Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 183
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RX09 | FCN, INC. | Department of Defense | $182K | 2015-09-30 | 2015-10-30 | 334210 | CATEGORY 2 - SERVERS/STORAGE |
| HHSN26100014 | FCN, INC. | Department of Health and Human Services | $181.85K | 2014-12-18 | 2015-12-22 | 334111 | IGF::OT::IGF SOFTWARE MAINTENANCE PROVIDED BY FCN INC:1108185 [15-012624] |
| SGE50013M0461 | FCN, INC. | Department of State | $181.82K | 2013-09-27 | 2013-11-04 | 423430 | IKGF::CL::IGF NETAPP REPLACEMENT EQUIPMENT |
| 50310221F0119 | FCN, INC. | Securities and Exchange Commission | $181.8K | 2021-08-18 | 2024-09-30 | 541519 | POSTGRESQL DATABASE MANAGEMENT SYSTEM COMES WITH REDHAT LINUX OPERATING SYSTEM AND DOES NOT OFFER ANY SOFTWARE SUPPORT. SEC WILL REQUIRE SOFTWARE SUPPORT FOR PRODUCTION ESCALATIONS THAT ARE SOFTWARE-RELATED, AND REQUIRE BUG FIXES, PATCHES AND SECURI |
| TF07 | FCN, INC. | Department of Defense | $181.72K | 2014-09-30 | 2014-10-31 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| 20341425F00035 | FCN, INC. | Department of the Treasury | $181.67K | 2025-08-28 | 2025-10-27 | 541519 | MICROSOFT SURFACE LAPTOPS AND TABLETS |
| HC102824F0233 | FCN, INC. | Department of Defense | $181.61K | 2024-03-26 | 2025-03-25 | 541519 | SEE EXHIBIT A |
| 20340925P00100 | FCN, INC. | Department of the Treasury | $181.52K | 2025-08-29 | 2026-08-21 | 541519 | RENEWAL OF EDR CROWDSTRIKE TOOL AND GOLD STANDARD SERVICE. |
| 9594CS26F0042 | FCN, INC. | Court Services and Offender Supervision Agency | $181.45K | 2026-11-13 | 2026-11-13 | 541519 | 32" 4K UHD MONITORS |
| N0018919PZ943 | FCN, INC. | Department of Defense | $181.43K | 2019-09-29 | 2019-09-29 | 541519 | DADS-101-1500OS |
| N0018915FQ018 | FCN, INC. | Department of Defense | $181.41K | 2014-11-20 | 2015-04-30 | 541519 | CISCO SMARTNET RENEWAL. |
| DOC46PAPT1600381 | FCN, INC. | Department of Commerce | $181.33K | 2016-03-15 | 2017-02-05 | 334118 | CYBER SECURITY AND MALWARE PROTECTIONSOFTWARE MAINTANENCE/RENEWAL - FIREEYE - 12 MONTH LICENSE MAINTENANCE AND RENEWAL; POP 2/6/16- 2/5/2017; FPOP POP 2/6/16 - 2/5/2017; IGF::CT::IGF |
| HHSN26100006 | FCN, INC. | Department of Health and Human Services | $181.31K | 2016-08-14 | 2017-08-13 | 541519 | IGF::OT::IGF SUBSCRIPTION PROVIDED BY FCN INC:1108185 [16-046424] |
| FA441719FA070 | FCN, INC. | Department of Defense | $181.3K | 2019-05-10 | 2019-07-10 | 334210 | AUDIOVISUAL EQUIPMENT - CINEMAX VIDEO WALL |
| INIDOK00100075 | FCN, INC. | Department of the Interior | $181.08K | 2010-09-02 | 2010-10-01 | 541519 | ADP EQUIPMENT |
| FA813622F0158 | FCN, INC. | Department of Defense | $181.08K | 2022-09-15 | 2022-10-15 | 541519 | 5G PROJECT CISCO EQUIPMENT |
| FA852722F0029 | FCN, INC. | Department of Defense | $180.98K | 2022-02-07 | 2023-02-14 | 541519 | QUEST ONE IDENTITY RENEWAL FOR DCGS |
| NNG11LI16D | FCN, INC. | National Aeronautics and Space Administration | $180.97K | 2011-09-27 | 2011-11-01 | 541519 | STORAGE SCALER 600 |
| 2032H521F00253 | FCN, INC. | Department of the Treasury | $180.97K | 2021-05-01 | 2022-04-30 | 541519 | EXTENDED SUPPORT DOCUMENTUM EXTENDED SUPPORT EXT SPT FOR DCTM V7.2, XCP V2.3 AND WEBTOP V6.8 |
| 2032H518P00177 | FCN, INC. | Department of the Treasury | $180.86K | 2018-04-16 | 2019-04-15 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE CISCO NEXUS SWITCH UPGRADES FOR SYSTEMS FOR SUPPORTING DEPARTMENT OF THE TREASURY IN THE ANNUAL REFRESH OF CURRENT OUTDATED SYSTEMS FOR TNET TEAMS. SHAWN ROSKOSKY COR. |
| N6523618F0865 | FCN, INC. | Department of Defense | $180.86K | 2018-08-22 | 2018-11-19 | 334220 | GLC-TE++= |
| SAQMMA13L1827 | FCN, INC. | Department of State | $180.78K | 2013-09-14 | 2013-10-16 | 423430 | NETAPPS SYSYTEMS |
| 9531CB19F0040 | FCN, INC. | Consumer Financial Protection Bureau | $180.75K | 2019-04-16 | 2021-04-15 | 541519 | DOCKER EE STANDARD LICENSES |
| HSCEMD14J00011 | FCN, INC. | Department of Homeland Security | $180.68K | 2014-01-16 | 2014-02-14 | 541519 | APPLE MACBOOK PRO'S AND ANCILLARY EQUIPMENT |
| 140R8119F0054 | FCN, INC. | Department of the Interior | $180.56K | 2019-01-24 | 2020-01-23 | 541519 | SMARTNET RENEWAL |