Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 276
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124G09F0314 | FCN, INC. | Department of Defense | $84.63K | 2009-09-28 | 2010-04-05 | 541519 | 24-LINE COMMUNICATOR NXT. COMPLETE |
| 70CMSD21FR0000158 | FCN, INC. | Department of Homeland Security | $84.63K | 2021-09-08 | 2021-10-07 | 541519 | DELL EMC STORAGE |
| HQ001318P0101 | FCN, INC. | Department of Defense | $84.62K | 2018-09-30 | 2018-10-30 | 541519 | HPE NS AF40 R2 23TB FIO FLASH BNDL |
| HHSN26400005 | FCN, INC. | Department of Health and Human Services | $84.59K | 2010-09-27 | 2010-11-30 | 334111 | FCN TECHNOLOGY SOLUTIONS (10-007424) |
| VA26013F2502 | FCN, INC. | Department of Veterans Affairs | $84.58K | 2013-07-09 | 2013-08-01 | 541519 | SANTA ROSA PRINTERS |
| SKE50016M1740 | FCN, INC. | Department of State | $84.53K | 2016-09-29 | 2016-10-19 | 334112 | SAQMMA10A0397 - OVERSEAS STORAGE ARRAY 28 APRIL 2016 |
| N0017820FSA34 | FCN, INC. | Department of Defense | $84.5K | 2020-09-25 | 2023-09-29 | 541519 | P/N: SW-FLASH-01-P-NAVY |
| HHSN26100012 | FCN, INC. | Department of Health and Human Services | $84.49K | 2014-08-28 | 2015-09-20 | 334111 | IGF::OT::IGF SOFTWARE PROVIDED BY FCN INC:1108185 [14-050210] |
| HQ003409P3164 | FCN, INC. | Department of Defense | $84.49K | 2009-09-16 | 2010-09-22 | 541519 | NETAPP NTP SOFTWARE FOR FAS3020 CLUSTER |
| N0018924F0535 | FCN, INC. | Department of Defense | $84.46K | 2024-09-12 | 2024-11-06 | 541519 | CISCO WEBEX HARDWARE |
| DOCSB135014NC0394 | FCN, INC. | Department of Commerce | $84.46K | 2014-08-18 | 2014-12-30 | 541519 | IGF::OT::IGF LEXMARK PRINTERS |
| SAQMMA16F5635 | FCN, INC. | Department of State | $84.42K | 2016-09-30 | 2018-02-28 | 541519 | IGF::CL::IGF |
| 2032H522F00100 | FCN, INC. | Department of the Treasury | $84.41K | 2021-12-01 | 2026-11-30 | 541519 | WINZIP SOFTWARE LICENSES AND MAINTANANCE |
| HSHQDC09J00275 | FCN, INC. | Department of Homeland Security | $84.38K | 2009-09-25 | 2010-09-24 | 541519 | PROVIDE EXTENDED WARRANTY, AND PREVENTIVE MAINTENANCE TO THE UPS EQUIPMENT THAT SUPPORTS THE ITSO-DHS HQ SERVICES DIVISION. |
| HSBP1009J25569 | FCN, INC. | Department of Homeland Security | $84.38K | 2009-03-05 | 2009-07-31 | 541519 | RSA MAINTENANCE SOFTWARE |
| N0003925FE032 | FCN, INC. | Department of Defense | $84.34K | 2025-05-14 | 2026-04-11 | 541519 | RENEWAL OF PALO ALTO SOFTWARE |
| FA875119FA087 | FCN, INC. | Department of Defense | $84.26K | 2019-06-06 | 2019-07-07 | 334210 | DELL SERVERS |
| VA26014F2976 | FCN, INC. | Department of Veterans Affairs | $84.26K | 2014-06-09 | 2014-08-04 | 541519 | ACTIVATION FOR HONOLULU NATIONAL CENTER, PTSD; VOIP EQUIPMENT |
| 50310222F0135 | FCN, INC. | Securities and Exchange Commission | $84.2K | 2022-07-21 | 2027-09-30 | 541519 | IBM I2 ANB |
| HC102817F1275 | FCN, INC. | Department of Defense | $84.16K | 2017-09-12 | 2017-10-10 | 541519 | PALO ALTO NETWORKS PA-3020 |
| N6660425F0518 | FCN, INC. | Department of Defense | $84.13K | 2025-08-22 | 2026-08-31 | 541519 | YEARLY NETAPP SERVICES |
| HSBP1107J18835 | FCN, INC. | Department of Homeland Security | $84.13K | 2007-09-22 | 2007-10-20 | 541519 | 1ST SOURCE |
| HSCGG317JPWY079 | FCN, INC. | Department of Homeland Security | $84.12K | 2017-06-20 | 2018-04-30 | 541519 | IGF::OT::IGF APERTURE VERSION UPGRADE (TRELLIS) PROFESSIONAL SERVICES |
| ING14PD00945 | FCN, INC. | Department of the Interior | $84.07K | 2014-09-15 | 2017-09-14 | 541519 | IGF::OT::IGF STEELHEAD 6050 SUPPORT |
| TMHQ15P0031 | FCN, INC. | Department of the Treasury | $84.03K | 2014-10-01 | 2015-09-30 | 423430 | IGF::CT::IGF - FRONTRANGE ITSM SOFTWARE MAINTENANCE/SUPPORT RENEWAL |