Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 290
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N93022F00007 | FCN, INC. | Department of Health and Human Services | $75.68K | 2022-03-04 | 2022-07-30 | 541519 | NETAPP STORAGEGRID LOAD BALANCERS |
| SAQMMA10M0050 | FCN, INC. | Department of State | $75.61K | 2009-11-12 | 2009-12-13 | 423430 | FOBS FOR STATE DEPARTMENT EMPLOYEES (TELEWORK) |
| TMHQ13P0288 | FCN, INC. | Department of the Treasury | $75.6K | 2013-07-19 | 2014-10-31 | 423430 | IGF::OT::IGF - FIREEYE EQUIPMENT UPGRADE&SUPPORT |
| 20341223F00040 | FCN, INC. | Department of the Treasury | $75.6K | 2023-03-22 | 2024-03-21 | 541519 | HDP SUPPORT SUBSCRIPTION RENEWAL. |
| FA480323F0049 | FCN, INC. | Department of Defense | $75.51K | 2023-07-06 | 2023-10-31 | 541519 | T-METRICS REMOVAL AND UPGRADE AT SHAW AFB MDG PHONE SYSTEM |
| HSCG2315JRI2073 | FCN, INC. | Department of Homeland Security | $75.45K | 2015-06-25 | 2016-06-24 | 541519 | (3) NETAPP EXPANSION SHELVES FOR FAS2240-2 STORAGE ARRAYS FOR THE MAGNET PROGRAM POC: ANITA CHATMAN PR AMOUNT: $95,788.02 CONTRACT NUMBER: HSHQDC-11-A-00042 |
| EXIM17F0082 | FCN, INC. | Export-Import Bank of the United States | $75.43K | 2017-09-28 | 2017-10-27 | 541519 | DELL SERVER MEMORY IGF::OT::IGF |
| 70B04C20F00000159 | FCN, INC. | Department of Homeland Security | $75.39K | 2020-04-01 | 2021-03-31 | 541519 | INNOVATION DATA PROCESSING SOFTWARE MAINTENANCE AND PRODUCT LICENSES IN SUPPORT OF THE OFFICE OF INFORMATION AND TECHNOLOGY (OIT). |
| N6600123F0373 | FCN, INC. | Department of Defense | $75.38K | 2023-04-17 | 2024-04-16 | 541519 | NETAPP FAS8200 RENEWAL |
| N0017815F4644 | FCN, INC. | Department of Defense | $75.37K | 2015-07-28 | 2016-07-31 | 541519 | IGF::OT::IGF FAS3210HA (SN 700000612964) NETAPP SW SUPPORT |
| HHSN27600001 | FCN, INC. | Department of Health and Human Services | $75.35K | 2010-06-07 | 2010-07-07 | 334111 | TAS::75 0807::TAS LTO-5 TAPES IN BUNDLES OF TWENTY 10-TAPE SPECTRA LOGIC TERAPACKS (200 TAPES PER BUNDLE) PER ATTACHED ECS III QUOTE JF52610SLM |
| 70CMSD23FR0000215 | FCN, INC. | Department of Homeland Security | $75.35K | 2023-09-30 | 2025-09-29 | 541519 | ELASTICSEARCH SUBSCRIPTIONS |
| TIRNO13K00391 | FCN, INC. | Department of the Treasury | $75.34K | 2013-08-27 | 2013-09-26 | 541519 | RDM SCANNER FRANKERS FOR THE IRS HARDWARE DEPOT |
| HQ051618F0100 | FCN, INC. | Department of Defense | $75.33K | 2018-08-03 | 2019-03-31 | 541519 | RENEWAL |
| HC102824F0813 | FCN, INC. | Department of Defense | $75.29K | 2024-07-15 | 2024-08-05 | 541519 | CISCO HARDWARE |
| N6523622F0157 | FCN, INC. | Department of Defense | $75.28K | 2022-02-03 | 2022-07-22 | 541519 | P/N: C9300L-24P-4X-A |
| 80NSSC20F0394 | FCN, INC. | National Aeronautics and Space Administration | $75.26K | 2020-02-04 | 2021-01-30 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS WITH SMART MANAGEMENT SATELLITE |
| 2031JW23F00042 | FCN, INC. | Department of the Treasury | $75.25K | 2023-03-01 | 2024-07-22 | 541519 | HQ - 2022-NOV-28 - THE PROPOSED ACQUISITION IS TO ACQUIRE CISCO EQUIPMENT AND MAINTENANCE. THE OCC WILL BE PREFORMING A EDR NETWORK REFRESH IN THE RICHARDSON, TX FOR THE DISASTER RECOVERY SITE IN FY2 |
| HSFE3012J0001 | FCN, INC. | Department of Homeland Security | $75.22K | 2012-02-07 | 2012-03-06 | 541519 | LSCMS WIRELESS MATERIAL |
| TIRSE14K00069 | FCN, INC. | Department of the Treasury | $75.21K | 2014-09-06 | 2014-10-21 | 541519 | PURCHASE CISCO ROUTERS AND EQUIPMENT |
| 80NSSC25FA695 | FCN, INC. | National Aeronautics and Space Administration | $75.2K | 2025-07-21 | 2025-09-22 | 541519 | 3 ANALYSIS SERVER-CLASS WORKSTATIONS FOR HLS LANDING SITE AVAILABILITY |
| V346VBA10110256R6 | FCN, INC. | Department of Veterans Affairs | $75.19K | 2010-12-29 | 2010-12-29 | 541519 | 2 WIRELESS LAN DEVICES WITH WARRANTY AND INSTALLATION. SOLICITED AND AWARDED VIA SEWP IV UNDER CONTRACT NUMBER NNG07D26B. CONTRACTOR HOLDS SCHEDULE UNDER GS-35F-0612L. QUOTE BG12162010_2050. |
| 19AQMM26F0166 | FCN, INC. | Department of State | $75.16K | 2026-02-11 | 2027-02-10 | 541519 | VIRTUAL LOAD BALANCER- FY 2026 REQUIREMENT |
| DOCSB134117NC0348 | FCN, INC. | Department of Commerce | $75.16K | 2017-06-19 | 2018-09-30 | 334111 | IGF::OT::IGF F5 MAINTENANCE AND RENEWAL SUPPORT |
| 2032H519F00322 | FCN, INC. | Department of the Treasury | $75.15K | 2019-04-19 | 2022-04-18 | 541519 | RSA TOKENS |