Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M0026423F0142 | FCN, INC. | Department of Defense | $5.15M | 2023-05-01 | 2024-05-01 | 541519 | REDSEAL PLATFORM SUBSCRIPTION (BASE + 4 OPTION YEARS), PROFESSIONAL SERVICES (BASE YEAR ONLY), AND 2-DAY FUNDAMENTALS TRAINING (BASE YEAR ONLY) |
| HC102823F1147 | FCN, INC. | Department of Defense | $5.14M | 2023-08-28 | 2023-12-26 | 541519 | CISCO HARDWARE |
| 2032H523F00447 | FCN, INC. | Department of the Treasury | $5.1M | 2023-08-01 | 2027-08-01 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE (65) MCAFEE WEB PROXIES APPLIANCES AND SOFTWARE LICENSE RENEWALS FOR (24) EXISTING WEB PROXIES APPLIANCES. |
| 70B04C22F00000201 | FCN, INC. | Department of Homeland Security | $5.09M | 2022-03-05 | 2023-03-04 | 541519 | SOFTWARE RENEWAL |
| HC102825F0634 | FCN, INC. | Department of Defense | $5.09M | 2025-06-30 | 2025-08-11 | 541519 | NETSCOUT VSTREAM |
| HC102822F1252 | FCN, INC. | Department of Defense | $5.08M | 2022-09-29 | 2023-09-28 | 541519 | F5 HW/SW MAINTENANCE RENEWALS |
| 140D0422F0606 | FCN, INC. | Department of the Interior | $5.07M | 2022-07-21 | 2027-07-20 | 541519 | SOCIAL MEDIA MANAGEMENT TOOL SERVICES FOR THE DEPT OF THE INTERIOR, OFFICE OF COMMUNICATIONS |
| 2043FY26F00054 | FCN, INC. | Department of the Treasury | $5.05M | 2026-05-15 | 2027-07-07 | 541519 | CORRESPONDENCE PRODUCTION SERVICES LIFECYCLE PRINTER REFRESH TO INCLUDE PRINTERS, MAINTENANCE, AND SUPPLIES. |
| FA852724F0067 | FCN, INC. | Department of Defense | $5.04M | 2024-10-05 | 2025-03-31 | 541519 | NETMAN TECH REFRESH |
| 70B04C24F00000914 | FCN, INC. | Department of Homeland Security | $5.04M | 2024-09-26 | 2026-09-25 | 541519 | GITLAB STASH SW MAINTENANCE |
| 2033H618F00052 | FCN, INC. | Department of the Treasury | $5.03M | 2017-12-05 | 2020-12-04 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS NEW FIREEYE PURCHASE (COMBINATION OF NEW HW, SW, AND SUPPORT) |
| 2032H523F00802 | FCN, INC. | Department of the Treasury | $5.03M | 2023-09-29 | 2026-09-28 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE FORTINET HARDWARE, SOFTWARE, AND MAINTENANCE SERVICES. |
| 50310222F0151 | FCN, INC. | Securities and Exchange Commission | $5.03M | 2022-08-09 | 2027-09-30 | 541519 | ADVANCE THREAT PREVENTION |
| FA489022F0038 | FCN, INC. | Department of Defense | $5.01M | 2022-04-21 | 2022-10-01 | 541519 | NETAPP EQUIPMENT |
| 2032H519F00722 | FCN, INC. | Department of the Treasury | $5M | 2019-09-10 | 2024-09-09 | 541519 | THE PURCHASE OF SYMANTEC DATA LOSS PROTECTION SOFTWARE |
| FA445212P0007 | FCN, INC. | Department of Defense | $5M | 2012-04-27 | 2012-05-31 | 334111 | SPARC ENTERPRISE M9000-64 GB SERVER |
| FA445212P0006 | FCN, INC. | Department of Defense | $5M | 2012-04-27 | 2012-05-31 | 334111 | SPARC ENTERPRISE M9000-64 GB SERVER DECC |
| FA664324F0044 | FCN, INC. | Department of Defense | $4.97M | 2024-09-29 | 2025-09-28 | 541519 | VMWARE ANNUAL WORKSPACE ONE AND HORIZONVIEW ANNUAL LICENSES |
| 70CTD022FC0000034 | FCN, INC. | Department of Homeland Security | $4.96M | 2022-09-02 | 2023-12-01 | 541512 | 4000 HP PRO BOOKS, 100 PRO DESK 600, 100 HP ELITEBOOK |
| N6523625F0496 | FCN, INC. | Department of Defense | $4.95M | 2025-09-30 | 2025-10-30 | 541519 | UCSC-C225-M8N |
| FA664320F0048 | FCN, INC. | Department of Defense | $4.94M | 2020-08-20 | 2020-12-18 | 541519 | CISCO PRODUCTS |
| 70B04C21F00000169 | FCN, INC. | Department of Homeland Security | $4.91M | 2021-03-06 | 2022-03-05 | 541519 | SOFTWARE |
| 2032H524F00612 | FCN, INC. | Department of the Treasury | $4.91M | 2024-09-13 | 2025-09-12 | 541519 | COTS CISCO HARDWARE | IRS ORDER, OY1 |
| HQ003417F0621 | FCN, INC. | Department of Defense | $4.91M | 2017-09-27 | 2017-10-27 | 541519 | BULK PURCHASE WIN 10 DESKTOP AND LAPTOP. |
| 2032H520F00816 | FCN, INC. | Department of the Treasury | $4.85M | 2020-09-30 | 2025-09-29 | 541519 | BOX.COM SOFTWARE AND MAINTENANCE |