Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 199
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H523F00816 | FCN, INC. | Department of the Treasury | $156.97K | 2023-09-30 | 2026-09-29 | 541519 | THIS IS A DELIVERY ORDER FOR NSHIELD HARDWARE SECURITY MODULES TO PROTECT ALL CERTIFICATES ISSUED FROM THE INTERNAL REVENUE SERVICE (IRS) PUBLIC KEY INFRASTRUCTURE (PKI) |
| 1305M318FNWWG0072 | FCN, INC. | Department of Commerce | $156.94K | 2018-08-14 | 2019-08-13 | 334111 | EXTREME NETWORK SWITCHES |
| 2033H621F00090 | FCN, INC. | Department of the Treasury | $156.68K | 2021-02-04 | 2022-03-07 | 541519 | F5 VIPRION BLADES LICENSE RENEWAL |
| TIRNO14K00346 | FCN, INC. | Department of the Treasury | $156.63K | 2014-08-27 | 2015-08-28 | 541519 | ADVANCED LICENSE RENEWAL |
| 205AE921F00061 | FCN, INC. | Department of the Treasury | $156.61K | 2021-07-29 | 2022-07-28 | 541519 | TENABLE.EP SUBSCRIPTION |
| N6523609F4692 | FCN, INC. | Department of Defense | $156.37K | 2009-05-29 | 2010-08-31 | 541519 | SE SECURE FOR GVT 7X24, 4HR |
| 140G0121F0243 | FCN, INC. | Department of the Interior | $156.29K | 2021-06-15 | 2024-02-20 | 541519 | JUNIPER MAINTENANCE AND SUPPORT |
| FA441817F0166 | FCN, INC. | Department of Defense | $156.29K | 2017-09-28 | 2017-10-28 | 334210 | NIPRNET SWITCHES |
| EPG14D00467 | FCN, INC. | Environmental Protection Agency | $156.2K | 2013-12-26 | 2014-12-08 | 541519 | IGF::OT::IGF CSIRC SW MAINTENCE AND RENEWAL FIREEYE - SANT'AGATA |
| H9223908F0057 | FCN, INC. | Department of Defense | $156.2K | 2008-03-05 | 2009-02-28 | 541512 | NETAPPS MAINTENANCE SUPPORT |
| AG3144K085734 | FCN, INC. | Department of Agriculture | $156.2K | 2008-06-10 | 2008-07-10 | 423430 | 585 SERVERS FOR KCMO |
| 12639521F0904 | FCN, INC. | Department of Agriculture | $156.15K | 2021-08-23 | 2022-01-10 | 541519 | CISCO SWITCHES |
| 20341225F00058 | FCN, INC. | Department of the Treasury | $155.99K | 2025-09-01 | 2026-08-31 | 541519 | PALO ALTO TWISTLOCK RENEWAL |
| N0018925F0654 | FCN, INC. | Department of Defense | $155.9K | 2025-09-03 | 2025-10-03 | 541519 | CISCO ROUTERS & SWIITCHES |
| 70US0924F1DHS2038 | FCN, INC. | Department of Homeland Security | $155.88K | 2024-09-15 | 2025-09-14 | 541519 | INFORMATICA SOFTWARE MAINTENANCE |
| HHSN27600049 | FCN, INC. | Department of Health and Human Services | $155.83K | 2014-09-17 | 2014-10-17 | 334111 | NCBI: SPECTRA LOGIC FRAME EXPANSION KIT, PER ATTACHED FCN QUOTE RR82814SL IN RESPONSE TO ECSIII RFQ16146 |
| VA26013F1986 | FCN, INC. | Department of Veterans Affairs | $155.73K | 2013-05-23 | 2013-06-28 | 541519 | ACTIVATION FOR DENVER PUEBLO CBOC VOIP EQUIPMENT |
| TIRNO11K00330 | FCN, INC. | Department of the Treasury | $155.65K | 2011-06-22 | 2012-06-20 | 541519 | TELECOM EQUIPMENT FOR CADE2 DR CIRCUIT |
| N6600119F1386 | FCN, INC. | Department of Defense | $155.65K | 2019-09-27 | 2020-05-31 | 541519 | IT SOFTWARE IN SUPPORT OF THE USMC DMSS PROGRAM. |
| HHSD2002005F14876 | FCN, INC. | Department of Health and Human Services | $155.62K | 2005-09-26 | 2011-05-09 | 421430 | 000HCAJ9-2005-26371.01 - FCN - HOTSITE |
| 70VT1521F00002 | FCN, INC. | Department of Homeland Security | $155.61K | 2021-01-06 | 2021-12-31 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOLLOW-ON CONTRACT FOR CLOUDERA SUPPORT. |
| 75N93019F00131 | FCN, INC. | Department of Health and Human Services | $155.58K | 2019-01-08 | 2020-01-31 | 541519 | SPECTRA LOGIC TAPE LIBRARY MAINTENANCE&SUPPORT |
| DOCSB134116NC0395 | FCN, INC. | Department of Commerce | $155.54K | 2016-07-18 | 2017-09-30 | 334111 | IGF::OT::IGF MAINTENANCE SERVICE FOR F5 EQUIPMENT |
| AG3144D150468 | FCN, INC. | Department of Agriculture | $155.41K | 2015-09-25 | 2016-09-15 | 541519 | IGF::OT::IGF, SOFTWARE AND MAINTENANCE RENEWAL |
| 12315118F0101 | FCN, INC. | Department of Agriculture | $155.35K | 2018-09-26 | 2019-09-29 | 541519 | IGF::OT:IGF END-USER CONSOLIDATION EQUIPMENT (POP: 1 YR FROM AWARD DATE) |