Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 234
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CTD020FC0000007 | FCN, INC. | Department of Homeland Security | $118.23K | 2020-01-14 | 2022-11-01 | 541512 | ZBOOKS |
| FA481925F0038 | FCN, INC. | Department of Defense | $118.23K | 2025-06-26 | 2025-09-24 | 541519 | CISCO NETWORK SWITCHES AND ANCILLARY HARDWARE |
| HSFEHQ10J0234 | FCN, INC. | Department of Homeland Security | $118.12K | 2010-01-22 | 2010-02-21 | 541519 | HP HARDWARE FOR TESTING LAB. |
| HS002113F0043 | FCN, INC. | Department of Defense | $118.07K | 2013-07-31 | 2014-07-30 | 541519 | NETWORK APPLIANCES, INC. (NETAPP) HARDWARE AND SOFTWARE |
| 91990023F0003 | FCN, INC. | Department of Education | $118.05K | 2022-12-07 | 2024-10-31 | 541519 | NETAPP SUPPORT AND MAINTENANCE FOR THE US DEPARTMENT OF EDUCATION |
| 19AQMM22F4473 | FCN, INC. | Department of State | $118K | 2022-10-03 | 2023-10-02 | 541519 | YUBI SOFTWARE |
| 70US0922F1DHS2346 | FCN, INC. | Department of Homeland Security | $118K | 2022-09-29 | 2023-09-28 | 541519 | FY2022 F5 APPLIANCE MAINTENANCE (F5 HARDWARE) |
| DJJ7FATR018068 | FCN, INC. | Department of Justice | $117.93K | 2017-10-01 | 2018-09-30 | 541519 | CISCO SMARTNET MAINTENANCE PLAN- YREGDOC#PU0095-$117,927.69 |
| N0042125F0218 | FCN, INC. | Department of Defense | $117.92K | 2025-07-23 | 2025-08-22 | 541519 | P/N:C9200-24T-A++, C9200 24 PORT SWITCH, NETWORK ADVANTAGE, QTY 30. P/N:C9200-NM-4G, CATALYST 9200 4 X 1G NETWORK MODULE, QTY 30. P/N:PWR-C6-125WAC/2, 125W AC POWER SUPPLY SECONDARY, QTY 30. P/N:GLC-LH-SMD++, 1000BASELX/LH SFP MMF/SMF 1310NM, QTY 60. |
| 80NSSC19F1466 | FCN, INC. | National Aeronautics and Space Administration | $117.92K | 2019-09-13 | 2019-10-12 | 541519 | STORAGE ARRAYS |
| 2032H523F00854 | FCN, INC. | Department of the Treasury | $117.87K | 2023-09-30 | 2026-09-29 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE SIXTY (60) EXTERRO FTK (FORENSIC TOOL KIT) STANDALONE SOFTWARE SUPPORT AND MAINTENANCE. |
| N6874223F1381 | FCN, INC. | Department of Defense | $117.83K | 2023-06-29 | 2023-06-29 | 541519 | WHIDBEY SWITCHES |
| FA875119FA084 | FCN, INC. | Department of Defense | $117.79K | 2019-05-31 | 2020-06-29 | 334210 | ONE IDENTITY SOFTWARE AND MAINTENANCE |
| FA852723F0034 | FCN, INC. | Department of Defense | $117.7K | 2023-04-05 | 2024-04-06 | 541519 | USB SWITCH INTERFACE FOR DCGS |
| SFR63011F0619 | FCN, INC. | Department of State | $117.7K | 2011-09-27 | 2011-09-27 | 541519 | M-WISH LIST ICASS NETAPP FILDER UPGRADE AND MIRROR RAPHAEL |
| SGE21011F1096 | FCN, INC. | Department of State | $117.64K | 2011-09-27 | 2011-10-30 | 541519 | IM/ISC - NETAPP DATA STORAGE, PART I (AP11 #28) |
| 70B04C20F00001161 | FCN, INC. | Department of Homeland Security | $117.61K | 2020-09-28 | 2021-09-27 | 541519 | TERRAFORM SOFTWARE AND MAINTENANCE |
| HSFE3015J0056 | FCN, INC. | Department of Homeland Security | $117.57K | 2015-02-10 | 2015-02-10 | 541519 | NIMBLE DATA STORAGE |
| AG3K06D090217 | FCN, INC. | Department of Agriculture | $117.56K | 2009-09-27 | 2010-09-30 | 541519 | NETTAPP SERVICE RENEWAL FOR FY2010 |
| 693JJ322F000052 | FCN, INC. | Department of Transportation | $117.56K | 2022-02-03 | 2022-09-29 | 541519 | THE PURPOSE OF THIS DO/TO IS TO OBTAIN ADDITIONAL PALO ALTO MAINTENANCE LICENSES THROUGH THE END OF THE CURRENT PERFORMANCE PERIOD. |
| VA11811F0436 | FCN, INC. | Department of Veterans Affairs | $117.45K | 2011-09-14 | 2011-10-14 | 541519 | 5 EA VIRTUAL IBM POWER 720 SERVERS |
| 2031ZB21F00028 | FCN, INC. | Department of the Treasury | $117.44K | 2021-05-20 | 2024-06-24 | 541519 | CISCO API COMMODITIES AND BASE AND TWO OF SUPPORT |
| HHSN30200018 | FCN, INC. | Department of Health and Human Services | $117.37K | 2010-05-14 | 2012-11-26 | 334111 | TAS::75 0891::TAS FCN INC [10-006396] |
| 2031JW24F00120 | FCN, INC. | Department of the Treasury | $117.35K | 2024-09-11 | 2024-12-31 | 541519 | HQ - 2024-JUL-09 - THE OCC MISSION REQUIRES THE EXAMINATION WORKFORCE TO TRAVEL TO BANKS. THE LAPTOPS USED BY THE OCC WORKFORCE REQUIRE 130W TO FUNCTION PROPERLY. THE TARGUS 140W USB-C PORTABLE BATTER |
| HSFE5014J0090 | FCN, INC. | Department of Homeland Security | $117.3K | 2014-02-21 | 2014-03-26 | 541519 | IT PARTS |