Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSSS0109J0098 | FCN, INC. | Department of Homeland Security | $135.09K | 2009-06-30 | 2014-06-29 | 541519 | BUSINESSOBJECTS (CRYSTAL REPORTS) |
| GAO15DI0007 | FCN, INC. | Government Accountability Office | $135.07K | 2015-04-27 | 2020-04-30 | 541519 | IGF::CT::IGF SOFTWARE LICENSE AND SUPPORT |
| FA940124F0065 | FCN, INC. | Department of Defense | $135.02K | 2024-09-19 | 2024-10-20 | 541519 | CISCO 9300 NETWORK SWITCHES TO REPLACE THE JUNIPER 2200 AND 3300 SWITCHES WHICH ARE AT END OF LIFE. |
| 205AE926F00001 | FCN, INC. | Department of the Treasury | $135.02K | 2025-10-01 | 2026-09-30 | 541519 | SAP BUSINESS OBJECTS MAINTENANCE SUPPORT FOR ENTERPRISE OPERATIONS. THIS A FY26 NEW AWARD AND NO FUNDING WILL BE ADDED TO THIS TASK ORDER BY USING THE FAR AUTHORITY 52.232-18. |
| TIRNO11K00496 | FCN, INC. | Department of the Treasury | $135K | 2012-06-21 | 2012-07-31 | 541519 | FUNDING FOR AFOIA EQUIPMENT ENHANCEMENTS |
| FA441717F0324 | FCN, INC. | Department of Defense | $135K | 2017-08-30 | 2017-09-29 | 334210 | CROWDSTRIKE |
| SS001130685 | FCN, INC. | Social Security Administration | $134.9K | 2011-05-09 | 2011-07-08 | 541519 | CABLE&INFRASTRUCTURE SUPPLIES FOR INFORMATION TECHNOLOGY (IT) INSTALLATIONS |
| 2031JW24F00100 | FCN, INC. | Department of the Treasury | $134.84K | 2024-08-19 | 2024-09-30 | 541519 | ORTRONICS FIBER CABLES FOR ASHBURN AND RICHARDSON DATA CENTERS |
| HSTS0709J00115 | FCN, INC. | Department of Homeland Security | $134.82K | 2009-04-14 | 2009-05-14 | 541519 | PR TO FUND VM SOFTWARE FOR THE DELL 905 SERVER FOR THE LAB AND DR SITE-$140,000. POC PAUL SANNER |
| 70VT1525F00034 | FCN, INC. | Department of Homeland Security | $134.81K | 2025-09-25 | 2026-09-24 | 541519 | CISCO SMARTNET SEC. 2. (D) |
| 75N93023F00002 | FCN, INC. | Department of Health and Human Services | $134.79K | 2023-02-01 | 2023-04-30 | 541519 | 3 MONTHS OF SUPPORT AND MAINTENANCE FOR THE SPECTRALOGIC TAPE LIBRARIES, SPECTRAGUARD FOR TWO LOCATIONS |
| DOC46PAPT1200353 | FCN, INC. | Department of Commerce | $134.74K | 2012-02-09 | 2012-03-09 | 443120 | NETAPP D2D SYSTEM STORAGE TO SUPPORT H DRIVE GROWTH. |
| HSFLGL14J00084 | FCN, INC. | Department of Homeland Security | $134.74K | 2014-02-14 | 2014-08-13 | 541519 | MACBOOK PRO 13" |
| N6660423F0521 | FCN, INC. | Department of Defense | $134.72K | 2023-09-15 | 2023-11-22 | 541519 | BRAND NAME CISCO COMMERCIAL OFF THE SHELF ACQUISITION |
| 19AQMM25F1471 | FCN, INC. | Department of State | $134.72K | 2025-09-11 | 2026-09-10 | 541519 | PURCHASE CISCO ROUTER CONFIGURATIONS |
| TIRNO18K00004 | FCN, INC. | Department of the Treasury | $134.69K | 2017-10-08 | 2018-10-08 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - F5 LTM HARDWARE MAINTENANCE |
| HSBP1007J17853 | FCN, INC. | Department of Homeland Security | $134.61K | 2007-08-28 | 2008-08-27 | 541519 | SOFTWARE |
| 2032H523F00559 | FCN, INC. | Department of the Treasury | $134.59K | 2023-09-10 | 2026-09-09 | 541519 | THIS IS A DELIVERY ORDER FOR RUBRIK HARDWARE AND SOFTWARE MAINTENANCE TO SUPPORT UNIFIED ACCESS AND SEGMENTATION ACROSS THE INTERNAL REVENUE SERVICE (IRS) NETWORK. |
| W912JF11F0028 | FCN, INC. | Department of Defense | $134.59K | 2011-03-11 | 2011-04-11 | 541519 | STORAGE HARDWARE |
| HC102820F0531 | FCN, INC. | Department of Defense | $134.5K | 2020-09-27 | 2020-09-27 | 541519 | REDSEAL PLATFORM: DEVICE ANNUAL SUBSCRIP |
| M6785415F4475 | FCN, INC. | Department of Defense | $134.41K | 2015-09-23 | 2015-10-23 | 541519 | CISCO INTEGRATED SERVICES ROUTERS |
| 2032L225F00029 | FCN, INC. | Department of the Treasury | $134.34K | 2025-09-13 | 2027-08-31 | 541519 | ENHANCE TREASURY SECURITY TO MEET REQUIREMENTS OF SECURITY TECHNICAL IMPLEMENTATION GUIDELINES, CYBER COMMAND READINESS INSPECTION AUDIT FINDINGS, & FEDERAL INFORMATION SECURITY MANAGEMENT ACT AUDIT FINDINGS NETWORK MONITORING. SOLAR WINDS SOFTWA |
| 70CMSD24FR0000029 | FCN, INC. | Department of Homeland Security | $134.3K | 2024-04-23 | 2024-06-23 | 541519 | FORENSIC EQUIPMENT |
| 75N97019F00042 | FCN, INC. | Department of Health and Human Services | $134.28K | 2018-11-30 | 2018-12-30 | 541519 | NETAPP DS2246 SSD 24X3.8TB |
| 80TECH24FA004 | FCN, INC. | National Aeronautics and Space Administration | $134.26K | 2023-11-02 | 2024-07-28 | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) ORDER IS FOR NASA CISCO HARDWARE AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U FOR BPA CALL 017. |