Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CTD020FR0000023 | FCN, INC. | Department of Homeland Security | $335.03K | 2020-01-24 | 2021-01-26 | 541519 | AMB #17111 - RED HAT ANSIBLE AUTOMATION, RED HAT CONFIRMED STATESIDE SUPPORT, RED HAT OPENSHIFT CONTAINER PLATFORM, RED HAT CONFIRMED STATESIDE SUPPT FOR OPENSHIFT. CONTRACT # TBD. POP 1/20/20 - 1/19/21. ACOR: JAMES.HOPKINS@ICE.DHS.GOV |
| FA852725FB019 | FCN, INC. | Department of Defense | $335K | 2025-04-27 | 2026-04-26 | 541519 | PURCHASING OF MONGODB TO SUPPORT THE DCGS PROGRAM FD2399-25-00117 |
| GSQ0317DS0041 | FCN, INC. | General Services Administration | $334.44K | 2017-08-01 | 2022-09-08 | 541519 | SONUS DUAL 5110 SESSION BORDER CONTROLLERS |
| SAQMMA12L2258 | FCN, INC. | Department of State | $334.21K | 2012-09-17 | 2012-10-15 | 423430 | GITM NETAPP BPA CALL |
| 2032H519F00043 | FCN, INC. | Department of the Treasury | $334.18K | 2018-10-01 | 2019-09-30 | 541512 | RENEWAL FOR FORGEROCK OPENAM AND CISCO VMWARE LICENSES |
| N6523621F0501 | FCN, INC. | Department of Defense | $334.12K | 2021-06-08 | 2021-08-03 | 541519 | CISCO VTC UPGRADE EQUIPMENT |
| HSBP1008J23203 | FCN, INC. | Department of Homeland Security | $334.03K | 2008-09-10 | 2009-09-09 | 541519 | CATALYSTS |
| 2031JW25F00071 | FCN, INC. | Department of the Treasury | $333.73K | 2025-07-01 | 2027-06-30 | 541519 | SAP SECURE ENTERPRISE SUPPORT (SES) SUBSCRIPTION |
| 2031ZA18F00584 | FCN, INC. | Department of the Treasury | $333.68K | 2018-09-26 | 2018-11-25 | 541519 | PURCHASE OF CISCO SWITCHES AND FIREWALL CYRBYME-NA |
| FA282316F8027 | FCN, INC. | Department of Defense | $333.55K | 2016-07-29 | 2016-07-29 | 541519 | IGF::OT::IGF CISCO SMARTNET MAINTENANCE RENEWAL |
| HHSN27200013 | FCN, INC. | Department of Health and Human Services | $333.42K | 2017-07-25 | 2018-07-31 | 541519 | IGF::OT::IGF ANNUAL MAINTENANCE AND SUPPORT FOR DATA DIRECT NETWORK EQUIPMENT AND SOFTWARE USED FOR STORAGE OF HIGH VOLUME IMAGE AND DATA PRODUCED BY NIAID RESEARCHERS. |
| N4680418F0056 | FCN, INC. | Department of Defense | $333.36K | 2018-09-11 | 2018-10-11 | 541519 | FAS2720 HA SYSTEM, PREMIUM BUNDLE |
| 16PBGC24F0044 | FCN, INC. | Pension Benefit Guaranty Corporation | $333.26K | 2024-02-14 | 2027-02-13 | 541519 | ZTA MFA HARDWARE |
| FA813925F0039 | FCN, INC. | Department of Defense | $333.2K | 2025-09-09 | 2025-10-09 | 541519 | DELL POWEREDGE SERVERS |
| HC102815F0164 | FCN, INC. | Department of Defense | $332.76K | 2015-04-06 | 2015-05-01 | 541519 | 6980/VS |
| HSTS0711JFAM094 | FCN, INC. | Department of Homeland Security | $332.5K | 2011-06-17 | 2011-07-17 | 541519 | PURPOSE: VERITAS NEW LICENSES FOR NEW SYSTEM - TSA ENTERPRISE CONTRACT POP: 12/1/2010 - 11/30/2011 CONTRACT #: N/A COTR: MARK A. MITCHELL |
| FA252117F0293 | FCN, INC. | Department of Defense | $332.41K | 2017-07-14 | 2017-08-13 | 334210 | NETAPP STORAGE INCREASE |
| FA865225F0039 | FCN, INC. | Department of Defense | $332.4K | 2025-08-29 | 2026-08-28 | 541519 | RANGER RGS INFRASTRUCTURE |
| HSHQDC16J00183 | FCN, INC. | Department of Homeland Security | $332.36K | 2016-04-07 | 2019-04-06 | 541519 | RENEWAL OF THE TRUSTWAVE APPDETECTIVE PRO LICENSES AND MAINTENANCE OF COMMERCIAL SOFTWARE APPLICATIONS USED BY THE DHS ENTERPRISE SECURITY OPERATIONS CENTER (SOC) TO SCAN THE NUMEROUS DATABASES CONNECTED TO THE DHS ONENET NETWORK AND FOR CONTINUING DAILY ELECTRONIC FEEDS OF DEVICE VULNERABILITIES USED TO PERFORM DHS CYBERSECURITY COMPLIANCE AUDITING ON NETWORK CONNECTED DEVICES. TRUSTWAVE PRODUCTS ARE CRITICAL COMPONENTS OF THE DHS ENTERPRISE CYBERSECURITY POSTURE. TRUSTWAVE APPDETECTIVE PRO SOFTWARE PROVIDES A NETWORK-BASED ASSESSMENT TOOL THAT EVALUATES THREATS IN THE DHS NETWORKS, SERVERS, AND INFORMATION SYSTEMS, AS WELL AS INFORMATION ESSENTIAL TO IDENTIFYING APPLICATION AND DATABASE VULNERABILITIES IN DHS NETWORK CONNECTED DEVICES. |
| SAQMMA14L2360 | FCN, INC. | Department of State | $331.92K | 2014-09-25 | 2014-10-27 | 423430 | GITM STORAGE |
| DOC46PAPT1000317 | FCN, INC. | Department of Commerce | $331.85K | 2010-03-29 | 2010-04-29 | 443120 | BOYERS STORAGE EXPANSION NETAPP |
| H9225721P0047 | FCN, INC. | Department of Defense | $331.81K | 2021-05-21 | 2021-06-20 | 335999 | C9300-48P-E NETWORK CONFIGURATION |
| 70CMSD21FR0000019 | FCN, INC. | Department of Homeland Security | $331.8K | 2021-03-02 | 2021-04-01 | 541519 | HP Z8 WORKSTATIONS |
| FA872624FB007 | FCN, INC. | Department of Defense | $331.35K | 2023-12-01 | 2024-12-21 | 541519 | F5 NETWORKS FY 24 RENEWAL |
| N6600125F0209 | FCN, INC. | Department of Defense | $331.28K | 2025-02-10 | 2025-02-10 | 541519 | SEALING TECH RENEWALS |