Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222215F0026 | FCN, INC. | Department of Defense | $414.24K | 2015-01-07 | 2015-02-06 | 541519 | NETAPP |
| FA481414FA094 | FCN, INC. | Department of Defense | $414.2K | 2014-06-02 | 2017-06-01 | 541519 | CISCO ENTERPRISE LICENSE AGREEMENT FOR SOCCENT |
| HQ051618F0221 | FCN, INC. | Department of Defense | $414.13K | 2018-09-30 | 2018-11-30 | 541519 | SBS RACK |
| FA940122F0033 | FCN, INC. | Department of Defense | $414K | 2022-08-02 | 2023-02-07 | 541519 | VOICE OVER INTERNET PHONE |
| HSBP1011J00676 | FCN, INC. | Department of Homeland Security | $413.79K | 2011-08-25 | 2012-08-24 | 541519 | BIGFIX SOFTWARE MAINTENANCE AND SUPPORT RENEWAL |
| FA852724F0039 | FCN, INC. | Department of Defense | $413.55K | 2024-04-10 | 2025-04-09 | 541519 | I2GROUP ANALYST'S NOTEBOOK (ROSOKA) |
| TIRNO16K00553 | FCN, INC. | Department of the Treasury | $413.25K | 2016-09-30 | 2017-09-14 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - PHISHME TRIAGE |
| HC102818F0564 | FCN, INC. | Department of Defense | $413.12K | 2018-03-30 | 2018-12-31 | 541519 | BIG-IP SERVICE: PREMIUM, (LEVEL 1-3) |
| FA877326F0068 | FCN, INC. | Department of Defense | $412.9K | 2026-05-05 | 2026-08-17 | 541519 | PROCUREMENT IS FOR CISCO 8235 ROUTERS & 9841NR VOIP'S. |
| 2032H523F00457 | FCN, INC. | Department of the Treasury | $412.59K | 2023-08-11 | 2025-08-10 | 541519 | THE PURPOSE FOR THIS ACQUISITION IS TO PROCURE ADDITIONAL TWISLOCK PALO ALTO LICENSES FOR INFRASTRUCTURE OPERATIONS (IO) NETWORK INFRASTRUCTURE WITH TREASURY. |
| HS002117F0027 | FCN, INC. | Department of Defense | $412.26K | 2017-09-27 | 2021-09-26 | 541519 | IGF::OT::IGF CDSE.EDU HOSTING SERVICES AND SUPPORT SERVICES |
| 2043FY21F00066 | FCN, INC. | Department of the Treasury | $411.37K | 2021-08-17 | 2022-08-17 | 541519 | HP PRINTERS, ACCESSORIES AND ASSET ID SERVICES - COVID-19 |
| N0017815F4221 | FCN, INC. | Department of Defense | $411.02K | 2015-04-27 | 2015-06-12 | 541519 | IIPE SOFTWARE PRODUCTION II |
| 50310225F0030 | FCN, INC. | Securities and Exchange Commission | $411.01K | 2025-03-28 | 2027-09-29 | 541519 | ENTERPRISE ALERT SYSTEM AND EMERGENCY NOTIFICATION /THREAT AWARENESS SOFTWARE |
| 2031JW23F00122 | FCN, INC. | Department of the Treasury | $410.95K | 2023-09-15 | 2024-09-14 | 541519 | TRELLIX RDC REFRESH |
| TIRNO15K00072 | FCN, INC. | Department of the Treasury | $410.64K | 2014-12-11 | 2016-09-30 | 541519 | RENEWAL OF EMC SOFTWARE HARDWARE MAINTENANCE |
| 70CTD019FC0000026 | FCN, INC. | Department of Homeland Security | $410.62K | 2019-06-18 | 2022-11-01 | 541512 | IGF::OT::IGF HP PROBOOK 640 |
| 75N97023F00004 | FCN, INC. | Department of Health and Human Services | $410.48K | 2023-01-31 | 2024-01-30 | 541519 | SHELF ONLY RENEWAL SUPPORT FOR NETAPP EQUIPMENT |
| 20340924P00055 | FCN, INC. | Department of the Treasury | $410.25K | 2023-12-29 | 2024-10-31 | 541519 | PALO ALTO SOFTWARE SUBSCRIPTIONS AND SUPPORT |
| AG3144K100062 | FCN, INC. | Department of Agriculture | $410.19K | 2010-07-20 | 2010-09-30 | 423430 | DL585 SERVERS FOR RD USING ARRA FUNDING TAS::12 4609 XXX::TAS |
| FA872623FB018 | FCN, INC. | Department of Defense | $409.83K | 2023-02-09 | 2024-02-08 | 541519 | MARVEL TEST BED |
| 2031ZA17F00266 | FCN, INC. | Department of the Treasury | $409.64K | 2017-09-15 | 2019-03-14 | 541519 | IGF::OT::IGF PURCHASE OF PANAYA SOFTWARE (SAAS) CYRBYME-NA |
| N6523619F0250 | FCN, INC. | Department of Defense | $409.44K | 2019-02-15 | 2019-07-16 | 334220 | 01484-004 |
| 15F06724F0001385 | FCN, INC. | Department of Justice | $409.2K | 2024-09-01 | 2025-08-31 | 541519 | RED HAT |
| AG3144D170349 | FCN, INC. | Department of Agriculture | $409.06K | 2017-09-15 | 2017-10-16 | 541519 | FY17 CSB REQUEST FOR FCN/REDRIVER BPA NCR SWITCHES REF CRQ 2757985; FCN QUOTE FCN20170808-CCML-V1 AND V2 |