Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523617F7857 | FCN, INC. | Department of Defense | $146.53K | 2017-08-03 | 2022-10-31 | 334220 | CONFIGURATION SUPPORT |
| M6785420F4053 | FCN, INC. | Department of Defense | $146.48K | 2020-07-31 | 2020-08-01 | 541519 | REINSTATEMENT FEE |
| 2031ZB24F00040 | FCN, INC. | Department of the Treasury | $146.46K | 2024-05-22 | 2024-08-22 | 541519 | CISCO RACK SWITCHES |
| 80NSSC19F0115 | FCN, INC. | National Aeronautics and Space Administration | $146.38K | 2018-11-19 | 2018-12-13 | 541519 | IGF::OT::IGF RS- RAID SYSTEM |
| DJJ14G41OSS551023 | FCN, INC. | Department of Justice | $146.35K | 2013-10-01 | 2014-09-30 | 541519 | IT GURU SUPPORT RENEWAL IGF::CT::IGF |
| 2032H521F00270 | FCN, INC. | Department of the Treasury | $146.31K | 2021-03-24 | 2022-03-23 | 541519 | DEPARTMENT OF TREASURY DOCUSIGN FOR CARES III PROGRAM. |
| 70CMSD24FC0000015 | FCN, INC. | Department of Homeland Security | $146.29K | 2024-06-12 | 2025-06-11 | 541519 | FY24 INVESTMENTS LAPTOPS FOR OVERHIRES 100 HP ELITEBOOK 840 G10 LAPTOPS ITSR REQ0761620 |
| 12314419F0456 | FCN, INC. | Department of Agriculture | $146.22K | 2019-08-01 | 2020-07-31 | 541519 | FY19 IOD CISCO ASR UPGRADE, CRQ3542534, SPEND PLANS: FSAX-0070 $85,275.28, FSA-0069 $61,515.16, AGREEMENT: FSA52ASXX06, BUSINESS LINE: IT009MDEU1000A00, AAR: 109559 TECH: JASON WALTERS SHIP TO KC |
| 20340922P00017 | FCN, INC. | Department of the Treasury | $146.17K | 2021-10-01 | 2022-09-30 | 541519 | SYMANTEC ENDPOINT PROTECTION SOFTWARE MAINTENANCE |
| SP330012F0332 | FCN, INC. | Department of Defense | $146.15K | 2012-07-31 | 2013-07-30 | 541519 | 8500052096!SERVER ENTERPRISE EDITION |
| 2033H624F00145 | FCN, INC. | Department of the Treasury | $146.13K | 2024-08-31 | 2026-08-30 | 541519 | SOLARWINDS SOFTWARE LICENSE & MAINTENANCE RENEWAL |
| 50310223F0159 | FCN, INC. | Securities and Exchange Commission | $146.08K | 2023-09-17 | 2027-09-16 | 541519 | ENTELLITRAK LICENSE AND SUPPORT |
| 2032H521F00335 | FCN, INC. | Department of the Treasury | $146.07K | 2021-04-30 | 2024-04-30 | 541519 | PALO ALTO NETWORKS |
| NRCHQ11P330240 | FCN, INC. | Nuclear Regulatory Commission | $145.99K | 2011-09-27 | 2011-10-28 | 423430 | P730 HARDWARE RUNNING AIX OPERATING SYSTEM. |
| 12314418F0486 | FCN, INC. | Department of Agriculture | $145.94K | 2018-08-15 | 2018-09-15 | 541519 | IGF::OT::IGF VTC REFRESH 1ST BUY - POD KASEY KOCH |
| NNG16VC58D | FCN, INC. | National Aeronautics and Space Administration | $145.94K | 2016-03-16 | 2016-04-27 | 541519 | HIGH PERFORMANCE HYBRID DATA STORAGE ARRAYS - DUAL 10GB ISCSI CONTROLLERS - 4 HOST PORTS PER CONTROLLER, ARI SERIES HDD DRIVE CARRIER, ARI SERIES SOFTWARE PACKAGE WITH COPY REMOTE. DRIVE TIERING, REMOTE REPLICATION AND VOLUME COPY AND SNAPSHOT. |
| HSCEMD15J00016 | FCN, INC. | Department of Homeland Security | $145.86K | 2015-02-05 | 2015-02-28 | 541519 | TCFTP REQUIREMENT. LAW ENFORCEMENT MISSION CRITICAL FOR THE STANDARDIZED CFA PROGRAM. SHIPMENT OF ALL GOODS REQUIRED PRIOR TO CFA TRAINING DURING 2ND QUARTER OF FY15. COR: JEREMY WHITE; OBLIGATION POC'S: MARGIE JONES&KIMBERLY MOODHE. |
| SP470308F0100 | FCN, INC. | Department of Defense | $145.8K | 2008-09-06 | 2008-10-10 | 541519 | DISK STORAGE |
| 80NSSC26FA058 | FCN, INC. | National Aeronautics and Space Administration | $145.79K | 2025-12-13 | 2026-12-12 | 541519 | FY26 RED HAT ENTERPRISE LINUX LICENSE RENEWAL |
| TFCEN13F0010 | FCN, INC. | Department of the Treasury | $145.77K | 2012-11-29 | 2016-12-31 | 541519 | CRITICAL F-5 HW/SW MAINTENANCE RENEWAL |
| 9531CB26F0037 | FCN, INC. | Consumer Financial Protection Bureau | $145.71K | 2026-07-29 | 2027-07-28 | 541519 | CISCO SMARTNET MAINTENANCE |
| 2031ZA17F00313 | FCN, INC. | Department of the Treasury | $145.68K | 2017-09-28 | 2017-10-28 | 541519 | IGF::OT::IGF CISCO NETWORK SWITCHES CYRBYME-NA |
| FA487722F0217 | FCN, INC. | Department of Defense | $145.67K | 2022-08-24 | 2023-02-17 | 541519 | PROCUREMENT OF CISCO BRAND VOIP PHONES |
| H9222214F0039 | FCN, INC. | Department of Defense | $145.65K | 2014-02-21 | 2014-03-23 | 541519 | VMWARE LICENSES AND SUPPORT |
| FA940119FA073 | FCN, INC. | Department of Defense | $145.6K | 2019-07-30 | 2019-07-31 | 541512 | SERVICE NOW SUBSCRIPTION |