Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 185
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M0026418F0202 | FCN, INC. | Department of Defense | $178.69K | 2018-04-23 | 2018-05-17 | 541519 | GIGAMON SFP-534 |
| 2031JW24F00128 | FCN, INC. | Department of the Treasury | $178.65K | 2024-09-19 | 2025-10-21 | 541519 | ZOOM ENTERPRISE LICENSES FOR THE GOVERNMENT. |
| N0012419F0277 | FCN, INC. | Department of Defense | $178.62K | 2019-09-26 | 2019-10-28 | 541519 | CATALYST 4500 |
| FA483024F0086 | FCN, INC. | Department of Defense | $178.6K | 2024-09-17 | 2024-11-16 | 541519 | A NETWORK SWITCH IS NETWORKING HARDWARE THAT CONNECTS DEVICES ON A COMPUTER NETWORK BY USING PACKET SWITCHING TO RECEIVE AND FORWARD DATA TO THE DESTINATION DEVICE. |
| 2032H523F00736 | FCN, INC. | Department of the Treasury | $178.59K | 2023-09-26 | 2024-09-27 | 541519 | ADDITIONAL FORTINET ACCESS POINTS FOR COMPLETION OF CURRENT INSTALLATION PROJECT. |
| 80NSSC26FA111 | FCN, INC. | National Aeronautics and Space Administration | $178.57K | 2025-10-31 | 2026-10-30 | 541519 | ALGOSEC SUPPORT RENEWAL FY26 |
| 75F40118F10125 | FCN, INC. | Department of Health and Human Services | $178.5K | 2018-06-06 | 2021-07-14 | 541519 | IGF::OT::IGF CA API GATERWAY FY18 |
| DJJ15G32OSS381539 | FCN, INC. | Department of Justice | $178.48K | 2015-09-18 | 2016-09-17 | 541519 | PURCHASE OF REDSEAL ENTERPRISE SOFTWARE LICENSE, DOJ/JMD/OCIO/CSS. |
| HC102825F0530 | FCN, INC. | Department of Defense | $178.46K | 2025-05-13 | 2026-05-12 | 541519 | CISCO SWITCHES AND SUPPORTING HARDWARE |
| N0018920PZ344 | FCN, INC. | Department of Defense | $178.22K | 2020-09-30 | 2020-09-30 | 541519 | DADS-1001-1500OS |
| TCC15HQC0027 | FCN, INC. | Department of the Treasury | $178.15K | 2015-09-01 | 2018-08-31 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. SECUNIA CSI SOFTWARE LICENSE AND MAINTENANCE |
| 70CMSD22FC0000048 | FCN, INC. | Department of Homeland Security | $178.08K | 2022-09-19 | 2023-03-31 | 541512 | LAPTOPS AND IT EQUIPMENT |
| TIRNO14K00154 | FCN, INC. | Department of the Treasury | $177.65K | 2014-04-25 | 2015-03-31 | 541519 | IGF::OT::IGF |
| HSCG2313FRXN537 | FCN, INC. | Department of Homeland Security | $177.65K | 2013-09-30 | 2014-09-29 | 541519 | MAGNET - STORAGE ARRAYS, HW/SW SUPPORT AND CABLES CG-262 POC: CHUC-LAN WASS PR AMOUNT MOD 1: $193,640.00 PR AMOUNT MOD 2: $177,650.08 FCN, INC. POC: CHRIS SCHIMMEL P: 301-370-4707 E-MAIL: CHRIS.SCHIMMEL@FCNIT.COM |
| 61320623F0072 | FCN, INC. | Consumer Product Safety Commission | $177.65K | 2023-08-18 | 2024-08-17 | 541519 | CISCO SOFTWARE & HARDWARE (SMARTNET BUNDLE) |
| 20341121F00021 | FCN, INC. | Department of the Treasury | $177.61K | 2021-04-19 | 2022-04-18 | 541519 | CISCO SWITCHES, LICENSES & ACCESSORIES |
| TCC13HQG0010 | FCN, INC. | Department of the Treasury | $177.57K | 2012-10-01 | 2013-10-01 | 541519 | IBM RATIONAL TOOLS MAINTENANCE RENEWAL |
| 2032H524F00459 | FCN, INC. | Department of the Treasury | $177.47K | 2024-08-01 | 2025-07-31 | 541519 | REDHAT SERVERS |
| 80TECH25FA424 | FCN, INC. | National Aeronautics and Space Administration | $177.47K | 2025-09-01 | 2026-12-15 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR KSC PER QUOTE # PAWB07092025A DATED 7/09/2025. PERIOD OF PERFORMANCE IS 9/01/2025-12/15/2026. |
| N6832225FK025 | FCN, INC. | Department of Defense | $177.41K | 2025-06-17 | 2025-07-21 | 541519 | CISCO SWITCH - C9300L-48P-4X-A, CISCO SWITCH - C9300X-24Y-A, CISCO TRANSCEIVER |
| 75N97023F00002 | FCN, INC. | Department of Health and Human Services | $177.3K | 2022-12-22 | 2023-01-21 | 541519 | NETAPP STORAGE SYSTEMS |
| TIRNO11K00540 | FCN, INC. | Department of the Treasury | $177.29K | 2011-09-06 | 2012-09-20 | 541519 | GIGAMON NETWORK TAPS |
| 2031JW26F00005 | FCN, INC. | Department of the Treasury | $177.29K | 2025-10-01 | 2026-09-30 | 541519 | HCL APPSCAN SOFTWARE MAINTENANCE |
| 16PBGC21F0011 | FCN, INC. | Pension Benefit Guaranty Corporation | $177.27K | 2021-05-29 | 2022-05-28 | 541519 | VMWARE SOFTWARE IN ACCORDANCE WITH THE ENTERPRISE LICENSES AGREEMENT (ELA) |
| 2032H522F00007 | FCN, INC. | Department of the Treasury | $177.26K | 2021-10-01 | 2025-03-31 | 541519 | IBM I2 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SW SUBSCRIPTION & SUPPORT RENEWAL |