Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 316
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC18F1566 | FCN, INC. | National Aeronautics and Space Administration | $62.36K | 2018-07-30 | 2018-07-30 | 541519 | OT - DDN MAINT. RENEWAL |
| 71311119F1043 | FCN, INC. | U.S. International Development Finance Corporation | $62.35K | 2019-07-02 | 2020-07-01 | 541519 | VARONIS |
| FA480018F0466 | FCN, INC. | Department of Defense | $62.3K | 2018-09-24 | 2019-10-23 | 334210 | DISASTER BACKUP/ DISASTER RECOVERY |
| 12639521F0758 | FCN, INC. | Department of Agriculture | $62.29K | 2021-07-23 | 2022-01-31 | 541519 | THE ASR ROUTER HAS THE APPROPRIATE INTERFACES NEEDED TO SUPPORT THE 10 GIG INET2 CIRCUIT. |
| AG3144K080027 | FCN, INC. | Department of Agriculture | $62.28K | 2008-08-29 | 2008-09-30 | 423430 | HP DL585 SERVERS FOR SCOM PROJECT |
| VA24112F1266 | FCN, INC. | Department of Veterans Affairs | $62.28K | 2012-09-30 | 2012-09-30 | 541519 | TOTAL OF 270 FUSER MAINTENANCE KITS FOR 6 DIFFEREN MODELS OF LEXMARK PRINTERS. |
| HSFEMW08J0011 | FCN, INC. | Department of Homeland Security | $62.24K | 2008-08-06 | 2008-09-30 | 541519 | IT EQUIP. |
| 19AQMM23F1260 | FCN, INC. | Department of State | $62.24K | 2023-05-06 | 2024-05-05 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS, AND STANDARD WEB SUPPORT. |
| 80NSSC21F1402 | FCN, INC. | National Aeronautics and Space Administration | $62.24K | 2021-08-13 | 2021-09-17 | 541519 | OT : RAID-INC ARI-200 STORAGE DEVICES : 4200774362 |
| FA483023FG045 | FCN, INC. | Department of Defense | $62.21K | 2023-04-19 | 2023-09-30 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS |
| 80NSSC26FA077 | FCN, INC. | National Aeronautics and Space Administration | $62.2K | 2025-12-01 | 2026-11-30 | 541519 | FY26 REDHAT RENEWAL |
| 15DDHQ19F00000463 | FCN, INC. | Department of Justice | $62.18K | 2019-03-20 | 2020-03-18 | 541519 | RENEWAL OF SOFTWARE MAINTENANCE SUPPORT FOR NUTANIX |
| 50310224F0028 | FCN, INC. | Securities and Exchange Commission | $62.14K | 2024-02-22 | 2025-02-21 | 541519 | SIX (6) IBM SPSS AUTHORIZED USER LICENSES + SW SUBSCRIPTION & SUPPORT FOR 12 MONTHS |
| N0042125F1134 | FCN, INC. | Department of Defense | $62.13K | 2025-08-05 | 2025-12-03 | 541519 | TW15-P-1301247403_CISCO MATERIAL FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0908 |
| 70CTD018FC0000150 | FCN, INC. | Department of Homeland Security | $62.12K | 2018-09-07 | 2018-10-07 | 541512 | IGF::OT::IGF COMPUTER |
| N6660423F0185 | FCN, INC. | Department of Defense | $62.1K | 2023-02-24 | 2023-09-17 | 541519 | CISCO CATALYST |
| 20341525F00023 | FCN, INC. | Department of the Treasury | $62.1K | 2025-05-31 | 2028-05-30 | 541519 | YUBIKEY RENEWAL |
| HSBP1011J00309 | FCN, INC. | Department of Homeland Security | $62.06K | 2011-05-23 | 2011-06-24 | 541519 | SWITCHES AND JUMPERS |
| 70LGLY23FSSB00050 | FCN, INC. | Department of Homeland Security | $62.03K | 2023-07-05 | 2023-08-15 | 541519 | HDMI CABLES, CHARGING CABLES, CAT CABLES |
| N6328512F0175 | FCN, INC. | Department of Defense | $62.03K | 2012-08-28 | 2012-09-28 | 541519 | NETOPTICS TPA-SX5-SFP |
| TIRNO17T00083 | FCN, INC. | Department of the Treasury | $61.98K | 2017-09-20 | 2020-09-19 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - TRIPWIRE |
| AG30201100174A | FCN, INC. | Department of Agriculture | $61.97K | 2011-09-22 | 2011-10-22 | 423430 | HP PROLIANT DL385 SERVERS (3) WITH ACCESSORIES |
| SAQMMA12L2523 | FCN, INC. | Department of State | $61.95K | 2012-09-21 | 2012-10-22 | 423430 | GITM NETAPP BPA CALL |
| 2031ZA18F00221 | FCN, INC. | Department of the Treasury | $61.94K | 2018-02-28 | 2021-02-27 | 541519 | IGF::OT::IGF TOAD FOR ORACLE PROFESSIONAL EDITION PER SEAT MAINTENANCE RENEWAL. CYBERME-NA |
| SBAHQ12F0173 | FCN, INC. | Small Business Administration | $61.94K | 2012-09-07 | 2013-09-29 | 541519 | OT - EMC SAN MAINTENANCE AND SUPPORT |