Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM24F0314 | FCN, INC. | Department of State | $249.82K | 2024-02-12 | 2024-10-29 | 541519 | DELL STORAGE FOR GTM |
| FA940119FA038 | FCN, INC. | Department of Defense | $249.82K | 2019-04-26 | 2019-05-27 | 334210 | AFRL RVIO VDI SOLUTION |
| 1333ND18FNB180072 | FCN, INC. | Department of Commerce | $249.82K | 2018-06-19 | 2019-06-30 | 541519 | FIREEYE HARDWARE/SOFTWARE RENEWAL |
| FA282323F4020 | FCN, INC. | Department of Defense | $249.82K | 2023-04-19 | 2023-08-19 | 541519 | CISCO WEBEX ROOMBAR VTC SYSTEM |
| FA700019FG202 | FCN, INC. | Department of Defense | $249.81K | 2018-12-18 | 2019-01-18 | 334210 | BIG IP SWITCH |
| N6328520FD039 | FCN, INC. | Department of Defense | $249.8K | 2020-09-02 | 2020-09-30 | 541519 | CISCO SWITCH REFRESH |
| N6328520FD040 | FCN, INC. | Department of Defense | $249.79K | 2020-08-27 | 2020-09-30 | 541519 | GIGAMON |
| 20340923P00139 | FCN, INC. | Department of the Treasury | $249.78K | 2023-08-08 | 2025-07-31 | 541519 | SCIENCELOGIC SL-1 SOFTWARE AND LICENSES |
| 20340922P00144 | FCN, INC. | Department of the Treasury | $249.77K | 2022-09-27 | 2025-09-30 | 541519 | CISCO STEALTHWATCH SOFTWARE |
| HHSN26700003 | FCN, INC. | Department of Health and Human Services | $249.71K | 2011-11-29 | 2012-11-30 | 334111 | THIS ORDER IS TO RENEW THE MAINTENANCE AND SUPPORT OF ALL ITS NETAPP PRODUCTS AND TO CO-TERM ALL PRODUCTS TO COVER A POP OF 12/01/2011-11/30/2012. NIH ECS III: HHSN263999900478I |
| 75N93021F00001 | FCN, INC. | Department of Health and Human Services | $249.53K | 2020-12-22 | 2021-12-21 | 541519 | STORAGEGRID EXPANSION & APF NETAPP NODE REPLACEMENT |
| FA702222F0052 | FCN, INC. | Department of Defense | $249.46K | 2022-04-20 | 2022-10-17 | 541519 | AFTAC FY22 SENSOR BUS - AFTAC FY22 SENSOR BUS |
| 2033H620F00110 | FCN, INC. | Department of the Treasury | $249.41K | 2020-03-01 | 2023-08-28 | 541519 | ESKER DELIVERYWARE |
| HHSH250201500086W | FCN, INC. | Department of Health and Human Services | $249.39K | 2015-09-28 | 2016-09-27 | 541519 | IGF::CL::IGF PROVIDE REASONABLE ACCOMMODATION SOFTWARE, WEB-BASED, ENTERPRISE SOFTWARE PRODUCT AND PROFESSIONAL IT SERVICES. |
| N6328520FD027 | FCN, INC. | Department of Defense | $249.26K | 2020-07-17 | 2020-08-09 | 541519 | CISCO |
| 2032H520F00553 | FCN, INC. | Department of the Treasury | $249.25K | 2020-09-21 | 2025-05-08 | 541519 | NEXPOSE, METASPLOIT AND APPSPIDER PREMIUM SOFTWARE LICENSE AND MAINTENANCE |
| 2031ZB25F00024 | FCN, INC. | Department of the Treasury | $249.22K | 2024-12-23 | 2025-01-30 | 541519 | CSS SERVERS |
| N0042124F0968 | FCN, INC. | Department of Defense | $249.14K | 2024-09-05 | 2024-11-17 | 541519 | P/N: C9300X-24HX-A |
| 2032H522F00014 | FCN, INC. | Department of the Treasury | $249.13K | 2021-10-01 | 2024-09-30 | 541519 | F5 OPERATION AND MAINTENANCE |
| TIRNO12K00486 | FCN, INC. | Department of the Treasury | $248.96K | 2012-08-30 | 2013-08-29 | 541519 | PURCHASE IT EQUPMENT FOR RUP AND ACA PRO |
| DJJ13G24OSS318502 | FCN, INC. | Department of Justice | $248.84K | 2012-10-01 | 2013-09-30 | 541519 | ANNUAL RENEWAL OF OPNET SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPPORT. THE REQUIREMENT IS CONDIDERED CRITICAL. |
| HC108422FA683 | FCN, INC. | Department of Defense | $248.82K | 2022-04-25 | 2022-04-25 | 541519 | FCNI000295EBM TO PROCURE THE FOLLOWING WINDAR DEVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) |
| N0017325F5190 | FCN, INC. | Department of Defense | $248.74K | 2025-07-09 | 2025-07-11 | 541519 | CISCO UNOC SWITCH HARDWARE WILL BE USED TO SUPPORT NRL CRITICAL NETWORK TELECOMMUNICATIONS |
| N6523623F0419 | FCN, INC. | Department of Defense | $248.65K | 2023-06-14 | 2024-01-11 | 541519 | CISCO PRODUCTS |
| 2031ZB21F00060 | FCN, INC. | Department of the Treasury | $248.61K | 2021-08-04 | 2022-08-03 | 541519 | 2031ZB21F00060 AWAR |