Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 184
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523623F0249 | FCN, INC. | Department of Defense | $180.46K | 2023-04-05 | 2023-10-31 | 541519 | ASR1000-ESP100X, PROCESSOR, 1000 EMBEDDE |
| N6554015F5159 | FCN, INC. | Department of Defense | $180.31K | 2015-08-31 | 2015-09-25 | 541519 | NEXUS 5624Q VXLAN 1RU CHASSIS 12X40G QS |
| 47QFSA23C0002 | FCN, INC. | General Services Administration | $180.29K | 2023-03-23 | 2023-09-27 | 541519 | FIDELIS RENEWAL SME |
| SECHQ114F0201 | FCN, INC. | Securities and Exchange Commission | $180.29K | 2014-09-22 | 2015-03-05 | 541519 | HP PROLIANT SERVERS FOR SAS ENTERPRISE DEPLOYMENT |
| 6C15 | FCN, INC. | Department of Defense | $180.28K | 2015-02-05 | 2015-12-22 | 334210 | NETSCOUT HARDWARE WARRANTY RENEWAL. |
| HQ003420F0648 | FCN, INC. | Department of Defense | $180K | 2020-09-30 | 2021-09-29 | 541519 | CONTRACT - AMAZON WEB SERVICES GOV CLOUD |
| SP470308F0098 | FCN, INC. | Department of Defense | $180K | 2008-09-06 | 2008-10-10 | 541519 | NAS DEVICE |
| N0017317F6309 | FCN, INC. | Department of Defense | $179.99K | 2017-07-05 | 2017-08-01 | 541519 | IG::OT::IG NETAPP HARDWARE, JUNIPER EX4550 SWITCH, DELL POWER EDGE SERVER FOR NETWORK REFRESH. |
| FA875121F0106 | FCN, INC. | Department of Defense | $179.97K | 2021-09-29 | 2022-06-06 | 541519 | SERVERS |
| 70CMSD21FR0000124 | FCN, INC. | Department of Homeland Security | $179.96K | 2021-08-25 | 2021-09-23 | 541519 | SUPPLY OF SERVER |
| HSFEMW10J0381 | FCN, INC. | Department of Homeland Security | $179.93K | 2010-08-11 | 2014-06-16 | 541519 | COMPUTER HARDWARE - UPS |
| 20340919P00072 | FCN, INC. | Department of the Treasury | $179.74K | 2019-01-29 | 2022-01-28 | 541519 | SPLUNK ENTERPRISE SUPPORT RENEWAL. |
| 2031ZB22F00072 | FCN, INC. | Department of the Treasury | $179.71K | 2022-09-06 | 2023-09-05 | 541519 | CISCO EQUIPMENT FOR DCF |
| 70FA3019F00000109 | FCN, INC. | Department of Homeland Security | $179.68K | 2018-12-13 | 2019-01-12 | 541519 | TABLEAU SERVER CORES |
| NNG14HC27D | FCN, INC. | National Aeronautics and Space Administration | $179.67K | 2014-04-14 | 2015-03-31 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - SERVICE ONLY - MAINTENANCE RENEWAL. SERVICE AND SUPPORT FOR ONE YEAR |
| 2032L225F00013 | FCN, INC. | Department of the Treasury | $179.65K | 2025-08-30 | 2026-08-29 | 541519 | TO PROCURE CONTRACT SUPPORT SERVICES FOR SECURE BROWSER TO INTERNET (AUTHENTIC 8 SILO BROWER FOR 3200 PLUS USERS). |
| 20340924P00126 | FCN, INC. | Department of the Treasury | $179.65K | 2024-08-17 | 2025-08-16 | 541519 | CROWDSTRIKE TOOL AND GOLD STANDARD SERVICE |
| HHSP233201600016W | FCN, INC. | Department of Health and Human Services | $179.57K | 2016-01-07 | 2016-09-23 | 541519 | FIRE EYE MAINTENANCE IGF::OT::IGF |
| 2032H524F00625 | FCN, INC. | Department of the Treasury | $179.4K | 2024-09-17 | 2025-09-16 | 541519 | INTERNAL REVENUE SERVICE (IRS) USERS AND NETWORK SERVICES (UNS) RUBRIK HARDWARE AND SOFTWARE MAINTENANCE |
| FA255017F1057 | FCN, INC. | Department of Defense | $179.28K | 2017-09-06 | 2017-10-06 | 334210 | SDIN EQUIPMENT |
| 2032H820F00141 | FCN, INC. | Department of the Treasury | $179.19K | 2020-09-11 | 2021-09-10 | 541519 | PURCHASE PANDUIT CABINETS AND IN-HOUSE PDUS FOR INSTALLATION OF INFRASTRUCTURE SUPPORTING DUAL CORDING PROJECT, SUSTAINING INFRASTRUCTURE (SI) PROJECT AND TREASURY ENTERPRISE INFRASTRUCTURE SERVICES (EIS). |
| 2031ZB22F00071 | FCN, INC. | Department of the Treasury | $178.89K | 2022-09-06 | 2023-10-09 | 541519 | CISCO ACCESS POINT |
| NNG15HL10D | FCN, INC. | National Aeronautics and Space Administration | $178.86K | 2015-08-11 | 2016-03-10 | 541519 | IGF::OT::IGF BASIC PARTS ONLY SUPPORT: STORAGE SYSTEMS, STORAGE SERVERS, DISK DRIVES AND ACCESSORIES, 7X24 REMOTE TECHNICAL SUPPORT. |
| 70RSAT19FR0000140 | FCN, INC. | Department of Homeland Security | $178.75K | 2019-09-13 | 2019-10-13 | 541519 | DELL BRAND NAME OR EQUAL LAPTOPS AND DOCKS FOR VTA TO REFRESH ANY THAT HAVE REACHED THEIR END-OF-LIFE |
| SP700019F0324 | FCN, INC. | Department of Defense | $178.74K | 2019-09-30 | 2020-09-29 | 541519 | NETSCOUT NGENIUS HARDWARE EQUIPMENT PURCHASE. |