Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 186
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 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 |
| HSFEHQ09J0635 | FCN, INC. | Department of Homeland Security | $177.16K | 2009-04-17 | 2012-04-16 | 541519 | NOTEBOOK COMPUTERS |
| TIRNO13K00088 | FCN, INC. | Department of the Treasury | $177.1K | 2012-12-19 | 2013-12-18 | 541519 | PURCHASE OF CISCO UCS FOR MEMPHIS COMPUTER CENTER |
| 2031ZB20F00006 | FCN, INC. | Department of the Treasury | $176.94K | 2020-01-27 | 2023-01-26 | 541519 | REDHAT SUBSCRIPTION |
| 20340923P00138 | FCN, INC. | Department of the Treasury | $176.92K | 2023-08-17 | 2024-08-16 | 541519 | CROWDSTRIKE TOOL AND GOLD STANDARD SERVICE |
| FA813625F0038 | FCN, INC. | Department of Defense | $176.9K | 2025-04-26 | 2026-04-25 | 541519 | ELASTIC SOFTWARE AND SUPPORT. SUBSCRIPTION PERIOD: 26 APR 2025 - 25 APR 2026 |
| 75N93022F00004 | FCN, INC. | Department of Health and Human Services | $176.81K | 2022-02-04 | 2023-01-31 | 541519 | EO14042 ASM GOLD WITH 4 HOUR ON SITE SUPPORT, TFINITY QTY 12 |
| FA875118FA046 | FCN, INC. | Department of Defense | $176.71K | 2018-04-17 | 2018-04-19 | 334210 | OPENAM SOFTWARE AND MAINTENANCE |
| 2031JW19F00174 | FCN, INC. | Department of the Treasury | $176.65K | 2019-09-30 | 2020-09-29 | 541519 | SOFTPHONE PILOT HEADSET AND MAINTENANCE |
| TIRNE17P00238 | FCN, INC. | Department of the Treasury | $176.56K | 2017-07-06 | 2017-09-30 | 541519 | NETWORK CABINETS |
| FA860418F1123 | FCN, INC. | Department of Defense | $176.53K | 2018-05-04 | 2018-09-30 | 334210 | NON-ACAT: NETCENTS-2: NASIC/SCXA: VIDEO TELECONFERENCING (VTC) |
| 50310222F0027 | FCN, INC. | Securities and Exchange Commission | $176.52K | 2022-02-13 | 2023-02-13 | 541519 | ABACUSNEXT HOTDOCS SUBSCRIPTION SOFTWARE AND PROFESSIONAL SERVICES |
| 2033H624F00041 | FCN, INC. | Department of the Treasury | $176.48K | 2024-01-01 | 2024-12-31 | 541519 | INFOBLOX MAINTENANCE AND TRINZIC SUBSCRIPTION RENEWAL |
| N6874222F1361 | FCN, INC. | Department of Defense | $176.4K | 2022-05-27 | 2022-05-27 | 541519 | FY22 SWITCH REFRESH |
| 12314418F0188 | FCN, INC. | Department of Agriculture | $176.29K | 2018-03-12 | 2019-03-31 | 541519 | IGF::OT::IGF ITACQ-18-4220 (M0495) (M0496) (M0497) |
| RJ03 | FCN, INC. | Department of Defense | $176.25K | 2015-09-10 | 2016-08-30 | 334210 | ORACLE SERVERS |
| 70CMSD20FR0000136 | FCN, INC. | Department of Homeland Security | $176.24K | 2020-09-01 | 2021-09-02 | 541519 | DELL POWER EDGE SERVER |
| 75N94020F00002 | FCN, INC. | Department of Health and Human Services | $176.24K | 2020-09-26 | 2021-09-25 | 541519 | NIDDK TO ACQUIRE CISCOSMARTNET |
| FA860418F2255 | FCN, INC. | Department of Defense | $176.18K | 2018-09-26 | 2018-11-16 | 334210 | NON-ACAT; 88 CG/SCXPR; AVAYA COMMUNICATIONS SOLUTION |
| 19AQMM18F5064 | FCN, INC. | Department of State | $176.13K | 2018-09-28 | 2018-11-20 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS |
| 20341122F00054 | FCN, INC. | Department of the Treasury | $176.13K | 2022-08-24 | 2025-08-23 | 541519 | LICENSING FOR BOX SECURE SCALABLE CONTENT SHARING |
| SAQMMA16F5348 | FCN, INC. | Department of State | $176.12K | 2016-09-28 | 2017-09-29 | 541519 | CISCO SAP HANA HEALTH CHECK SERVICES IGF::OT::IGF |
| FA481415FA086 | FCN, INC. | Department of Defense | $176.08K | 2015-06-04 | 2016-12-23 | 541519 | RAYTHEON ENGINEERING SUPPORT SERVICES FOR MARCENT |
| SAQMMA11F4085 | FCN, INC. | Department of State | $175.96K | 2011-09-21 | 2011-09-21 | 541519 | IT |
| FA877318F0132 | FCN, INC. | Department of Defense | $175.85K | 2018-08-17 | 2018-11-09 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |