Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 161
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNG11HD71D | FCN, INC. | National Aeronautics and Space Administration | $226.62K | 2011-06-27 | 2011-08-08 | 541519 | S2A6620 WITH DUAL STORAGE MANAGERS 12GB AND SEWP FEE |
| FA480922F0079 | FCN, INC. | Department of Defense | $226.54K | 2022-09-07 | 2023-04-07 | 541519 | CISCO SWITCHES FOR 4 OSS AND 4 CS |
| FA860424FB445 | FCN, INC. | Department of Defense | $226.4K | 2024-09-27 | 2025-09-26 | 541519 | DELL ISILON STORAGE |
| 75N98018F00006 | FCN, INC. | Department of Health and Human Services | $226.23K | 2018-09-27 | 2018-09-28 | 541519 | FCN INC:1108185 [18-003483] |
| FA282322F0108 | FCN, INC. | Department of Defense | $225.95K | 2022-04-18 | 2022-10-10 | 541519 | CISCO EQUIPMENT |
| 70CMSD25FC0000002 | FCN, INC. | Department of Homeland Security | $225.91K | 2024-11-21 | 2024-12-20 | 541519 | LAPTOPS AND DOCKING STATIONS |
| HHSN27600012 | FCN, INC. | Department of Health and Human Services | $225.79K | 2016-03-24 | 2016-04-25 | 541519 | IGF::OT::IGF FCN INC:1108185 [16-000819] |
| 2032H822F00221 | FCN, INC. | Department of the Treasury | $225.6K | 2022-09-30 | 2023-07-22 | 541519 | ARUBA RESIDENT ENGINEER |
| N6523622F0820 | FCN, INC. | Department of Defense | $225.54K | 2022-09-28 | 2023-04-24 | 541519 | A-CMS |
| 2031ZB22F00025 | FCN, INC. | Department of the Treasury | $225.53K | 2022-04-19 | 2023-04-18 | 541519 | CLOUDERA SOFTWARE |
| VA11817F2098 | FCN, INC. | Department of Veterans Affairs | $225.52K | 2017-09-21 | 2021-09-20 | 541519 | IGF::OT::IGF CORRELOG SOFTWARE MAINTENANCE |
| PBGC01DO170030 | FCN, INC. | Pension Benefit Guaranty Corporation | $225.49K | 2017-06-22 | 2020-06-30 | 541519 | CIO/ITIOD RED HAT MAINTENANCE AND SUPPORT SERVICES |
| HC102816F0353 | FCN, INC. | Department of Defense | $225.44K | 2016-06-06 | 2017-06-06 | 541519 | NORTH GRUMMAN SOFTWARE SUPPORT 8 PORT |
| 20341524F00040 | FCN, INC. | Department of the Treasury | $225.42K | 2024-05-31 | 2027-05-30 | 541519 | CRIBL SUITE ENTERPRISE |
| HC102824F0436 | FCN, INC. | Department of Defense | $225.39K | 2024-04-05 | 2025-04-04 | 541519 | CISCO COLLABORATION FLEX PLAN 3.0 |
| DOCSS130117NC0046 | FCN, INC. | Department of Commerce | $225.37K | 2017-08-30 | 2018-08-31 | 541519 | FIREEYE VULNERABILITY ASSESSMENT SOFTWARE TOOL IGF::OT::IGF |
| N0042123F0901 | FCN, INC. | Department of Defense | $225.33K | 2023-09-11 | 2024-02-16 | 541519 | (P/N: CS-DESKPRO-NR-K9++) |
| 70CTD019FC0000105 | FCN, INC. | Department of Homeland Security | $225.29K | 2019-09-18 | 2022-11-01 | 541512 | PLEASE SEE REQUSITION FOR DELIVERY ADDRESS(ES) |
| HHSN273201300067U | FCN, INC. | Department of Health and Human Services | $225.05K | 2013-09-17 | 2013-10-31 | 541519 | CRAY LARGE MEMORY POOL CPU W/SMP |
| 2032H524F00597 | FCN, INC. | Department of the Treasury | $224.94K | 2024-09-06 | 2027-09-29 | 541519 | THIS IS A DELIVERY ORDER FOR CYBER SECURITY CROWDSTRIKE SOFTWARE TO MANAGE ENDPOINT SECURITY SOLUTION, TO SUPPORT THE SECURITY FRAMEWORK, AND CONTINUOUS MONITORING REQUIREMENTS FOR THE TACTICAL LAW ENFORCEMENT OPERATIONAL NETWORK (TALON) PROJECT. |
| N0018924FR428 | FCN, INC. | Department of Defense | $224.92K | 2024-09-25 | 2024-09-27 | 541519 | CISCO HARDWARE |
| 2031ZA19F00538 | FCN, INC. | Department of the Treasury | $224.85K | 2019-10-01 | 2020-09-30 | 541519 | CISCO SMARTNET |
| RS03 | FCN, INC. | Department of Defense | $224.79K | 2014-09-24 | 2014-11-30 | 334210 | RECHARGEABLE BATTERIES (CSEL PK11) |
| HSCETE09J00359 | FCN, INC. | Department of Homeland Security | $224.63K | 2009-06-25 | 2009-07-24 | 541519 | THIS REQUIREMENT WILL ALLOW THE DEVELOPMENT TEAM TO USE THE SAME PRODUCT AS THE CUSTOMER'S INDEPENDENT TEST TEAM. THIS SOFTWARE WILL MAKE COMMUNICATION AND INTEROPERATIONS CLEAR AND CONSISTENT. |
| SAQMMA13L1126 | FCN, INC. | Department of State | $224.56K | 2013-08-08 | 2015-12-31 | 423430 | GITM NETAPP BPA CALL |