Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 303
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2043FY22F00025 | FCN, INC. | Department of the Treasury | $68.99K | 2022-04-05 | 2023-04-04 | 541519 | CI PELICAN PROTECTIVE GEAR |
| TIRNO13K00338 | FCN, INC. | Department of the Treasury | $68.97K | 2013-08-06 | 2013-09-24 | 541519 | PURCHASE OF CISCO ROUTERS UPGRADES TO SUPPORT THE ESAT PRODUCTION @ ECC-MTB. |
| HSFEHQ11J0933 | FCN, INC. | Department of Homeland Security | $68.87K | 2011-07-05 | 2012-07-05 | 541519 | ALTIRIS PROJECT SUPPORT |
| FA860421FB155 | FCN, INC. | Department of Defense | $68.87K | 2021-06-10 | 2021-07-12 | 541519 | DELL SERVERS |
| SVE30008M1471 | FCN, INC. | Department of State | $68.82K | 2008-09-24 | 2008-10-10 | 334112 | NETAPP STORAGE SOLUTIONS |
| 16PBGC21F0030 | FCN, INC. | Pension Benefit Guaranty Corporation | $68.8K | 2021-09-21 | 2022-09-20 | 541519 | TENABLE LICENSES, MAINTENANCE AND SUPPORT |
| 2031JW23F00091 | FCN, INC. | Department of the Treasury | $68.76K | 2023-10-19 | 2023-10-19 | 541519 | CITRIX CONSULTING SERVICES (CCS) |
| 60RRBH18F0425 | FCN, INC. | Railroad Retirement Board | $68.76K | 2018-09-24 | 2018-11-30 | 541519 | IGF::OT::IGF NETWORK PRINTERS - HP LASERJET ENTERPRISE M608N - PRINTER |
| 70CTD018FC0000146 | FCN, INC. | Department of Homeland Security | $68.69K | 2018-09-07 | 2018-10-07 | 541512 | TABLETS AND MONITORS NEEDED FOR DALLAS OFFICE TRAINING CENTER SLT&ASLT |
| W91QV108F0029 | FCN, INC. | Department of Defense | $68.63K | 2007-12-13 | 2008-01-12 | 541519 | EXTENDED WARRANTY RENEWAL |
| HHSN27600005 | FCN, INC. | Department of Health and Human Services | $68.59K | 2011-12-07 | 2012-01-31 | 334111 | NCBI:IT SUPPLIES:CENTER- LTO5 MEDIA PACK, INCLUDES 10 LTO5 TAPES, BARCODE LABELS AND TERAPAK |
| 50310223F0116 | FCN, INC. | Securities and Exchange Commission | $68.56K | 2023-06-15 | 2026-08-31 | 541519 | TOAD FOR ORACLE XPERT EDITION LICENSE/MAINTENANCE PACK |
| SAQMMA13F1774 | FCN, INC. | Department of State | $68.54K | 2013-05-31 | 2013-07-01 | 541519 | NETAPP SOFTWARE RENEWAL. IGF::OT::IGF |
| SAQMMA15L2317 | FCN, INC. | Department of State | $68.51K | 2015-09-25 | 2015-10-19 | 423430 | GITM |
| FA877319FA034 | FCN, INC. | Department of Defense | $68.5K | 2019-03-29 | 2019-07-05 | 334210 | ELASTIC PRIVATE TRAINING |
| FA877319FA063 | FCN, INC. | Department of Defense | $68.48K | 2019-07-01 | 2019-07-31 | 334210 | ELASTIC TRAINING |
| 19AQMM26F0570 | FCN, INC. | Department of State | $68.47K | 2026-05-06 | 2027-05-05 | 541519 | RED HAT LICENSES/MAINTENANCE FOR COMPTROLLER GLOBAL FINANCIAL SERVICES (CGFS) |
| 19AQMM25F0977 | FCN, INC. | Department of State | $68.47K | 2025-06-27 | 2026-06-26 | 541519 | DELIVERY ORDER UNDER ESTABLISHED NASA SEWP AGENCY CATALOGUE FOR SOFTWARE LICENSE RENEWALS. |
| 19AQMM24F1049 | FCN, INC. | Department of State | $68.47K | 2024-05-31 | 2025-05-30 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS, AND STANDARD WEB SUPPORT. |
| DJFA2C207290 | FCN, INC. | Department of Justice | $68.45K | 2012-09-28 | 2012-10-31 | 811310 | SOFTWARE LICENSES |
| HC102824F1277 | FCN, INC. | Department of Defense | $68.44K | 2024-09-24 | 2024-09-24 | 541519 | CISCO FPR4110 THREAT DEFENSE |
| HC102823F1338 | FCN, INC. | Department of Defense | $68.44K | 2023-09-24 | 2023-09-24 | 541519 | CISCO FPR4110 SOFTWARE RENEWAL |
| HSBP1010J00364 | FCN, INC. | Department of Homeland Security | $68.42K | 2010-05-10 | 2010-08-31 | 541519 | COMPUTER RELATED EQUIPMENT FOR DC AND EL PASO |
| 70CTD020FR0000030 | FCN, INC. | Department of Homeland Security | $68.42K | 2020-01-31 | 2021-01-30 | 541519 | FSII SB-INFOBLOX MAINTENANCE |
| 2032H519F00178 | FCN, INC. | Department of the Treasury | $68.4K | 2019-02-15 | 2020-02-14 | 541519 | MALTEGO SOFTWARE LICENSES - 1 YEAR |