Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481414FA135 | FCN, INC. | Department of Defense | $123.46K | 2014-08-25 | 2014-09-21 | 541519 | CISCO ASR 1002 PREMISE ROUTER |
| 2031JW24F00084 | FCN, INC. | Department of the Treasury | $123.33K | 2024-06-28 | 2025-07-07 | 541519 | NLYTE RACKS AND LICENSES |
| 50310219F0129 | FCN, INC. | Securities and Exchange Commission | $123.26K | 2019-08-08 | 2020-07-31 | 541519 | INTRUSION DETECTION AND PREVENTION SUPPORT SERVICE AGREEMENTS |
| EPG13D00405 | FCN, INC. | Environmental Protection Agency | $123.22K | 2013-05-07 | 2013-05-08 | 541519 | MAINTENANCE AGREEMENT: BIG-IP SERVICE: PREMIUM, (LEVEL 1-3)F5-BIG-GTM-1600-4G-R, |
| N6817123P0083 | FCN, INC. | Department of Defense | $123.14K | 2023-06-08 | 2023-06-22 | 541519 | CISCO DESK PRO NR TAA-CS-DESKPRO NR K9++ |
| N0017323F5014 | FCN, INC. | Department of Defense | $123.11K | 2023-06-02 | 2023-07-02 | 541519 | FA-X20R3-ETH - 45TB-45/0-EMEZZ |
| CFODT16DO0039 | FCN, INC. | Commodity Futures Trading Commission | $123.04K | 2015-10-01 | 2017-06-06 | 541519 | IGF::OT::IGF CISCO MAINTENANCE |
| 70CTD018FR0000030 | FCN, INC. | Department of Homeland Security | $123K | 2018-02-14 | 2020-01-07 | 541519 | IGF::OT::IGF IBM XIV 2 MODULE MES UPGRADE STORAGE DRIVE |
| DJFA1D101151 | FCN, INC. | Department of Justice | $122.98K | 2011-06-06 | 2011-07-11 | 541519 | HARDWARE |
| N6523622F0263 | FCN, INC. | Department of Defense | $122.97K | 2022-04-01 | 2022-09-30 | 541519 | ISR4321-SEC/K9, CISCO ISR 4321 SEC BUNDL |
| 20341225F00038 | FCN, INC. | Department of the Treasury | $122.94K | 2025-09-30 | 2026-09-29 | 541519 | PALO ALTO FIREWALL LICENSE SUBSCRIPTION AND SUPPORT |
| DJBNASH9M10162 | FCN, INC. | Department of Justice | $122.92K | 2008-09-26 | 2008-10-25 | 541519 | 151060: UPGRADE SPECTRA LOGIC UNITS TO SPECTRA T200 |
| N0042125F1208 | FCN, INC. | Department of Defense | $122.91K | 2025-09-29 | 2025-11-28 | 541519 | NETWORK AND RF EQUIPMENT |
| HC104723F5002 | FCN, INC. | Department of Defense | $122.86K | 2023-09-15 | 2023-10-30 | 541519 | THE NATURE OF THIS ACTION IS TO PROCURE BRAND NAME CISCO CYBERSECURITY SERVICE PROVIDER (CSSP) SENSORS FOR THE DEFENSE INFORMATION SYSTEMS AGENCYS GATEWAY PROTECTION BRANCH SECRET INTERNET PROTOCOL ROUTER RELEASABLE DEMILITARIZED ZONE PROGRAM. |
| 2032H525F00052 | FCN, INC. | Department of the Treasury | $122.79K | 2025-07-10 | 2027-03-31 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE IBM I2 ANALYST'S NOTEBOOK SOFTWARE SUBSCRIPTION & SUPPORT |
| HHSN27600021 | FCN, INC. | Department of Health and Human Services | $122.78K | 2013-01-03 | 2013-01-17 | 334111 | IGF::OT::IGF NCBI:IT HARDWARE - T950 STORAGE CHAMBER UPGRADE, 10 SLOTS PER FCN QUOTE JF121812SLER-2 IN RESPONSE TO ECS III RFQ 10949 |
| TIRNO17K00021 | FCN, INC. | Department of the Treasury | $122.76K | 2016-10-01 | 2017-09-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - GIGAMON SOFTWARE |
| 20341418F00018 | FCN, INC. | Department of the Treasury | $122.73K | 2018-02-01 | 2019-01-31 | 541519 | PURCHASE CISCO SMARTNET MAINTENANCE AND SUPPORT |
| 20341118F00046 | FCN, INC. | Department of the Treasury | $122.69K | 2018-09-10 | 2018-10-10 | 541519 | DELL EQUIPMENT |
| HE125426FE354 | FCN, INC. | Department of Defense | $122.68K | 2026-05-04 | 2027-05-03 | 541519 | UPS IN ROW COOLING |
| HSHQDC09J00067 | FCN, INC. | Department of Homeland Security | $122.65K | 2009-03-11 | 2009-04-01 | 541519 | TONER CARTRIDGES, FUSER KITS, TRANSFER KITS AND DRUMS (HP AND BROTHER) |
| N6523609FS077 | FCN, INC. | Department of Defense | $122.58K | 2009-05-12 | 2009-05-29 | 541519 | ACCELLENET SOFTWARE ENT. ED. V3.4 |
| 2032H523F00681 | FCN, INC. | Department of the Treasury | $122.55K | 2023-09-30 | 2024-09-29 | 541519 | HYCU PROTEGE SUITE LICENSES |
| H9225719F0056 | FCN, INC. | Department of Defense | $122.51K | 2019-02-15 | 2019-03-17 | 541512 | ADP COMPONENTS |
| FA703719FA068 | FCN, INC. | Department of Defense | $122.48K | 2019-09-10 | 2019-10-11 | 334210 | THIS REQUIREMENT IS FOR THE ACQUISITION OF AVAYA IP PHONES TO ALLOW CONNECTION TO DISA ENTERPRISE VOIP. |