Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 285
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN27600037 | FCN, INC. | Department of Health and Human Services | $78.89K | 2017-06-29 | 2018-06-29 | 541519 | IBM ASPERA LICENSES |
| SAQMMA14F0655 | FCN, INC. | Department of State | $78.86K | 2014-02-12 | 2014-03-11 | 541519 | NETAPP STORAGE DEVICES |
| 19AQMM19F2402 | FCN, INC. | Department of State | $78.84K | 2019-07-23 | 2019-10-31 | 541519 | NETAPP RENEWAL |
| FA860418F2257 | FCN, INC. | Department of Defense | $78.83K | 2018-09-24 | 2018-10-24 | 334210 | NON-ACAT, NASIC/SCXP, CISCO SWITCHES |
| 70SBUR20F00000220 | FCN, INC. | Department of Homeland Security | $78.81K | 2020-07-01 | 2020-07-01 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE LICENSES |
| FA440712FA219 | FCN, INC. | Department of Defense | $78.75K | 2012-08-30 | 2012-09-30 | 541519 | SPARC SERVERS |
| 80TECH25FA435 | FCN, INC. | National Aeronautics and Space Administration | $78.75K | 2025-10-02 | 2026-10-01 | 541519 | THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR HQ PER QUOTE # PAWB03172025A DATED 8/8/2025. PERIOD OF PERFORMANCE IS 10/2/2025-10/1/2026. |
| HC102821F1134 | FCN, INC. | Department of Defense | $78.74K | 2021-09-30 | 2022-09-29 | 541519 | SEE EXHIBT A CISCO LOT |
| 12314418F0218 | FCN, INC. | Department of Agriculture | $78.7K | 2018-03-28 | 2018-04-30 | 541519 | IGF::OT::IGF FY18 IOD CSB REQUEST FOR CISCO ROUTER AND EVOIP EQUIPMENT REF CRQ 3237921 SPEND PLAN: OCFO-12 BUSINESS LINE: IT009MDEU0000A00 |
| 70FA5021F00000088 | FCN, INC. | Department of Homeland Security | $78.68K | 2021-07-02 | 2021-09-30 | 541519 | CCD - HARDWARE AND SOFTWARE/LICENSING |
| AG3144K090011 | FCN, INC. | Department of Agriculture | $78.67K | 2009-06-02 | 2009-07-02 | 423430 | 09-OE-TSD-001N, WO 834932, HP DL385 BPA SERVERS FOR GREENSBORO, NC |
| NNG11PC79D | FCN, INC. | National Aeronautics and Space Administration | $78.59K | 2011-08-16 | 2011-09-16 | 541519 | DON RAID MAINTENANCE SUPPORT EXTENDED |
| HSFEHQ11J1361 | FCN, INC. | Department of Homeland Security | $78.52K | 2011-08-30 | 2011-09-28 | 541519 | SOFTWARE LICENSE MAINTENANCE |
| SAQMMA15L2427 | FCN, INC. | Department of State | $78.51K | 2015-09-28 | 2015-11-27 | 423430 | SERVERS FOR USE BY DEPARTMENT OF STATE. |
| 123A9423F0004 | FCN, INC. | Department of Agriculture | $78.51K | 2022-11-17 | 2023-11-16 | 541519 | CISCO WIRELESS APS |
| N6523625F0422 | FCN, INC. | Department of Defense | $78.48K | 2025-08-08 | 2025-10-09 | 541519 | CISCO DOD ESI PRODUCTS |
| 70CMSD20FC0000038 | FCN, INC. | Department of Homeland Security | $78.47K | 2020-08-24 | 2022-11-01 | 541512 | TWENTY-ONE (21) LAPTOPS ARE NEEDED IN DIRECT SUPPORT OF CTCEU OPERATIONS. POC: KAREN GALLOWAY 202-427-8720. ALT. POC: KIMBERLY HARRIS 202-345-2864. |
| HSCG4411JP13037 | FCN, INC. | Department of Homeland Security | $78.44K | 2011-09-26 | 2011-10-28 | 541519 | QUOTE POC: ADRIENNE SUTHERLAND E-MAIL: ADRIENNES@PROVANTAGE.COM PHONE NUMBER: 330-494-3781 CERTIFIED QUOTATION #5160298 |
| HHSN27600006 | FCN, INC. | Department of Health and Human Services | $78.44K | 2016-03-02 | 2017-03-01 | 541519 | IGF::OT::IGF NETAPP - ANNUAL SUPPORT RENEWAL PER ATTACHED QUOTE #JM14623KW-12M V4, IN RESPONSE TO CIO-CS RFQ34245. |
| 90MC0020P0034 | FCN, INC. | Selective Service System | $78.42K | 2020-04-01 | 2021-03-31 | 541519 | CLOUD PROFESSIONAL SERVICES |
| N6449817F5059 | FCN, INC. | Department of Defense | $78.4K | 2017-06-13 | 2017-07-13 | 541519 | SPLUNK ENTERPRISE - TERM LICENSE |
| N6449816P5100 | FCN, INC. | Department of Defense | $78.4K | 2016-05-24 | 2016-06-24 | 541519 | IGF::CT::IGF SPLUNK ENTERPRISE |
| TMHQ16P0108 | FCN, INC. | Department of the Treasury | $78.39K | 2015-12-03 | 2016-12-31 | 541519 | IGF::CT::IGF - MCAFEE WEB GATEWAY APPLIANCES, SUBSCRIPTIONS, AND SUPPORT |
| FA521518F8085 | FCN, INC. | Department of Defense | $78.38K | 2018-09-25 | 2018-11-26 | 334210 | REDSEAL SOFTWARE |
| DOCSB133516SE0166 | FCN, INC. | Department of Commerce | $78.37K | 2016-06-02 | 2019-08-27 | 334614 | IGF::OT::IGF SOFTWARE |