Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 265
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785419F4841 | FCN, INC. | Department of Defense | $92.13K | 2019-09-12 | 2019-12-11 | 541519 | AMAZON WEB SERVICES TRAINING |
| 9531CB18F0057 | FCN, INC. | Consumer Financial Protection Bureau | $91.99K | 2018-06-28 | 2019-06-28 | 541519 | FORESCOUT HARDWARE SOFTWARE IN SUPPORT OF T&I IGF::OT::IGF FOR OTHER FUNCTIONS |
| 80NSSC22F0381 | FCN, INC. | National Aeronautics and Space Administration | $91.97K | 2022-05-27 | 2023-05-26 | 541519 | RED HAT ENTERPRISE LINUX SERVER |
| DOCST133R13SU0063 | FCN, INC. | Department of Commerce | $91.96K | 2012-12-04 | 2014-11-30 | 423430 | NETAPP NETWORK STORAGE SYSTEM |
| HSHQDC10J00100 | FCN, INC. | Department of Homeland Security | $91.87K | 2010-02-23 | 2011-02-22 | 541519 | THE PURPOSE OF THE ORDER IS TO PURCHASE RED HAT LICENSES FOR THE 4 LINUX ENVIRONMENTS (TWO SERVERS IN DEV/TEST AND 2 IN PRODUCTION) AND 2 JBOSS ENVIRONMENTS (1 DEV/TEST AND 1 PRODUCTION) AT THE STENNIS DATA CENTER LOCATED AT STENNIS MISSISSIPPI. |
| TFMSHQ13K0041 | FCN, INC. | Department of the Treasury | $91.77K | 2013-07-08 | 2013-08-07 | 541519 | RSA SECURID TOKENS |
| SC05 | FCN, INC. | Department of Defense | $91.77K | 2015-09-10 | 2015-10-09 | 334210 | NON-ACAT-- JWICS (CISCO) NETWORK SWITCHES |
| 20341419F00014 | FCN, INC. | Department of the Treasury | $91.76K | 2018-12-28 | 2021-12-27 | 541519 | BIG IP SERVICE PREMIUM RENEWAL |
| 80NSSC20F0099 | FCN, INC. | National Aeronautics and Space Administration | $91.66K | 2019-11-01 | 2020-12-20 | 541519 | RED HAT RENEWAL |
| FA860425FB294 | FCN, INC. | Department of Defense | $91.63K | 2025-07-10 | 2025-07-16 | 541519 | ELASTIC SOFTWARE |
| 80NSSC25FA961 | FCN, INC. | National Aeronautics and Space Administration | $91.63K | 2026-09-01 | 2027-08-31 | 541519 | NETAPP WARRANTY EXTENSION POST WARRANTY / SE SECURE, NEXT BUS DAY PARTS DELIVERY |
| VA11813F0099 | FCN, INC. | Department of Veterans Affairs | $91.6K | 2013-03-14 | 2014-06-28 | 541519 | PROCUREMENT OF MAINTENANCE SUPPORT OF RED HAT PRODUCTS FOR VA MAJOR INITIATIVE #13, IGF::OT::IGF |
| M0026419F0259 | FCN, INC. | Department of Defense | $91.53K | 2019-05-16 | 2020-05-19 | 541519 | F5 BIG IP SERVICE |
| VA26013F1525 | FCN, INC. | Department of Veterans Affairs | $91.53K | 2013-04-11 | 2013-05-21 | 541519 | ACTIVATION SAN FRANCISCO EUREKA CBOC VOIP EQUIPMENT |
| TPDCFP13K0037 | FCN, INC. | Department of the Treasury | $91.51K | 2013-03-21 | 2016-03-20 | 541519 | CISCO MAINTENANCE |
| 20341518F00033 | FCN, INC. | Department of the Treasury | $91.51K | 2018-09-17 | 2020-09-24 | 541519 | PCAP ANNUAL MAINTENANCE |
| 70CMSD25FC0000046 | FCN, INC. | Department of Homeland Security | $91.48K | 2025-09-23 | 2025-10-22 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE LAPTOPS FOR THE ICE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. |
| 70CMSD22FC0000005 | FCN, INC. | Department of Homeland Security | $91.48K | 2022-03-08 | 2022-07-08 | 541512 | LAPTOPS |
| 75N92E19F50040 | FCN, INC. | Department of Health and Human Services | $91.47K | 2019-08-10 | 2025-04-30 | 541519 | FCN INC:1108185 [19-007752] |
| 15DDHQ25F00000652 | FCN, INC. | Department of Justice | $91.45K | 2025-07-25 | 2026-07-24 | 541519 | TITLE: CELLEBRITE PREMIUM - LAB REQUESTOR: SCOTT D ROFFMAN AFT#: AFT25-L9-004846 ITJA#: ITJA0016323 POP DATES: 07/25/2025 TO 07/24/2026 |
| HC102818F1695 | FCN, INC. | Department of Defense | $91.43K | 2018-09-21 | 2018-10-21 | 541519 | GVS-HC101 |
| VA101J25069 | FCN, INC. | Department of Veterans Affairs | $91.41K | 2011-12-23 | 2012-12-31 | 541519 | SOFTWARE LICENSES |
| 20341423F00030 | FCN, INC. | Department of the Treasury | $91.34K | 2023-08-06 | 2024-08-05 | 541519 | RED HAT LINUX MAINTENANCE LICENSE RENEWAL |
| HHSN27300003 | FCN, INC. | Department of Health and Human Services | $91.28K | 2014-03-31 | 2015-03-31 | 334111 | IGF::OT::IGF SUPPORT ON DATADIRECT NETWORKS PRODUCTS |
| 9523ZY25F0003 | FCN, INC. | Commodity Futures Trading Commission | $91.28K | 2024-10-01 | 2025-09-30 | 541519 | CISCO SMARTNET MAINTENANCE SUPPORT |