Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877325F0056 | FCN, INC. | Department of Defense | $229.71K | 2025-05-26 | 2026-05-30 | 541519 | FY24/FY26 F786A 53CYJ2 318 COG OL B JIOR FM9 3080 CISCO NETWORK SERVICES ORCHESTRATOR |
| FA860422FB298 | FCN, INC. | Department of Defense | $229.57K | 2022-08-11 | 2022-11-18 | 541519 | DELL POWEREDGE R650 SERVERS FOR FISCAL YEAR 2022 |
| 2031JW25F00094 | FCN, INC. | Department of the Treasury | $229.43K | 2025-09-04 | 2026-09-06 | 541519 | TRELLIX MCAFEE NETWORK SECURITY PLATFORM (NSP) ANNUAL MAINTENANCE RENEWAL |
| 20340924P00068 | FCN, INC. | Department of the Treasury | $229.39K | 2024-01-31 | 2025-01-30 | 541519 | SPLUNK ENTERPRISE LICENSE AND IMPLEMENTATION |
| SBAHQ12F0038 | FCN, INC. | Small Business Administration | $229.36K | 2012-02-13 | 2016-02-28 | 541519 | 3PAR STORAGE FOR EMAIL EXPANSION |
| HC102809F2807 | FCN, INC. | Department of Defense | $229.2K | 2009-09-27 | 2010-09-26 | 541519 | SECURIFY MAINTENANCE |
| N0018925F0839 | FCN, INC. | Department of Defense | $229.03K | 2025-09-26 | 2025-10-26 | 541519 | IT EQUIPMENT |
| N0003916F0027 | FCN, INC. | Department of Defense | $228.98K | 2016-09-28 | 2017-09-29 | 421430 | IGF::OT::IGF, 'CANES SPARES |
| SAQMMA08M3379 | FCN, INC. | Department of State | $228.82K | 2008-07-11 | 2008-08-21 | 423430 | NETAPP STORAGE AND SOFTWARE |
| SAQMMA17F4764 | FCN, INC. | Department of State | $228.41K | 2017-09-30 | 2018-09-29 | 541519 | TRIPWIRE FOR ESOC, ADDITIONAL LICENSESIGF::OT::IGF |
| TMHQ17P0031 | FCN, INC. | Department of the Treasury | $228.28K | 2016-10-01 | 2017-09-30 | 541519 | IGF::CT::IGF - CISCO SMARTNET AND IRONPORT MAINTENANCE |
| SAQMMA17F3028 | FCN, INC. | Department of State | $228.27K | 2017-09-05 | 2018-09-04 | 541519 | TRIPWIRE LICENSE/SUPPORT RENEWAL (ESOC)IGF::OT::IGF |
| N6600121F1037 | FCN, INC. | Department of Defense | $228.19K | 2021-09-01 | 2022-05-31 | 541519 | ACUNETIX, ENCASE, BURP SUITE, IDA PRO, PALO ALTO |
| 2032H519F00830 | FCN, INC. | Department of the Treasury | $228K | 2019-09-30 | 2024-09-29 | 541519 | HASHICORP'S TERRAFORM SOFTWARE |
| 20340923P00009 | FCN, INC. | Department of the Treasury | $227.88K | 2022-10-01 | 2023-09-30 | 541519 | RIVERBED HARDWARE MAINTENANCE AND SOFTWARE |
| N0012422F0114 | FCN, INC. | Department of Defense | $227.78K | 2022-01-31 | 2022-03-07 | 541519 | NX-8155-G7-4214R-CM |
| HHSN30200016 | FCN, INC. | Department of Health and Human Services | $227.58K | 2009-04-23 | 2012-11-26 | 334111 | SYSTEM DD580 BASE UN |
| HC102818F1089 | FCN, INC. | Department of Defense | $227.5K | 2018-07-25 | 2018-08-24 | 541519 | SWITCH, MAINTENANCE. IGF::OT::IGF |
| N6328524FD062 | FCN, INC. | Department of Defense | $227.5K | 2024-09-09 | 2024-11-08 | 541519 | DFE NETWORK SECURITY UPGRADES |
| 123A9425F0026 | FCN, INC. | Department of Agriculture | $227.35K | 2025-04-16 | 2025-07-16 | 541519 | CISCO LAB EQUIPMENT (ENTERPRISE TELECOMMUNICATIONS SOLUTIONS) |
| 70CMSD23FR0000236 | FCN, INC. | Department of Homeland Security | $227.3K | 2023-09-23 | 2023-10-22 | 541519 | ALIENWARE LAPTOPS |
| 15F06724F0001773 | FCN, INC. | Department of Justice | $226.79K | 2024-09-12 | 2024-12-31 | 541519 | HARDWARE |
| 15F06719F0003554 | FCN, INC. | Department of Justice | $226.79K | 2019-09-20 | 2019-12-31 | 541519 | ZBRA UNIQUE ID OTD0852 THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. THE STXU HAS A REQUIREMENT TO PROCURE TWO (2) EXASCALER 7990 EDR STORAGE SYSTEMS, TO INCLUDE SUPPORT AND SERVICES. |
| TMHQ15P0079 | FCN, INC. | Department of the Treasury | $226.72K | 2014-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF - CISCO SMARTNET MAINTENANCE AND IRONPORT LICENSE&SOFTWARE SUPPORT |
| N0003915F0031 | FCN, INC. | Department of Defense | $226.64K | 2015-05-01 | 2015-05-08 | 421430 | IGF::OT::IGF TCS RAYTHEON SOFTWARE |