Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 221
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032L226F00053 | FCN, INC. | Department of the Treasury | $130.97K | 2026-04-30 | 2027-04-29 | 541519 | TANIUM LICENSES WITH OPERATIONS AND MAINTENANCE |
| HSBP1107J18811 | FCN, INC. | Department of Homeland Security | $130.94K | 2007-09-21 | 2007-10-31 | 541519 | PHONE EQUIPMENT |
| 205AE922F00081 | FCN, INC. | Department of the Treasury | $130.86K | 2022-09-08 | 2022-11-08 | 541519 | CISCO NETWORK SWITCHES |
| NNG15HB63D | FCN, INC. | National Aeronautics and Space Administration | $130.84K | 2015-09-09 | 2015-10-21 | 541519 | THINK TANKIQ-2640V3, 2U XEON PROCESSING SERVER (QTY. 10) THINK TANKIQ-2640V3, 4U 24 BAY XEON STORAGE SERVERS (QTY. 5) |
| N6832218FD040 | FCN, INC. | Department of Defense | $130.78K | 2018-08-31 | 2018-09-30 | 541519 | APC RACKS |
| N0003916F0002 | FCN, INC. | Department of Defense | $130.75K | 2015-12-04 | 2015-12-30 | 541519 | NETAPP CONFIGURATION QTY 4 DSK SHLF |
| HC102810F2168 | FCN, INC. | Department of Defense | $130.69K | 2010-03-04 | 2010-04-03 | 541519 | HP BLADES |
| 70CTD019FC0000103 | FCN, INC. | Department of Homeland Security | $130.64K | 2019-09-20 | 2019-11-19 | 541512 | COMPUTERS FOR ERO DELTA REFRESH |
| 70US0924F1DHS2052 | FCN, INC. | Department of Homeland Security | $130.62K | 2024-09-29 | 2026-09-28 | 541519 | ZERO FOX PLATFORM |
| 1232SA25F0435 | FCN, INC. | Department of Agriculture | $130.59K | 2025-09-22 | 2026-01-30 | 541519 | CISCO C9300L-48P-4X-E NETWORK SWITCHES - IT SWITCH UPGRADE |
| HHSN27200015 | FCN, INC. | Department of Health and Human Services | $130.51K | 2014-12-17 | 2015-05-01 | 334111 | IGF::OT::IGF DATA DIRECT NETOWRK (DDN) EQUIPMENT SERVICE. POP 01/01/2015 - 03/28/2015 |
| HC108422FA409 | FCN, INC. | Department of Defense | $130.5K | 2022-04-04 | 2022-03-30 | 541519 | FCNI000250EBM TO PROCURE 75 WINDAR DEVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) SERVICES DIRECTORATE (SE) |
| 70CMSD20FC0000027 | FCN, INC. | Department of Homeland Security | $130.49K | 2020-06-16 | 2022-11-01 | 541512 | FY2020 PROCURE 113 HP 640 G5 LIGHTWEIGHT LAPTOPS FOR THE G1 REFRESH. IT SERVICE REQUEST APPROVAL REQ0284828 POP: DATE OF DELIVERY |
| HSCG7914JPNX100 | FCN, INC. | Department of Homeland Security | $130.46K | 2014-09-12 | 2014-10-12 | 541519 | CSFIDPS SPEND PLAN 14-NX-007 CYBER SECURITY SYSTEMS MAINTENANCE&SUPPORT SYSTEM: SOLERA CG CYBER WILL PROVIDE 1 MORE YEAR OF MAINTENANCE SUPPORT TO ALLOW NET PL TO DEVELOP AN ACCEPTABLE ALTERNATIVE |
| N0010412MQ793 | FCN, INC. | Department of Defense | $130.44K | 2012-09-10 | 2012-10-10 | 334112 | NETAPP EQUIPMNET. |
| AG64WCD150025 | FCN, INC. | Department of Agriculture | $130.38K | 2014-12-22 | 2015-09-30 | 541519 | IGF::OT::IGF LWOO OF NETAPP 6280/6240/3240 EQUIPMENT. VENDOR: FCN. COR: CARRIE COFFMAN. WAIVER: FY15-RENEWAL (FY14-0086) R15512 PREV. AG-64WC-D-14-0041 |
| HSFEHQ09J1599 | FCN, INC. | Department of Homeland Security | $130.34K | 2009-09-28 | 2009-10-31 | 541519 | TEST AND PRODUCTION SERVERS |
| N6660425F0382 | FCN, INC. | Department of Defense | $130.31K | 2025-05-28 | 2025-06-27 | 541519 | BRAND NAME ONLY PROCUREMENT OF CISCO NETWORKING EQUIPMENT TO SUPPORT TELECOMMUNICATIONS INFRASTRUCTURE UPGRADES. THIS EQUIPMENT WILL REPLACE END OF LIFE EQUIPMENT THAT DISTRIBUTES PHONE SERVICE FROM THE CENTRAL COMMUNICATIONS BUILDING. |
| 70CMSD21FC0000009 | FCN, INC. | Department of Homeland Security | $130.31K | 2021-03-25 | 2021-04-25 | 541512 | LAPTOPS |
| 20340921P00052 | FCN, INC. | Department of the Treasury | $130.26K | 2020-11-01 | 2021-10-31 | 541519 | RENEW FIREEYE MAINTENANCE AND SUPPORT |
| TIRNO17K00363 | FCN, INC. | Department of the Treasury | $130.19K | 2017-09-13 | 2020-09-12 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - SOLARWINDS NETWORK PERFORMANCE MONITOR SOFTWARE AND MAINTENANCE |
| 70Z0G326FOIPL0020 | FCN, INC. | Department of Homeland Security | $130.07K | 2026-08-01 | 2027-07-31 | 541519 | THIS PROCUREMENT IS TO ACQUIRE CELLEBRITE FORENSIC SOFTWARE AND HARDWARE FOR USCG DIGITAL EVIDENCE SEARCH & SEIZURE (DESS). |
| 20341223F00065 | FCN, INC. | Department of the Treasury | $130K | 2023-07-13 | 2023-12-19 | 541519 | ALTERYX TOOLS |
| 9531CB24F0051 | FCN, INC. | Consumer Financial Protection Bureau | $130K | 2024-04-15 | 2024-10-14 | 541519 | NATURAL HAZARD RISK DATA SUBSCRIPTION |
| 15B30818FTM110052 | FCN, INC. | Department of Justice | $130K | 2018-09-25 | 2018-09-30 | 541519 | 151060; EQUIPMENT, PROGRAMMING AND INSTALLATION OF VIDEO WALL FOR REGIONAL EMERCENGY RESPONSE COMMAND CENTER |