Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 165
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877324F0042 | FCN, INC. | Department of Defense | $217.21K | 2024-03-12 | 2024-10-31 | 541519 | JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM SWITCHES |
| DJJ12F01CRM0837 | FCN, INC. | Department of Justice | $217.11K | 2012-07-23 | 2012-09-30 | 541519 | CISCO WIRELESS ACCESS POINTS. |
| 19AQMM23F3094 | FCN, INC. | Department of State | $217.09K | 2023-09-30 | 2024-09-29 | 541519 | LUNA NETWORK HARDWARE AND SOFTWARE |
| FA872622F0060 | FCN, INC. | Department of Defense | $217.06K | 2022-03-16 | 2025-02-23 | 541519 | ELASTIC CLOUD 2201 |
| N6523624F0499 | FCN, INC. | Department of Defense | $216.94K | 2024-07-19 | 2024-09-13 | 541519 | C9300-48P-A |
| 70T03024F7667N108 | FCN, INC. | Department of Homeland Security | $216.87K | 2024-09-24 | 2024-10-31 | 541519 | IT HARDWARE, SERVERS FOR ITS A NEW SYSTEM REFERRED TO AS DTEX WORKFORCE CYBER INTELLIGENCE & SECURITY USER INTERCEPT (DTEX). |
| N6660425F0147 | FCN, INC. | Department of Defense | $216.76K | 2024-01-07 | 2025-04-01 | 541519 | PROCUREMENT OF TRANSCEIVERS, CABLING, AND SWITCHES |
| N6523625F0438 | FCN, INC. | Department of Defense | $216.62K | 2025-08-28 | 2025-10-23 | 541519 | CISCO SYSTEMS EQUIPMENT |
| 50310219F0208 | FCN, INC. | Securities and Exchange Commission | $216.61K | 2019-09-12 | 2020-09-29 | 541519 | THIS ACQUISITION IS TO ACQUIRE THE ANNUAL SUPPORT AND LICENSES MAINTENANCE FOR AUTONOMY IDOL SOFTWARE SUITE. |
| HSFEHQ09J1504 | FCN, INC. | Department of Homeland Security | $216.48K | 2009-09-21 | 2012-04-16 | 541519 | PURCHASE CATALYS 6509 CHASSIS AND CISCO SYSTEM. |
| N6600123F0869 | FCN, INC. | Department of Defense | $216.45K | 2023-07-21 | 2024-08-20 | 541519 | GIGAMON GSS-RNL-BAS-PSS RENEWAL |
| NNG08HC28D | FCN, INC. | National Aeronautics and Space Administration | $216.35K | 2007-12-13 | 2008-01-03 | 541519 | DAISY CHAIN CABLE KIT FOR S2A 8X00 AND 95X0 COUPLETS ETC. - COMMERCIAL ITEMS |
| N6449816F5120 | FCN, INC. | Department of Defense | $216.21K | 2016-09-29 | 2016-10-15 | 541519 | IGF::CT::IGF CISCO FIREPOWER 8350 CHASSIS 2U 7 SLOT |
| 50310221F0102 | FCN, INC. | Securities and Exchange Commission | $216.21K | 2021-07-19 | 2025-07-28 | 541519 | NUIX OPERATIONS AND MAINTENANCE BUDGET: NUIX OPERATIONS AND MAINTENANCE SUPPORT AMOUNT: $50,905.25 |
| DOCBG133R17NC0511 | FCN, INC. | Department of Commerce | $216.01K | 2017-05-25 | 2017-06-24 | 334111 | JUNIPER NETWORK EQUIPMENT |
| 2032H524F00558 | FCN, INC. | Department of the Treasury | $215.98K | 2024-09-30 | 2025-09-29 | 541519 | IN SUPPORT OF ITS LAW ENFORCEMENT INVESTIGATIVE MISSION THE INTERNAL REVENUE SERVICE IRS CRIMINAL INVESTIGATION CI DIVISION HAS A NEED TO PURCHASE OF 90 IPAD PROS |
| W912J711F0020 | FCN, INC. | Department of Defense | $215.97K | 2011-04-19 | 2011-05-19 | 541519 | SAN UPGRADE |
| NNG16HC70D | FCN, INC. | National Aeronautics and Space Administration | $215.73K | 2016-08-02 | 2019-08-01 | 541519 | RAID INC. ARI 109 DISK STORAGE SYSTEM AND INSTALLATION. SHIPPING. |
| DJOOCIO13X0784 | FCN, INC. | Department of Justice | $215.67K | 2013-09-30 | 2014-09-29 | 541519 | IGF::OT::IGF. RSA CLEAR TRUST SOFTWARE/MAINTENANCE RENEWAL. |
| HSSS0114J0356 | FCN, INC. | Department of Homeland Security | $215.64K | 2014-09-16 | 2014-10-16 | 541519 | 14-CID-PR-JS-084 |
| 70B04C22F00000938 | FCN, INC. | Department of Homeland Security | $215.47K | 2022-08-21 | 2024-08-20 | 541519 | THIS IS FOR THE RENEWAL OF FEDRAMP CLOUD FILESHARING AND CONTENT MANAGEMENT SAAS SUPPORT (BOX.COM) |
| N0017325F5162 | FCN, INC. | Department of Defense | $215.45K | 2025-01-31 | 2025-02-28 | 541519 | NETAPP FAS2820A EACH WITH 48X10TB DRIVES |
| 80NSSC22FA927 | FCN, INC. | National Aeronautics and Space Administration | $215.36K | 2022-09-14 | 2022-10-14 | 541519 | 38 FSL ENGINEERING WORKSTATIONS |
| N0042125P1305 | FCN, INC. | Department of Defense | $215.34K | 2025-09-30 | 2026-03-06 | 326199 | TRANSIT CASES |
| 2033H626F00039 | FCN, INC. | Department of the Treasury | $215.32K | 2026-02-02 | 2027-02-01 | 541519 | GIGAMON PRODUCTS |