Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CMSD24FC0000019 | FCN, INC. | Department of Homeland Security | $395.98K | 2024-07-30 | 2024-08-30 | 541519 | HSI ACADEMYSTUDENT LAPTOP BUY |
| H9240418F0015 | FCN, INC. | Department of Defense | $395.97K | 2018-04-20 | 2018-06-03 | 541519 | INFOBLOX NETMRI |
| 2032L226F00033 | FCN, INC. | Department of the Treasury | $395.88K | 2026-03-13 | 2026-04-12 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE DELL PRO 24 PLUS MONITORS |
| 19AQMM20F1110 | FCN, INC. | Department of State | $395.88K | 2020-03-19 | 2021-03-18 | 541519 | NUTANIX FRAME MAINTENANCE |
| FA860424FB372 | FCN, INC. | Department of Defense | $395.79K | 2024-09-06 | 2025-09-05 | 541519 | CUSTOM PROSUPPORT - FEDERAL ON-SITE IT SUPPORT RENEWAL |
| TEPV1734709 | FCN, INC. | Department of the Treasury | $395.73K | 2016-10-31 | 2017-09-30 | 541519 | IGF::OT::IGF PURCHASE OF CISCO SMARTNET MAINTENANCE RENEWALS |
| HSBP1008J23905 | FCN, INC. | Department of Homeland Security | $395.61K | 2008-09-25 | 2009-09-24 | 541519 | BACKUP TAPES |
| N6523618F0331 | FCN, INC. | Department of Defense | $395.47K | 2018-03-09 | 2019-05-31 | 541519 | P/N: IYVM35KADMAG, |
| FA461320P0059 | FCN, INC. | Department of Defense | $395.19K | 2020-07-27 | 2020-10-30 | 334210 | 18 CISCO CATALYST C9300 24 PORT SWITCHES, ALONG WITH ASSOCIATED POWER SUPPLIES, NETWORK MODULES, LICENSING AND OTHER ACCESSORIES. |
| 2032H519F00521 | FCN, INC. | Department of the Treasury | $394.88K | 2019-09-01 | 2020-08-31 | 541519 | TRIPWIRE SOFTWARE/WARRANTY RENEWAL |
| FA820123F0312 | FCN, INC. | Department of Defense | $394.38K | 2023-09-24 | 2024-12-31 | 541519 | PURCHASE OF REDHAT SOFTWARE TO SUPPORT OPERATIONS OF THE HILL CONSOLIDATED ENTERPRISE DATA CENTER. |
| 70RCSJ22FR0000004 | FCN, INC. | Department of Homeland Security | $394.28K | 2013-01-08 | 2022-12-31 | 541519 | CISA/CTO TAS: 70-22-0566 ITAR ID:6077 THE PURPOSE OF THIS PR IS TO PURCHASE A DATA INTEGRATION CAPABILITY FOR CISA. |
| SAQMMA16L0224 | FCN, INC. | Department of State | $394.22K | 2016-02-16 | 2016-02-29 | 423430 | NETAPP SOLUTION AGAINST SINGLE-AWARD DOS GITM BPA |
| HSBP1016J00304 | FCN, INC. | Department of Homeland Security | $394.12K | 2016-05-13 | 2017-05-12 | 541519 | IBM CPU AND MEMORY ACTIVATION AND ONE YEAR BUSINESS-CRITICAL SUPPORT |
| N0012422F0084 | FCN, INC. | Department of Defense | $393.04K | 2022-01-26 | 2022-03-04 | 541519 | C9300-48U-A |
| Q312 | FCN, INC. | Department of Defense | $392.98K | 2016-09-26 | 2016-10-26 | 334210 | 96 MDG VOIP |
| FA282321F0265 | FCN, INC. | Department of Defense | $392.96K | 2021-08-17 | 2021-10-29 | 541519 | DATA DOMAIN EXPANSION |
| 70CTD021FC0000088 | FCN, INC. | Department of Homeland Security | $392.94K | 2021-09-22 | 2021-10-21 | 541512 | HARDWARE PURCHASE OF 1547 QUANITIY 24 INCH FULL HD VIEWSONIC |
| H9222214F0195 | FCN, INC. | Department of Defense | $392.8K | 2014-09-26 | 2014-10-27 | 541519 | 4MISG - MILCON PROJECT#71224 CISCO BROCA |
| Q314 | FCN, INC. | Department of Defense | $392.65K | 2016-09-26 | 2016-10-26 | 334210 | 96 LRS VOIP PHONES |
| Q313 | FCN, INC. | Department of Defense | $392.45K | 2016-09-26 | 2016-10-26 | 334210 | VOIP INSTRUMENTS AND LICENSES |
| 9531CB25F0143 | FCN, INC. | Consumer Financial Protection Bureau | $392.31K | 2025-08-28 | 2027-08-10 | 541519 | ANOMALI LICENSES |
| Q315 | FCN, INC. | Department of Defense | $392.29K | 2016-09-28 | 2016-10-28 | 334210 | VOIP 96 RN |
| TJ23 | FCN, INC. | Department of Defense | $392.25K | 2015-08-28 | 2015-10-15 | 334210 | STORAGETEK LTO TAPE DRIVE |
| SECHQ113F0167 | FCN, INC. | Securities and Exchange Commission | $391.93K | 2013-09-19 | 2014-09-30 | 541519 | ORACLE/SUN MAINTENANCE IGF::OT::IGF |