Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 258
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017315P3684 | FCN, INC. | Department of Defense | $97.66K | 2015-09-04 | 2016-09-03 | 811212 | IGF::OT::IGF STORAGE EQUIP MAIANT |
| 2033H619F00212 | FCN, INC. | Department of the Treasury | $97.64K | 2019-07-30 | 2022-07-29 | 541519 | VISUALWARE |
| TIRNO13K00304 | FCN, INC. | Department of the Treasury | $97.6K | 2013-07-17 | 2013-08-19 | 541519 | PURCHASE RED HAT SW |
| M6785414P4621 | FCN, INC. | Department of Defense | $97.58K | 2014-09-10 | 2017-09-14 | 334111 | JUNIPER CARE SAMEDAY SUPPORT FOR EX 4200-48T |
| 140D0425F0072 | FCN, INC. | Department of the Interior | $97.5K | 2024-12-24 | 2025-12-23 | 541519 | SYMANTEC DATA LOSS PREVENTION (DLP) |
| FA940119FA103 | FCN, INC. | Department of Defense | $97.47K | 2019-09-25 | 2019-10-25 | 334210 | NETAPP SSD SHELF |
| SAQMMA13F1282 | FCN, INC. | Department of State | $97.4K | 2013-04-17 | 2013-04-23 | 541519 | ADP SUPPORT EQUIPMENT |
| H9240420F0138 | FCN, INC. | Department of Defense | $97.38K | 2020-05-18 | 2021-05-17 | 541519 | TNCC - INFLOBLOX NETMRI |
| DOCSB134216NC0168 | FCN, INC. | Department of Commerce | $97.35K | 2016-03-25 | 2017-03-31 | 541519 | IGF::OT::IGF BRAND NAME CISCO MAINTENANCE SUPPORT RENEWALS |
| FA930120P0016 | FCN, INC. | Department of Defense | $97.29K | 2020-05-05 | 2022-09-30 | 517919 | INSTALLATION OF SESSION BORDER CONTROLLERS |
| HSFEHQ11J0752 | FCN, INC. | Department of Homeland Security | $97.26K | 2011-05-31 | 2011-07-29 | 541519 | TEST ENVIRONMENT VIRTUALIZATION PROJECT |
| 2032H518F00969 | FCN, INC. | Department of the Treasury | $97.25K | 2018-09-07 | 2021-09-06 | 541519 | MALWARE DATA COLLECTION |
| 140D0424F0117 | FCN, INC. | Department of the Interior | $97.24K | 2023-12-24 | 2024-12-23 | 541519 | SYMANTEC DLP FOR PBCG |
| 80NSSC20F1067 | FCN, INC. | National Aeronautics and Space Administration | $97.2K | 2020-07-02 | 2022-10-06 | 541519 | THINKCP SERVER MAINTENANCE |
| N6523608F4711 | FCN, INC. | Department of Defense | $97.16K | 2008-09-03 | 2008-09-19 | 541519 | NETWORK ATTACHED STORAGE FILES NETAPP |
| FA440713FA075 | FCN, INC. | Department of Defense | $97.16K | 2013-06-13 | 2013-09-13 | 541519 | COMMVAULT SME SUPPORT |
| 70B04C19F00000779 | FCN, INC. | Department of Homeland Security | $97.14K | 2019-08-21 | 2020-02-29 | 541519 | TRANSFER, RELOCATION, AND MAINTENANCE FOR 4 IBM BROCADE SWITCHES FROM ICE TO CBP. |
| FA865020F4051 | FCN, INC. | Department of Defense | $97.09K | 2020-03-17 | 2021-03-16 | 541519 | VMWARE SOFTWARE |
| HSHQDC07J00616 | FCN, INC. | Department of Homeland Security | $97.07K | 2007-09-14 | 2007-09-30 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE RUGGED TABLET LAPTOPS FOR USE BY VULNERABILITY ASSESSMENT BRANCH SUPPORT PERSONNEL TO COLLECT AND STORE DATA WHEN CONDUCTING VULNERABILITY ASSESSMENTS. EQUIPMENT MUST BE STURDY ENOUGH FOR USE IN THE FIELD UNDER ALL TYPES OF WEATHER CONDITIONS. |
| 80NSSC25FA510 | FCN, INC. | National Aeronautics and Space Administration | $97.01K | 2025-06-05 | 2026-06-04 | 541519 | JUNIPER SWITCHES MAINT RENEWAL |
| SBAHQ14M0074 | FCN, INC. | Small Business Administration | $97K | 2014-10-01 | 2015-09-30 | 423430 | IGF::OT::IGF RIVERBED DEVICES ANNUAL MAINTENANCE |
| N6523625FE081 | FCN, INC. | Department of Defense | $96.97K | 2025-08-27 | 2025-09-27 | 541519 | CISCO SWITCHES |
| FA481413FA179 | FCN, INC. | Department of Defense | $96.97K | 2013-09-16 | 2013-10-17 | 541519 | CISCO NEXUS SWITCHING |
| FA860417F2308 | FCN, INC. | Department of Defense | $96.94K | 2017-09-27 | 2017-10-27 | 334210 | NON-ACAT; 88 CG/SCXPR; AVAYA GATEWAY, ACCESSORIES, LICENSES, SUPPORT |
| FA251722F0076 | FCN, INC. | Department of Defense | $96.94K | 2022-05-11 | 2022-12-06 | 541519 | SIPR EXPANSION/EQUIPMENT (CISCO) |