Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 291
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC22F0367 | FCN, INC. | National Aeronautics and Space Administration | $75.14K | 2022-05-31 | 2023-05-30 | 541519 | RED HAT ENTERPRISE LINUX |
| HC102824F1408 | FCN, INC. | Department of Defense | $75.13K | 2024-09-17 | 2024-10-17 | 541519 | CISCO HARDWARE |
| 68HERD21F0137 | FCN, INC. | Environmental Protection Agency | $75.12K | 2021-05-17 | 2022-05-24 | 541519 | SOFTWARE: VARONIS DATADVANTAGE & DATA CLASSIFICATION SOFTWARE MAINTENANCE RENEWAL FOR OMS/ARM/RTP/IRMD |
| 80NSSC19F0742 | FCN, INC. | National Aeronautics and Space Administration | $75.12K | 2019-05-30 | 2019-07-14 | 541519 | THIS ORDER IS FOR DIGITAL GUARDIAN MANAGEMENT CONSOLE WITH ANNUAL MAINTENANCE AND SUPPORT QUANTITY 1, DIGITAL GUARDIAN FOR DATA VISIBILITY AND CONTROL FOR WINDOWS DESKTOP AGENT 11 - 249 WITH ANNUAL MAINTENANCE AND SUPPORT QUANTITY 60, DIGITAL GUARDIAN ENDPOINT DLP FOR WINDOWS, LINUX OR.OSX- DESKTOP OR SERVER AGENT WITH ANNUAL MAINTENANCE AND SUPPORT QUANTITY 60, DIGITAL GUARDIAN INVESTIGATION MODULE IM FOR WINDOWS WORKSTATION WITH ANNUAL MAINTENANCE AND SUPPORT QUANTITY 60, DIGITAL GUARDIAN PROFESSIONAL SERVICES - HOURLY RATE QUANTITY 40, AND DG ON-DEMAND TRAINING ACCESS. INCLUDES UNLIMITED ACCESS TO ONLINE TRAINING CONTENT ON DG LEARNING PORTAL QUANTITY 40.....DELIVERY IS WITHIN 45 DAYS ARO..... |
| H9225721P0096 | FCN, INC. | Department of Defense | $75.06K | 2021-09-21 | 2022-01-29 | 334111 | INFORMATION TECHNOLOGY COMPONENTS |
| FA461322F0120 | FCN, INC. | Department of Defense | $75.03K | 2022-09-13 | 2023-07-10 | 541519 | CISCO SWITCHES |
| 20341422F00059 | FCN, INC. | Department of the Treasury | $75.03K | 2022-09-25 | 2024-09-24 | 541519 | GIGAMON LICENSE RENEWAL |
| FA282312F6103 | FCN, INC. | Department of Defense | $74.99K | 2012-09-30 | 2012-10-30 | 541519 | SPECTRA T50E BACKUP SOLUTION |
| SAQMSP12F0302 | FCN, INC. | Department of State | $74.99K | 2012-09-03 | 2013-01-29 | 334111 | IT EQUIPMENT FOR OVERSEAS POST |
| N0001515F0069 | FCN, INC. | Department of Defense | $74.94K | 2015-08-14 | 2016-09-14 | 541519 | BROCADE SWITCHES |
| HT001525K0026 | FCN, INC. | Department of Defense | $74.9K | 2025-02-28 | 2025-09-30 | 541519 | GITLAB SOFTWARE |
| SS000930758 | FCN, INC. | Social Security Administration | $74.89K | 2009-05-20 | 2009-06-20 | 541519 | THIS HARDWARE / SOFTWARE WILL BE USED TO SUPPORT THE ODAR WAN ACCELERATION PILOT AT 0T28 PORTLAND OR, 0X12 ALBUQUERQUE NM, 0T75 COLORADO SPRINGS, CO0Y18 NORTH CHARESTON, SC AND THE NCC |
| N0042119F0631 | FCN, INC. | Department of Defense | $74.88K | 2019-04-17 | 2019-05-28 | 541519 | 5550AX-HW |
| FA521518F8100 | FCN, INC. | Department of Defense | $74.87K | 2018-09-25 | 2018-10-25 | 334210 | HQ PACAF A4 CC VTC PACKAGE |
| TPDOIT12K00082 | FCN, INC. | Department of the Treasury | $74.86K | 2012-08-08 | 2013-09-10 | 541519 | JUNIPER SRX650 SYSTEM AND SUPPORT |
| TIRNO15T00025 | FCN, INC. | Department of the Treasury | $74.85K | 2015-02-18 | 2017-01-20 | 541519 | GOOGLE MAPS |
| FA930022F6004 | FCN, INC. | Department of Defense | $74.83K | 2022-02-08 | 2022-03-07 | 541519 | VARONIS SOFTWARE |
| 2043FY25F00107 | FCN, INC. | Department of the Treasury | $74.77K | 2025-09-19 | 2027-09-18 | 541519 | ACQUISITION OF KOFAX IMAGETECH ANNOTATION MODULE ALONG WITH SOFTWARE & TECHNICAL SUPPORT. TRACS#0004766 APPROVED ON 7/9/2025. |
| N6660423F0229 | FCN, INC. | Department of Defense | $74.74K | 2023-05-15 | 2023-09-11 | 541519 | BRAND NAME CISCO ACQUISITION |
| W911S014P0156 | FCN, INC. | Department of Defense | $74.74K | 2014-09-25 | 2015-01-30 | 334111 | MDS 9148S 16G FC SWITCH W/12 ACTIVE PORT |
| 70Z03823FM0000001 | FCN, INC. | Department of Homeland Security | $74.73K | 2022-10-01 | 2023-09-30 | 541519 | PROCUREMENT OF RED HAT RUNTIMES SOFTWARE SUPPORT/MAINTENANCE RENEWAL. |
| TIRNO13K00483 | FCN, INC. | Department of the Treasury | $74.71K | 2013-09-24 | 2013-10-25 | 541519 | PURCHASE COSCO PRODUCTS FOR MEMPHIS COMPUTING CENTER (CLEARWELL PROJECT) |
| 15F06722F0001302 | FCN, INC. | Department of Justice | $74.64K | 2022-07-25 | 2023-08-31 | 541519 | THE PLATFORM INCLUDES TOOLS NEEDED TO IMPLEMENT ENTERPRISEWIDE AUTOMATION, AND CAN AUTOMATE RESOURCE PROVISIONING, AND IT ENVIRONMENTS AND CONFIGURATION OF SYSTEMS AND DEVICES. IT WILL BE USED IN A CI/CD PROCESS TO PROVISION THE TARGET ENVIRONMENT AN |
| 80NSSC26FA622 | FCN, INC. | National Aeronautics and Space Administration | $74.56K | 2026-07-21 | 2027-07-20 | 541519 | DDN HARDWARE AND SOFTWARE SUPPORT POP: 07/21/2026 - 07/20/2027 ELMT STANDALONE |
| N0016716F0070 | FCN, INC. | Department of Defense | $74.52K | 2016-05-11 | 2016-06-10 | 541519 | TI16 S01-1 DISPLAY SERVER |