Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 293
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 50310222F0069 | FCN, INC. | Securities and Exchange Commission | $73.92K | 2022-05-31 | 2023-05-31 | 541519 | JFROG ENTERPRISE X SUBSCRIPTION SOFTWARE LICENSES |
| NNG12HB80D | FCN, INC. | National Aeronautics and Space Administration | $73.79K | 2012-09-24 | 2013-09-25 | 541519 | SAP PURCHASE REQUISITION: 4200447629 |
| NNG11HD81D | FCN, INC. | National Aeronautics and Space Administration | $73.73K | 2011-07-20 | 2011-08-31 | 541519 | THINKTANK IQ-5645, 2U XEON 5600 LOW VOLTAGE SERVER |
| 0B01 | FCN, INC. | Department of Defense | $73.73K | 2015-04-24 | 2015-05-24 | 334210 | CISCO 10GBASE-SR MODULE |
| 70LGLY26FSSB00003 | FCN, INC. | Department of Homeland Security | $73.67K | 2025-10-18 | 2026-10-17 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR SOLARWINDS ORION |
| 2032H522F00076 | FCN, INC. | Department of the Treasury | $73.62K | 2021-11-14 | 2022-11-13 | 541519 | ADMINSTUDIO |
| 2032H519F00351 | FCN, INC. | Department of the Treasury | $73.6K | 2019-05-01 | 2020-04-30 | 541519 | INFORMATICA POWERCENTER SOFTWARE MAINTENANCE |
| 2031JW18F00284 | FCN, INC. | Department of the Treasury | $73.56K | 2018-08-28 | 2019-09-28 | 541519 | STEELCASE ROOMWIZARD |
| TIRNO17K00486 | FCN, INC. | Department of the Treasury | $73.52K | 2017-09-28 | 2018-09-27 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ZIXMAIL SECURE AND ENCRYPTED PLATFORM |
| 2032H818F00373 | FCN, INC. | Department of the Treasury | $73.52K | 2018-09-28 | 2019-09-27 | 541519 | FIRM FIXED PRICE ORDER FOR THE PURCHASE OF ZIXGATEWAY ENTERPRISE SOFTWARE LICENSES MAINTENANCE AND RENEWAL. POP-9/28/18-9/27/19 |
| 70Z0G326FMSPL0002 | FCN, INC. | Department of Homeland Security | $73.5K | 2026-01-01 | 2026-12-31 | 541519 | INFORMATICA POWERCENTER 7 RENEWAL |
| INP15PD02947 | FCN, INC. | Department of the Interior | $73.43K | 2015-09-03 | 2015-10-09 | 541519 | IR WIRELESS APS FOR PARK PUBLIC WIFI 2 NOT A GREEN REQUIREMENT |
| 20340922P00142 | FCN, INC. | Department of the Treasury | $73.33K | 2022-09-27 | 2023-09-30 | 541519 | CISCO THOUSANDEYES IMPLEMENTATION AND SUBSCRIPTION |
| 2043FY21P00207 | FCN, INC. | Department of the Treasury | $73.33K | 2021-08-31 | 2022-08-30 | 238210 | TELECOM MEMPHIS ACS SBSE STANDUP PROJECT FOR MEM020 CAMPUS PHASE 4 SWITCHES |
| 9531CB19F0078 | FCN, INC. | Consumer Financial Protection Bureau | $73.32K | 2019-07-23 | 2020-09-30 | 541519 | SPLUNK PHANTOM ADD ON TOOL FOR OFFICE OF TECHNOLOGY AND INNOVATION |
| CPSCF170074 | FCN, INC. | Consumer Product Safety Commission | $73.31K | 2017-08-10 | 2018-08-17 | 541519 | IGF::OT::IGF- CISCO SMARTNET MAINTENANCE |
| SP470124F0195 | FCN, INC. | Department of Defense | $73.29K | 2024-07-02 | 2024-08-30 | 541519 | CISCO NEXUS UPGRADE TOP OF RACK (TOR) SWITCH REPLACEMENT SUPPORT |
| N4215821FN009 | FCN, INC. | Department of Defense | $73.28K | 2021-09-30 | 2022-09-29 | 541519 | SOFTWARE LICENSE RENEWAL |
| 2031JW21F00141 | FCN, INC. | Department of the Treasury | $73.22K | 2021-09-01 | 2022-08-31 | 541519 | CITRIX CONSULTING SERVICES (CCS) IN SUPPORT OF ENGINEERING SUPPORT SERVICES. |
| NNJ15JA38D | FCN, INC. | National Aeronautics and Space Administration | $73.21K | 2015-02-12 | 2015-03-12 | 541519 | CISCO EQUIPMENT |
| FA822418F0463 | FCN, INC. | Department of Defense | $73.2K | 2018-09-27 | 2019-01-31 | 541512 | MATLAB SOFTWARE RENEWALS FOR LICENSE 31091781 AND 31103637, 309 SOFTWARE MAINTENANCE SQUADRON |
| HSCETE15J00282 | FCN, INC. | Department of Homeland Security | $73.17K | 2015-07-14 | 2015-08-13 | 541519 | IBM TIVOLI STORAGE MANAGER SOFTWARE LICENSES. |
| 68HERD20F0112 | FCN, INC. | Environmental Protection Agency | $73.15K | 2020-05-19 | 2021-05-19 | 541519 | SOFTWARE: FY20 VARONIS DATADVANTAGE&DATA CLASSIFICATION SOFTWARE&MAINTENANCE FOR THE OFFICE OF MISSION SUPPORT |
| FA205725FB014 | FCN, INC. | Department of Defense | $73.07K | 2025-03-18 | 2025-09-30 | 541519 | PHONES. FIREWALLS. |
| N0017317F0241 | FCN, INC. | Department of Defense | $73.07K | 2017-01-01 | 2017-12-31 | 541519 | IGF::OT::IGF MAINTENANCE/SUPPORT PR# 55-9509-17 |