Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2Y01 | FCN, INC. | Department of Defense | $149.93K | 2015-09-16 | 2016-09-29 | 334210 | GETAC :GETAC F110 8 BAY BATTERY CHARGER |
| 2031JW21F00113 | FCN, INC. | Department of the Treasury | $149.92K | 2021-07-01 | 2026-06-30 | 541519 | INFRAGISTICS SOFTWARE MAINTENANCE |
| 70FA5024F00000033 | FCN, INC. | Department of Homeland Security | $149.91K | 2024-02-11 | 2027-02-10 | 541519 | CCD FY 24 - TIPPING POINT |
| 34300020P0053 | FCN, INC. | International Trade Commission | $149.87K | 2020-10-01 | 2020-10-31 | 423430 | NETAPP SSD BASED NETWORK |
| HSFEHQ09J1122 | FCN, INC. | Department of Homeland Security | $149.87K | 2009-07-30 | 2012-04-16 | 541519 | BOC 3160- INSTRUMENTS AND APPARATUS |
| 2031ZB22F00079 | FCN, INC. | Department of the Treasury | $149.84K | 2022-09-14 | 2022-12-13 | 541519 | SERVERS FOR WCF |
| 70US0925F1DHS2342 | FCN, INC. | Department of Homeland Security | $149.82K | 2025-09-15 | 2026-09-14 | 541519 | THIS CONTRACT IS A MISSION-CRITICAL, DELIVERY ORDER AGAINST NASA SEWP V FOR INFORMATICA SOFTWARE MAINTENANCE AND RENEWAL. |
| N0017819FS690 | FCN, INC. | Department of Defense | $149.8K | 2019-06-22 | 2019-09-24 | 541519 | P/N AFF-A220A-002-SC-NSWCDD |
| 70CMSD21FR0000077 | FCN, INC. | Department of Homeland Security | $149.78K | 2021-06-16 | 2021-07-15 | 541519 | ARCHIVE STORAGE SOLUTION UPDATE |
| 2031ZB22F00080 | FCN, INC. | Department of the Treasury | $149.78K | 2022-09-16 | 2022-12-15 | 541519 | 24" MONITORS |
| DJF151200P0008790 | FCN, INC. | Department of Justice | $149.65K | 2015-08-18 | 2017-02-17 | 541519 | IGF::OT::IGF |
| SECHQ114F0022 | FCN, INC. | Securities and Exchange Commission | $149.65K | 2014-01-30 | 2015-06-30 | 541519 | OPENTEXT MAINTENANCE RENEWAL(EDGAR) |
| 2031ZA17F00233 | FCN, INC. | Department of the Treasury | $149.59K | 2017-08-22 | 2017-09-21 | 541519 | CISCO SERVER FARM SWITCH UPGRADE CYRBYME-NA |
| 20341223F00008 | FCN, INC. | Department of the Treasury | $149.58K | 2022-10-01 | 2025-11-30 | 541519 | INFLOWSUITE |
| N6600117P7877 | FCN, INC. | Department of Defense | $149.5K | 2017-09-11 | 2017-09-30 | 511210 | FALCON INTEL PREMIUM SW NEW LICENSE |
| FA875118FA116 | FCN, INC. | Department of Defense | $149.5K | 2018-07-12 | 2018-08-13 | 334210 | NETWORKING EQUIPMENT |
| FA820119PA059 | FCN, INC. | Department of Defense | $149.5K | 2019-09-30 | 2020-09-29 | 517311 | VTC SYSTEM SUPPORT |
| 70CTD018FC0000183 | FCN, INC. | Department of Homeland Security | $149.44K | 2018-09-27 | 2022-11-01 | 541512 | HP PROBOOK |
| VA26014F0002 | FCN, INC. | Department of Veterans Affairs | $149.43K | 2013-10-01 | 2014-09-30 | 541519 | IGF::OT::IGF NETSCOUT MASTERCARE SW-HW SUPPORT FOR VA REGION 1 |
| N6449816F5117 | FCN, INC. | Department of Defense | $149.4K | 2016-09-13 | 2016-10-13 | 541519 | IGF::CT::IGF N7706 BUNDLE 7706,SUP,FAB,AC3KW,F348,SBU |
| 2032H518F00992 | FCN, INC. | Department of the Treasury | $149.37K | 2018-09-12 | 2019-09-11 | 541519 | PURCHASE OF CISCO SWITCHES FOR RESEARCH, APPLIED ANALYTICS, AND STATISTICS |
| HSFLGL16J00328 | FCN, INC. | Department of Homeland Security | $149.36K | 2016-06-15 | 2016-07-14 | 541519 | DELL E7450 LAPTOP |
| 15DDHQ26F00000642 | FCN, INC. | Department of Justice | $149.36K | 2026-07-15 | 2027-07-17 | 541519 | TITLE: SFL9FN - SOFTWARE - CELLEBRITE (MOBILE AND MAC) REQUESTOR: SCOTT D ROFFMAN AFT#: 2026-L9-0002 ITJA#: ITJA0017259 POP DATES: 07/15/2026 TO 07/14/2031 FUND TO DATE: 07/14/2027 |
| 20340924P00022 | FCN, INC. | Department of the Treasury | $149.33K | 2023-10-01 | 2024-09-30 | 541519 | MICROFOCUS SOFTWARE MAINTENANCE AND SUPPORT |
| 70CTD020FC0000165 | FCN, INC. | Department of Homeland Security | $149.33K | 2020-09-24 | 2020-10-24 | 541512 | PROCUREMENT OF ENHANCED DATA ANALYTICS HARDWARE INVOLVING DATA MANAGEMENT, STATISTICS, GRAPHICS, PROGRAMMING, AND REPORTING. SE. 10 HP ZBOOK 17" G6 LAPTOP QUANTITY 48 $3,110.96 EACH TOTAL $149, 326.08. |