Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ20F00001306 | FCN, INC. | Department of Justice | $141.27K | 2020-08-07 | 2020-09-14 | 541519 | NETAPP LAB STORAGE |
| FA812623F0002 | FCN, INC. | Department of Defense | $141.24K | 2022-11-16 | 2023-06-07 | 541519 | VIGILANT SPIRIT |
| N0018924F1073 | FCN, INC. | Department of Defense | $141.14K | 2024-07-02 | 2024-09-30 | 541519 | FY24 CISCO FIREWALL LCM UPGRADE |
| 80NSSC24FA090 | FCN, INC. | National Aeronautics and Space Administration | $141.13K | 2023-12-13 | 2024-12-12 | 541519 | THIS DELIVERY ORDER IS TO PURCHASE A LINUX DATACENTER, SERVER, AND WORKSTATION PER QUOTE# PAWB10132023A, DATED 11/15/2023. |
| SAQMMA12L1522 | FCN, INC. | Department of State | $141.13K | 2012-07-27 | 2012-08-27 | 423430 | GITM NETAPP BPA CALL |
| 2032H522F00448 | FCN, INC. | Department of the Treasury | $141.11K | 2022-09-01 | 2023-08-31 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE APPLE MACBOOKS, JUST APPLE'S MANAGEMENT FRAMEWORK PRO (JAMF) AND RED HAT LINUX SERVER FOR THE SUPPORT OF THE TREASURY SHARED SERVICES SECURITY OPERATIONS CENTER (TSSSOC) HARDWARE AND SOFTWARE REFRESH PROJ |
| 9531CB20F0068 | FCN, INC. | Consumer Financial Protection Bureau | $141.04K | 2020-05-11 | 2021-07-12 | 541519 | ANOMALI THREATSTREAM SOFTWARE |
| HHSN27600048 | FCN, INC. | Department of Health and Human Services | $141.03K | 2018-03-05 | 2019-03-31 | 541519 | FCN INC:1108185 [18-000714] |
| TF02 | FCN, INC. | Department of Defense | $141K | 2014-09-25 | 2014-10-31 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| DEDT0014171 | FCN, INC. | Department of Energy | $140.94K | 2017-09-25 | 2017-10-13 | 541519 | CISCO SOURCEFIRE IDS MNT RENEWAL |
| 19AQMM19F2533 | FCN, INC. | Department of State | $140.87K | 2019-07-01 | 2020-06-30 | 541519 | RENEWAL OF NUTANIX SERVICES AND SUPPORT FOR THE PERIOD OF 1 YEAR |
| FA860424FB224 | FCN, INC. | Department of Defense | $140.82K | 2024-07-10 | 2025-05-31 | 541519 | FORCEPOINT CONTROL RENEWAL |
| 15DDHQ19F00001624 | FCN, INC. | Department of Justice | $140.81K | 2019-09-18 | 2019-10-19 | 541519 | UNITY DISKS |
| 2031JW19F00032 | FCN, INC. | Department of the Treasury | $140.8K | 2018-10-31 | 2019-10-31 | 541519 | VMWARE ANNUAL MAINTENANCE RENEWAL |
| FA875117FA142 | FCN, INC. | Department of Defense | $140.77K | 2017-09-05 | 2017-10-05 | 334210 | DELL ONE QUEST SOFTWARE |
| H9224024F0530 | FCN, INC. | Department of Defense | $140.76K | 2024-09-05 | 2024-11-11 | 541519 | CS-DESKPRO-NR-K9++ CISCO DESKTOP MONITORS FOR NSW |
| 70CMSD20FC0000017 | FCN, INC. | Department of Homeland Security | $140.7K | 2020-03-26 | 2020-04-25 | 541512 | COMPUTERS |
| HHSN27600033 | FCN, INC. | Department of Health and Human Services | $140.7K | 2013-12-26 | 2014-11-01 | 334111 | IGF::OT::IGF NCBI:IT MAINT: AMC-SOF-L2XX SOFTWARE SUPPORT FOR SGI STORHOUSE/SM, STORHOUSE/ RFS AND STORHOUSE CONTROL CENTER ARCHIVE SOFTWARE. |
| HHSN27600018 | FCN, INC. | Department of Health and Human Services | $140.7K | 2012-11-20 | 2013-11-01 | 334111 | IGF::OT::IGF -- NCBI:IT MAINT- AMC-SOF-L2XX SOFTWARE SUPPORT FOR FILETEK STORHOUSE/RFS ARCHIVE SOFTWARE PER ECS III FCN QUOTE# SM101212A IN RESPONSE TO RFQ 10704 POP: 2 NOV 2012 - 1 NOV 2013 |
| SAQMMA17F1901 | FCN, INC. | Department of State | $140.55K | 2017-06-12 | 2018-06-12 | 541519 | THIS REQUIREMENT IS FOR CA/CST/SO FOR THE ACQUISITION OF FOUR (4) LUNA SA 1700 REMOTE PED BUNDLE WITH ONE (1) YEAR PLUS MAINTENANCE FOR FOUR (4) LUNA SA 1700 REMOTE PED BUNDLEIGF::OT::IGF |
| N0025916F0292 | FCN, INC. | Department of Defense | $140.53K | 2016-09-26 | 2016-09-30 | 541519 | DATADVANTAGE IDU FOR WINDOWS - MAINTENANCE, TECHNICAL SUPPORT SERVICES, AND TRAINING SOFTWARE SUBSCRIPTION TO NHCNE MANAGEMENT INFORMATION DEPARTMENT FOR THE VARONIS SYSTEM LOCATED IN THE NHCNE DATA CENTER AT NAVAL BRANCH HEALTH CLINIC (NBHC) GROTON. |
| 75D30119F06034 | FCN, INC. | Department of Health and Human Services | $140.49K | 2019-07-31 | 2020-07-29 | 541519 | BOX GOVERNANCE ANNUAL |
| HQ051619F0160 | FCN, INC. | Department of Defense | $140.46K | 2019-09-30 | 2019-10-30 | 541519 | 27-INCH IMAC |
| 80NSSC25PA695 | FCN, INC. | National Aeronautics and Space Administration | $140.46K | 2025-03-07 | 2025-04-06 | 541519 | NETAPP DS212C HW ACCESSORIES/SERVICES & ONTAP SW |
| 75N97020F00007 | FCN, INC. | Department of Health and Human Services | $140.44K | 2020-06-30 | 2020-08-31 | 541519 | "COVID-19: NETAPP DS2246 SSD 24X3.8TB DISK TRAY" |