| HHSN27600032 | FCN, INC. | Department of Health and Human Services | $427.67K | 2017-04-03 | 2017-05-05 | 541519 | IGF::OT::IGF IS - AFF8040 HA SYSTEM - AFF8040A-001-R6 |
| 2032L225F00053 | FCN, INC. | Department of the Treasury | $427.62K | 2025-09-30 | 2026-09-29 | 541519 | COMPUTER HARDWARE FOR THE OFFICE OF TERRORISM AND FINANCIAL INTELLIGENCE (TFI). |
| TN01 | FCN, INC. | Department of Defense | $427.6K | 2015-09-11 | 2019-09-17 | 334210 | MAINTENANCE |
| SW07 | FCN, INC. | Department of Defense | $427.49K | 2016-08-31 | 2016-11-01 | 334210 | FIBER INSTRACTION - MAIN BASE PHASE II |
| 75N97019F00068 | FCN, INC. | Department of Health and Human Services | $427.28K | 2019-02-27 | 2020-03-14 | 541519 | NCBI: SPECTRALOGIC SYSTEMS |
| N4680418F0035 | FCN, INC. | Department of Defense | $426.81K | 2018-06-26 | 2019-04-30 | 541519 | SE SECURE,NEXT BUS DAY PARTS DELIVERY,VA |
| 70CMSD26FC0000013 | FCN, INC. | Department of Homeland Security | $426.55K | 2026-06-29 | 2026-07-28 | 541519 | THIS AWARD IS FOR COMPUTER DISPLAY MONITORS REFRESH FOR THE HOMELAND SECURITY INVESTIGATION IN SUPPORT OF INVESTIGATIVE OPERATIONS. |
| HSBP1014J00578 | FCN, INC. | Department of Homeland Security | $426.3K | 2014-09-10 | 2015-02-09 | 541519 | PROCURE FOUR (4) EACH HP Z820 WORKSTATIONS, FOUR (4) EACH WORKSTATIONS CONFIGURABLE HP ZBOOK 15 MOBILE WORKSTATIONS AND XSCAN SERVER IN ACCORDANCE WITH STATEMENT OF WORK DATED JUNE 1, 2014. IGF::CT::IGG |
| 15F06722F0001234 | FCN, INC. | Department of Justice | $426.19K | 2022-09-01 | 2023-08-31 | 541519 | N/A |
| HC106415F0118 | FCN, INC. | Department of Defense | $426.06K | 2015-09-09 | 2015-10-24 | 541519 | HOS MODERNIZATION HEI3 |
| M6785421F4917 | FCN, INC. | Department of Defense | $425.69K | 2021-06-21 | 2022-06-29 | 541519 | F5 LOAD BALANCER HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT |
| TIRNO17T00079 | FCN, INC. | Department of the Treasury | $425.64K | 2017-09-30 | 2018-09-29 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - SPLUNK ENTERPRISE BEHAVIOR ANALYTICS SOFTWARE AND MAINTENANCE. |
| AG3144D150397 | FCN, INC. | Department of Agriculture | $425.36K | 2015-09-18 | 2016-09-17 | 541519 | FY15 AOB NETAPPS PURCHASE (NO-COMMIT) REF USDA CRQ 1019717 SEWP RFQ #15426 FCN QUOTE #KC2804 |
| SAQMMA14F2271 | FCN, INC. | Department of State | $425.08K | 2014-07-11 | 2015-07-10 | 541519 | ESOC NETAPP MAINTENANCE RENEWAL W/PARTS IGF::OT::IGF |
| N6523616F0513 | FCN, INC. | Department of Defense | $424.61K | 2016-04-05 | 2016-12-15 | 541519 | ELUYCM-AA-AG |
| N6600122F0985 | FCN, INC. | Department of Defense | $424.06K | 2022-09-01 | 2023-09-01 | 541519 | TPP L4 U.S. FEDERAL VMWARE VSPHERE 7 |
| 2032H523F00624 | FCN, INC. | Department of the Treasury | $424.05K | 2023-09-21 | 2025-01-20 | 541519 | THIS REQUIREMENT IS FOR SOFTWARE SUBSCRIPTIONS TO SUPPORT THE TREASURY SHARED SERVICE SECURITY OPERATIONS CENTER (TSSSOC). |