Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNG13LJ94D | FCN, INC. | National Aeronautics and Space Administration | $126.63K | 2013-09-05 | 2013-10-18 | 541519 | FUNDS FOR XANDU 230 SERIES 2U - 24TB EXPANSION DISK CHASSIS, INSTALLATION, AND TRAINING. SEWP FEE. |
| TIRNO13K00244 | FCN, INC. | Department of the Treasury | $126.53K | 2013-06-01 | 2014-05-31 | 541519 | PURCHASE MAINTENANCE FOR F5 HARDWARE INSTALLED IN THE IRS' DEVELOPMENT, INTEGRATION AND TESTING ENVIRONMENT.IGF::OT::IGF |
| NNG14HL04D | FCN, INC. | National Aeronautics and Space Administration | $126.49K | 2013-11-04 | 2013-12-03 | 541519 | SFA7700- 8 X FC8 HOST PORTS - 60 +60 = 120 DISK ENCLOSURE DRIVE SLOTS - ACTIVE ACTIVE RAID REDUNDANT RAID CONTROLLERS |
| NNG13HK06D | FCN, INC. | National Aeronautics and Space Administration | $126.49K | 2013-08-05 | 2013-08-30 | 541519 | 120 DISK ENCLOSURE DRIVE SLOTS - ACTIVE RAID REDUNDANT RAID CONTROLLERS - PARTIALLY POPULATED WITH 60 X NL-SAS 4TB 7.2KRPM DRIVES - 6(8+2) 240TB RAW - 192TB FORMATTABLE - 42U RACKS, AND A SFA7700-8XFC8 PORT. FEE. |
| 20340918P00066 | FCN, INC. | Department of the Treasury | $126.43K | 2017-11-01 | 2018-10-31 | 541519 | IGF::CT::IGF - FIREEYE APPLIANCE SUPPORT AND MAINTENANCE |
| 2033H622F00003 | FCN, INC. | Department of the Treasury | $126.38K | 2021-10-01 | 2022-09-30 | 541519 | KEY RESOURCES Z/ASSURE MAINTENANCE |
| FA830725FB120 | FCN, INC. | Department of Defense | $126.24K | 2025-08-28 | 2026-08-27 | 541519 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) DEFENSIVE CYBER SYSTEMS BRANCH (HNCD) HAS A REQUIREMENT TO PROCURE GARLAND TECHNOLOGY PACKET BROKERS SOLUTIONS IN SUPPORT OF THE INTEGRATED DEFENSIVE CYBERSPACE SYSTEMS (IDCS) SIL. |
| FA460025F0056 | FCN, INC. | Department of Defense | $126.23K | 2025-05-29 | 2025-07-01 | 541519 | THIS REQUIREMENT IS FOR THIRTY (30) CISCO C9200-48 AND FIFTEEN (15) CISCO C9200-8 SWITCHES FOR THE 55 COMMUNICATIONS SQUADRON (CS) SIPRNET AT OFFUTT AFB. |
| W912CM09F0067 | FCN, INC. | Department of Defense | $126.14K | 2009-09-04 | 2009-10-03 | 541519 | DESKTOP ALERT PRIMARY SERVER SOFTWARE |
| SAQMMA13F3854 | FCN, INC. | Department of State | $126.09K | 2013-09-27 | 2013-09-30 | 541519 | NET APP SUPPORT RENEWAL |
| CFODT15DO0114 | FCN, INC. | Commodity Futures Trading Commission | $126.06K | 2015-04-10 | 2015-05-09 | 541519 | CISCO HARDWARE. IGF::OT::IGF |
| M6785420F4039 | FCN, INC. | Department of Defense | $126K | 2020-07-30 | 2020-09-05 | 541519 | DELL EMC PROSUPPORT FOR POWEREDGE R830 |
| 70RTAC24FR0000055 | FCN, INC. | Department of Homeland Security | $125.91K | 2024-06-03 | 2025-06-02 | 541519 | PROCURE INFORMATICA LICENSES (FY24) |
| 20341123F00046 | FCN, INC. | Department of the Treasury | $125.91K | 2023-09-24 | 2026-09-23 | 541519 | SQUIRREL MAINTENANCE |
| FA282318F0069 | FCN, INC. | Department of Defense | $125.84K | 2018-07-02 | 2019-05-15 | 334210 | DATA STORAGE SYSTEM |
| 70CMSD19FC0000034 | FCN, INC. | Department of Homeland Security | $125.8K | 2019-07-29 | 2019-09-05 | 541512 | LAPTOPS |
| FA940123F0024 | FCN, INC. | Department of Defense | $125.66K | 2023-07-07 | 2023-09-25 | 541519 | VOIP PHONES |
| FA940123F0084 | FCN, INC. | Department of Defense | $125.64K | 2023-09-26 | 2023-12-07 | 541519 | 25 TB OF USABLE BACKUP STORAGE. |
| TIRNO12K00441 | FCN, INC. | Department of the Treasury | $125.6K | 2012-09-12 | 2012-09-21 | 541519 | MCC IRS MANAGED EQUIPMENT NEEDS |
| FA940118F0091 | FCN, INC. | Department of Defense | $125.57K | 2018-08-27 | 2018-08-31 | 334210 | FCN-DC-883146-S2G9Q2 COMMVAULT |
| FA830720F0070 | FCN, INC. | Department of Defense | $125.57K | 2020-04-02 | 2021-02-27 | 541519 | SOFTWARE |
| V200J82103 | FCN, INC. | Department of Veterans Affairs | $125.56K | 2008-01-22 | 2008-02-27 | 541519 | MEDIA TAPES |
| AG32SBD160273 | FCN, INC. | Department of Agriculture | $125.43K | 2016-09-12 | 2017-09-11 | 541519 | NETAPP FULL DATA STORAGE SHELVES&SSD DISKS |
| 15DDHQ19F00001305 | FCN, INC. | Department of Justice | $125.42K | 2019-08-05 | 2019-09-02 | 541519 | DELL R740 SPLUNK UBA SUPPORT HARDWARE NON CAT |
| 2031JW23F00036 | FCN, INC. | Department of the Treasury | $125.41K | 2022-11-22 | 2027-01-16 | 541519 | VITEC PARTS/EQUIPMENT AND OPTIONAL MAINTENANCE |