Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 50310221F0144 | FCN, INC. | Securities and Exchange Commission | $269.57K | 2021-10-01 | 2030-09-30 | 541519 | FOIAXPRESS LICENSES BASE AND FOUR OPTION YEARS COR - LEONARD KENON |
| N6523609F6459 | FCN, INC. | Department of Defense | $269.53K | 2009-06-12 | 2009-07-09 | 541519 | DS14MK4 SHLF, AC, 14X450GB, 15K, ESHA, |
| 19FS1A23F0080 | FCN, INC. | Department of State | $269.34K | 2023-09-29 | 2023-12-27 | 541519 | NETAPP A250 |
| 70CMSD22FR0000152 | FCN, INC. | Department of Homeland Security | $269.04K | 2022-09-02 | 2022-10-02 | 541519 | DELL SORAGE ARRAYS |
| 2032H524F00707 | FCN, INC. | Department of the Treasury | $268.97K | 2024-09-26 | 2026-11-17 | 541519 | MCAFEE/TRELLIX SOFTWARE AND MAINTENANCE |
| HC102817F1582 | FCN, INC. | Department of Defense | $268.84K | 2017-09-26 | 2018-10-26 | 541519 | GVS-HC101 |
| FA281624F0041 | FCN, INC. | Department of Defense | $268.67K | 2024-07-10 | 2024-11-10 | 541519 | NIMBLE STORAGE ARRAY |
| FA860423FB412 | FCN, INC. | Department of Defense | $268.26K | 2023-09-30 | 2024-09-29 | 541519 | DELL POWER EDGE |
| N6600125F0851 | FCN, INC. | Department of Defense | $268.13K | 2025-09-02 | 2025-09-02 | 541519 | CARBON BLACK EDR SOFTWARE LICENSES |
| AIDCION1100003 | FCN, INC. | Agency for International Development | $267.59K | 2011-09-30 | 2011-10-31 | 541519 | STEELHEAD HW/SW ITEMS FOR STEVE RIGGS |
| 13TECH26F0026 | FCN, INC. | Department of Commerce | $267.5K | 2026-07-30 | 2027-07-29 | 541519 | HOOTSUITE SOFTWARE LICENSE IT PACT 26-374 DBIT: N/A |
| HC102808F2460 | FCN, INC. | Department of Defense | $267.39K | 2008-07-29 | 2008-08-28 | 541519 | SECURIFY |
| HHSN27600007 | FCN, INC. | Department of Health and Human Services | $267.3K | 2011-12-22 | 2012-01-22 | 334111 | NCBI:IT EQUIPMENT:CENTER- NETAPP DS2246 24X600 GB DISK SHELVES CONFIGURED PER ATTACHED FCN QUOTE JF11111NA |
| 2032H524F00305 | FCN, INC. | Department of the Treasury | $267.21K | 2024-06-01 | 2026-05-31 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE SPLUNK LICENSE FOR INSIDER THREAT PROGRAM CAPABILITIES IN SUPPORT OF THE INTERNAL REVENUE SERVICE (IRS), CRIMINAL INVESTIGATION (CI) |
| SECHQ117F0141 | FCN, INC. | Securities and Exchange Commission | $267.14K | 2017-09-11 | 2018-09-17 | 541519 | SPLUNK LICENSES |
| FA481421F0136 | FCN, INC. | Department of Defense | $266.81K | 2021-06-24 | 2022-07-25 | 541519 | GIGAMON SUPPORT RENEWAL |
| AG3144D160066 | FCN, INC. | Department of Agriculture | $266.66K | 2015-11-05 | 2016-03-31 | 541519 | IGF::OT::IGF ADP MAINTENANCE |
| HSBP1009J28395 | FCN, INC. | Department of Homeland Security | $266.65K | 2009-09-30 | 2009-10-29 | 541519 | VMWARE INFRASTRUCTURE ENTERPRISE SOFTWARE |
| VA11814F0442 | FCN, INC. | Department of Veterans Affairs | $266.43K | 2014-08-26 | 2015-08-25 | 541519 | IGF::OT::IGF VBA EXCHANGE AUGMENTATION HARDWARE |
| FA877324F0113 | FCN, INC. | Department of Defense | $266.34K | 2024-06-14 | 2024-08-30 | 541519 | 318 COG 3080 CISCO 8300 ROUTERS |
| 2032H524F00396 | FCN, INC. | Department of the Treasury | $266.27K | 2024-06-25 | 2026-06-25 | 541519 | ZOOM GOVERNMENT LICENSES |
| 70CTD020FC0000144 | FCN, INC. | Department of Homeland Security | $266.15K | 2020-09-17 | 2020-10-17 | 541512 | ICE/OCIO/OPS PROCUREMENT OF P. 12 E6D77AA HP USB FIPS COMPLIANT PIV KEYBOARD $31.05 EACH 222 QUANTITY TOTAL $6,893.10 / P. 13 QY777AA USB OPTICAL 3 BUTTON MOUSE WITH TRACK WHEEL $10.00 EACH 222 QUANTITY TOTAL $2,220.00 / P. 49 VX3258-2KC-MHD MONITOR: |
| HHSN26800001 | FCN, INC. | Department of Health and Human Services | $265.7K | 2016-02-02 | 2017-02-02 | 541519 | IGF::OT::IGF EXTENDED WARRANTY FOR IBM SOFTWARE AND HARDWARE |
| HSHQDC10J00411 | FCN, INC. | Department of Homeland Security | $265.48K | 2010-08-23 | 2013-08-22 | 541519 | HP MAINTENANCE OCIO EDGELINE SERVICE CARE PACK FOR COLOR PRINTERS TREASURY ACCOUNT SYMBOL: 70X4640 AAP NUMBER: 66394 |
| 2091JB22F00098 | FCN, INC. | Department of the Treasury | $265.45K | 2022-09-29 | 2023-09-28 | 541519 | ECRIMES - AXIOM SOFTWARE MAINTENANCE RENEWAL 09/29/2022 - 09/28/2023 |