Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 224
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA15F3899 | FCN, INC. | Department of State | $127.87K | 2015-09-28 | 2015-09-28 | 541519 | IGF::OT::IGF TRIPWIRE TRAINING AND LICENSE SUPPORT. |
| N3239825F0100 | FCN, INC. | Department of Defense | $127.86K | 2024-11-30 | 2025-11-29 | 541519 | DAUX-1001-1500OS |
| 12639520F0396 | FCN, INC. | Department of Agriculture | $127.86K | 2020-03-04 | 2021-07-31 | 541519 | "ITD PURCHASE" MINNEAPOLIS VTC UPGRADES. TECH POC - KENNETH HILL / COTR - KENNETH HILL |
| N0016717F0097 | FCN, INC. | Department of Defense | $127.82K | 2017-06-20 | 2017-07-19 | 541519 | CISCO CATALYST 3850 48 PORT |
| FA860419F2282 | FCN, INC. | Department of Defense | $127.79K | 2019-09-30 | 2019-10-30 | 334210 | AVAYA IP PHONES |
| AG3144D150419 | FCN, INC. | Department of Agriculture | $127.66K | 2015-09-23 | 2015-10-22 | 541519 | FY15 - AOB - FSA FILENET NETAPPS SPENDING LINE ITEM: FSA-82, 15-AL-FSA-134 REF USDA CRQ 1048446 |
| 2032H825F00050 | FCN, INC. | Department of the Treasury | $127.65K | 2025-04-01 | 2025-11-08 | 541519 | CITRIX SOFTWARE LICENSE RENEWAL |
| N6600125F0983 | FCN, INC. | Department of Defense | $127.6K | 2025-09-30 | 2026-09-25 | 541519 | CISCO ADVANCED CYBER SERVICES SUPPORT |
| 2031JW22F00038 | FCN, INC. | Department of the Treasury | $127.58K | 2021-12-30 | 2022-12-29 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL |
| 19AQMM26F1117 | FCN, INC. | Department of State | $127.52K | 2026-08-14 | 2027-07-31 | 541519 | BUY CISCO SWITCHES. |
| N6523621F0623 | FCN, INC. | Department of Defense | $127.45K | 2021-07-16 | 2021-09-17 | 541519 | AFF-A220 |
| DEDT0009324 | FCN, INC. | Department of Energy | $127.4K | 2015-07-01 | 2016-06-30 | 541519 | CISCO SMARTNET RENEWAL |
| FA860411F7142 | FCN, INC. | Department of Defense | $127.37K | 2011-09-14 | 2011-10-07 | 541519 | NASIC/SCXA FIBER CONNECTORS AND RACKS |
| 2043FY21F00005 | FCN, INC. | Department of the Treasury | $127.35K | 2020-10-01 | 2021-09-30 | 541519 | GIGAMON PROBE MAINT&SUPPORT |
| 2032H520F00754 | FCN, INC. | Department of the Treasury | $127.16K | 2020-09-30 | 2021-09-29 | 541519 | GOVDELIVERY LICENSES |
| 2031JW24F00078 | FCN, INC. | Department of the Treasury | $127.14K | 2024-07-01 | 2025-06-30 | 541519 | CISCO FIREWALL LICENSES & MAINTENANCE |
| VA26013F2047 | FCN, INC. | Department of Veterans Affairs | $127.1K | 2013-05-29 | 2013-07-11 | 541519 | ACTIVATION FOR NEW LAS VEGAS HOSPITAL VTC EQUIPMENT. |
| 2032H520F00220 | FCN, INC. | Department of the Treasury | $127.1K | 2020-04-02 | 2021-09-14 | 541512 | NON-CISCO RENEWAL FY20 FCN - BPA |
| 2032H522F00299 | FCN, INC. | Department of the Treasury | $127.09K | 2022-07-20 | 2023-07-19 | 541519 | GSOC PARKERSBURG GSOC GIGAMON AHR HW/CISCO CATALYST SWITCHES FOR TIC |
| M6785410P4013 | FCN, INC. | Department of Defense | $127.08K | 2009-11-19 | 2009-12-19 | 334111 | EX 4200 48-PORT 10/100/1000BASET (8-PORTS POE) + 320W AC PS INCLU |
| N6523617F0773 | FCN, INC. | Department of Defense | $126.93K | 2017-09-20 | 2018-12-29 | 334220 | F5-SVC-BIG-PRE-L1-3 |
| DOCBG133M14NC0704 | FCN, INC. | Department of Commerce | $126.85K | 2014-07-10 | 2015-07-09 | 541519 | ASPERA SOFTWARE AND SUPPORT _FILE TRANSFER OVER SATELLITE |
| 75F40125F80015 | FCN, INC. | Department of Health and Human Services | $126.82K | 2024-12-19 | 2025-12-19 | 541519 | CYBERSECURITY DATA PROTECTIONS DELIVERY ORDER: HID GLOBAL |
| FA251726FA017 | FCN, INC. | Department of Defense | $126.75K | 2026-05-08 | 2026-05-08 | 541519 | CITRIX SOFTWARE RENEWAL |
| H9240418F0021 | FCN, INC. | Department of Defense | $126.7K | 2018-04-20 | 2018-05-21 | 541519 | NETAPP WARRANTY |