Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017824FS911 | FCN, INC. | Department of Defense | $391.83K | 2024-09-30 | 2025-11-30 | 541519 | P/N: SW-ONTAPO-CF-C02-C-NAVY |
| FA860423FB286 | FCN, INC. | Department of Defense | $391.82K | 2023-09-10 | 2024-09-09 | 541519 | DELL TSM RENEWAL |
| HSFEHQ11J0810 | FCN, INC. | Department of Homeland Security | $391.81K | 2011-06-07 | 2011-07-07 | 541519 | VIRTUALIZATION HARDWARE FOR FEMA CTF |
| TIRNO16K00009 | FCN, INC. | Department of the Treasury | $391.46K | 2015-10-01 | 2016-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - NETSCOUT LICENSE&MAINTENANCE RENEWAL |
| N3239820F0210 | FCN, INC. | Department of Defense | $391.44K | 2020-09-16 | 2020-10-16 | 541519 | SW-FLASH-01-P |
| Q311 | FCN, INC. | Department of Defense | $391.15K | 2016-09-26 | 2016-10-26 | 334210 | VOIP EQUIPMENT |
| HHSN272200900347U | FCN, INC. | Department of Health and Human Services | $391.02K | 2009-09-25 | 2009-09-25 | 334112 | ADP SOFTWARE |
| TIRSE11K00100 | FCN, INC. | Department of the Treasury | $390.75K | 2011-09-23 | 2012-09-27 | 541519 | MCAFEE INTERNET AV |
| 70CTD026FC0000021 | FCN, INC. | Department of Homeland Security | $390.68K | 2026-06-12 | 2027-06-11 | 541519 | IT EQUIPMENT PURCHASE FOR NEW EMPLOYEES AND CONTRACTORS (BRAVOE NEW WORLD) |
| FA664324F0026 | FCN, INC. | Department of Defense | $390.59K | 2024-09-30 | 2025-09-29 | 541519 | VDI CLIENT MANAGER |
| HHSN27600014 | FCN, INC. | Department of Health and Human Services | $390.25K | 2016-04-28 | 2017-04-30 | 541519 | IGF::OT::IGF NETAPP - ANNUAL SUPPORT RENEWAL PER ATTACHED QUOTE #JM14807KW V2, IN RESPONSE TO CIO-CS RFQ CS34883. |
| FA481415FA008 | FCN, INC. | Department of Defense | $390.21K | 2014-11-03 | 2015-11-02 | 541519 | IQ-CORE SW IMPLEMENTATION WITH JBLOX IN SUPPORT OF JCSE |
| NNJ06JA84D | FCN, INC. | National Aeronautics and Space Administration | $389.84K | 2005-12-08 | 2010-12-01 | — | LAPTOPS |
| DOCBG133W14SU0568 | FCN, INC. | Department of Commerce | $389.67K | 2014-06-08 | 2015-08-07 | 423430 | FORECAST COMPUTING REQUIREMENTS FOR WARN |
| N0017822FS770 | FCN, INC. | Department of Defense | $389.39K | 2022-06-01 | 2023-05-31 | 541519 | CS-G1-SE-ADVISOR |
| 70FA5019F00000073 | FCN, INC. | Department of Homeland Security | $389.24K | 2019-06-10 | 2020-06-09 | 541519 | THE PURPOSE IS TO PROCURE HARDWARE NEEDED TO SUPPORT PHASE II OF THE MW SYSTEM ENHANCEMENT PERFORMANCE EFFORT. |
| 70T02021F7500N005 | FCN, INC. | Department of Homeland Security | $389.21K | 2021-06-24 | 2022-06-27 | 541519 | PROVIDE VIRTUAL MACHINE HOST SERVERS |
| 28321319FDX030404 | FCN, INC. | Social Security Administration | $389.13K | 2019-08-01 | 2019-08-31 | 541519 | PURCHASE IBM FIREWALL SERVERS AT BOTH THE NSC AND SSC |
| 2032H523F00333 | FCN, INC. | Department of the Treasury | $389.13K | 2023-06-01 | 2024-05-31 | 541519 | THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIGITAL FORENSIC SECTION (DF) REQUIRES, (55) OXYGEN FORENSIC DETECTIVE SOFTWARE LICENSES, DONGLES, AND TRI-CABLES AS SPECIFIED BELOW. |
| N0018922FZ593 | FCN, INC. | Department of Defense | $389K | 2022-09-13 | 2022-12-12 | 541519 | CIENA PRODUCTS AND |
| 50310219F0025 | FCN, INC. | Securities and Exchange Commission | $388.93K | 2018-12-27 | 2023-12-31 | 541519 | HEWLETT PACKARD (HP) HARDWARE (HW) MAINTENANCE |
| N0018924FZ491 | FCN, INC. | Department of Defense | $388.89K | 2024-09-25 | 2024-09-25 | 541519 | CISCO HARDWARE |
| FA860425FB005 | FCN, INC. | Department of Defense | $388.52K | 2024-10-22 | 2024-12-23 | 541519 | NEW STORAGE CAPES AND WORKSTATIONS CAPES |
| 19AQMM22F3431 | FCN, INC. | Department of State | $388.44K | 2022-09-29 | 2023-09-28 | 541519 | TRIPWIRE - FY23 LICENSES AND SUBSCRIPTIONS RENEWAL -SPID 158 |
| DOC46PAPT1200385 | FCN, INC. | Department of Commerce | $387.88K | 2012-04-18 | 2013-04-17 | 443120 | PURCHASE ADDITIONAL VI HARDWARE TO MONITAR STORAGE SYSTEMS INSTALLED IN FY11 |