Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 302
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V116A80009 | FCN, INC. | Department of Veterans Affairs | $69.34K | 2007-11-14 | 2007-11-30 | 541519 | HARDWARE |
| 15F06722F0000578 | FCN, INC. | Department of Justice | $69.33K | 2022-05-01 | 2022-08-31 | 541519 | N/A |
| FA205725FB034 | FCN, INC. | Department of Defense | $69.32K | 2025-07-25 | 2025-09-26 | 541519 | SVS 25.14 25.15 25.16 |
| 19AQMM20F4289 | FCN, INC. | Department of State | $69.3K | 2020-09-28 | 2020-10-28 | 541519 | NUTANIX FRAME AND ASSOCIATED SERVICE CREDITS. |
| HHSH250201500062W | FCN, INC. | Department of Health and Human Services | $69.3K | 2015-08-06 | 2019-08-05 | 541519 | IGF::OT::IGF ANUE NET TOOL OPTIMIZER (NTO) APPLIANCE SUPPORT AND MAINTENANCE |
| N6660422P0512 | FCN, INC. | Department of Defense | $69.25K | 2022-09-07 | 2023-07-26 | 541519 | ARISTA SWITCHES |
| 70VT1520F00010 | FCN, INC. | Department of Homeland Security | $69.23K | 2020-03-26 | 2023-03-31 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VMWARE MAINTENANCE AND TECHNICAL SUPPORT. |
| N0012420F0148 | FCN, INC. | Department of Defense | $69.23K | 2020-07-24 | 2020-08-11 | 541519 | FLASH STORAGE |
| N0001513F0044 | FCN, INC. | Department of Defense | $69.21K | 2013-02-20 | 2016-03-15 | 541519 | BIG-IP SOFTWARE SUPPORT |
| SAQMMA13L2347 | FCN, INC. | Department of State | $69.2K | 2013-09-26 | 2013-10-28 | 423430 | NETAPP |
| SAQMMA13L2343 | FCN, INC. | Department of State | $69.2K | 2013-09-26 | 2013-10-28 | 423430 | NETAPP |
| HSFLGL15J00059 | FCN, INC. | Department of Homeland Security | $69.19K | 2014-11-24 | 2014-12-24 | 541519 | 21.5 IMAC;3.1GHZ QUAD-CORE INTEL I7, TURBO BOOST UP TO 3.9GHZ;16GB 1600 MHZ DDR3 SDRAM-2X8GB 1TB FUSION DRIVE,APPLE MAGIC MOUSE,APPLE WIRELESS KEYBOARD. |
| HHSN26100004 | FCN, INC. | Department of Health and Human Services | $69.17K | 2015-08-10 | 2016-08-25 | 541519 | IGF::OT::IGF SOFTWARE SUBSCRIPTION PROVIDED BY FCN INC:1108185 [15-055209] |
| GSQ0317DS0072 | FCN, INC. | General Services Administration | $69.16K | 2017-09-27 | 2018-02-28 | 541519 | EUCOM VIRTUAL DATA CENTER EQUIPMENT |
| DOCSA130116NC0012 | FCN, INC. | Department of Commerce | $69.14K | 2016-02-24 | 2016-11-24 | 541519 | FIREEYE LICENSE RENEWAL - MAINTENANCE&SUPPORT IGF::OT::IGF |
| 80NSSC22FA130 | FCN, INC. | National Aeronautics and Space Administration | $69.14K | 2022-02-23 | 2023-02-23 | 541519 | SOLARWINDS MAINT & SUPPORT RENEWAL UPGRADE AND TWO NEW COMPONENTS IN SUPPORT OF ISS/IPF |
| FA252117F0128 | FCN, INC. | Department of Defense | $69.13K | 2017-02-08 | 2017-02-24 | 334210 | IGF::OT::IGF NETWORK UPGRADES TACACS&802.1X |
| HQ051619F0127 | FCN, INC. | Department of Defense | $69.13K | 2019-08-03 | 2019-09-27 | 541519 | BATTERY PACK |
| N0018922P0752 | FCN, INC. | Department of Defense | $69.12K | 2022-09-22 | 2022-10-15 | 541519 | SME SERVICES CISCO |
| FA462518FG138 | FCN, INC. | Department of Defense | $69.1K | 2017-10-01 | 2018-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| N0012420F0149 | FCN, INC. | Department of Defense | $69.08K | 2020-08-10 | 2020-08-20 | 541519 | FLASH DRIVE |
| HSCGG810JADW014 | FCN, INC. | Department of Homeland Security | $69.07K | 2009-12-03 | 2010-01-02 | 541519 | IRM EQUIPMENT ORDER FOR USCG OPERATIONS SYSTEMS CENTER. OSC TECHNICAL POC: WENDY BURDETTE (CONTRACTOR). OSC GOVERNMENT REP: MARK HOUSE CG-9 POC: GREG COHEN THIS ORDER INCLUDES ACCOUNTABLE PROPERTY AND SHOULD BE REPORTED TO THE APPLICABLE COGNIZANT CUSTODIAN/OFFICER. PLEASE SHIP THESE ITEMS TO: USCG OPERATIONS SYSTEMS CENTER ATTN: MARK HOUSE KEARNEYSVILLE, WV 25430-3002 PH: (304)264-7993 |
| FA252117F0390 | FCN, INC. | Department of Defense | $69.07K | 2017-09-18 | 2017-10-18 | 334210 | COOP NETWORK INFRASTRUCTURE |
| H9222212F0135 | FCN, INC. | Department of Defense | $69.03K | 2012-06-19 | 2012-07-19 | 541519 | SPARC T4-1 SERVER: BASE WITH 1 SPARC T4 |
| FA860425FB180 | FCN, INC. | Department of Defense | $69K | 2025-05-22 | 2026-02-06 | 541519 | EVERFOX/FORCEPOINT SOFTWARE LICENSE RENEWAL FOR NATIONAL AIR SPACE AND INTELLIGENCE CENTER |