Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 317
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA945323FA004 | FCN, INC. | Department of Defense | $61.93K | 2023-01-06 | 2023-10-19 | 541519 | CISCO SWITCHES/ QUANTUM SENSING AND TIMING |
| INA11PD00328 | FCN, INC. | Department of the Interior | $61.93K | 2011-06-22 | 2012-06-21 | 541519 | MCAFEE ANNUAL MAINTENANCE RENEWAL |
| HHSN30200021 | FCN, INC. | Department of Health and Human Services | $61.93K | 2011-11-23 | 2012-11-26 | 334111 | FCN INC/ ECS III// STEVEN ROBINSON- CAT# CS-N-SSP-NBD-3050/NETAPP NBD PARTS DELIVERY AND SW SUPPORT FAS3050C POST WARRANTY, 12-MONTHS, BEGIN: 11/1/2011, SERIAL # 3066763 AND 3066764 |
| 95314218P0104 | FCN, INC. | Defense Nuclear Facilities Safety Board | $61.9K | 2018-06-28 | 2019-06-28 | 541519 | VARONIS SOFTWARE RENEWAL |
| 20341418F00042 | FCN, INC. | Department of the Treasury | $61.88K | 2018-07-31 | 2023-07-30 | 541519 | QUEST ENTERPRISE PREMIUM LICENSES |
| FA930225FG546 | FCN, INC. | Department of Defense | $61.87K | 2025-06-10 | 2025-09-10 | 541519 | CISCO PHONES |
| 2031JW26F00013 | FCN, INC. | Department of the Treasury | $61.87K | 2025-10-22 | 2025-10-31 | 541519 | HQ - 2025-AUG-06 - THE GOVERNMENT HAS A REQUIREMENT FOR CISCO HARDWARE, SOFTWARE, MAINTENANCE AND SUPPORT. THESE CISCO PRODUCTS ARE TO BE USED TO PROVIDE NETWORK ACCESS FOR THE NEW SAN FRANCISCO OFFICE. |
| 80NSSC20F1399 | FCN, INC. | National Aeronautics and Space Administration | $61.87K | 2020-08-28 | 2020-09-28 | 541519 | OT : ARI 200 10GB DUAL CTRL 2U - 12 BAY SUPPORTS 3.5"" HDD''S DUAL 10G ISCSI CONTROL : 4200738012 |
| 70CTD018FC0000158 | FCN, INC. | Department of Homeland Security | $61.86K | 2018-09-21 | 2019-09-20 | 541512 | PURCHASING MONITORS FOR WORKSTATIONS |
| 50310222F0130 | FCN, INC. | Securities and Exchange Commission | $61.84K | 2022-09-01 | 2024-08-31 | 541519 | JAWS PERPETUAL SOFTWARE LICENSES, MAINTENANCE, AND DONGLES |
| 19AQMM18S0804 | FCN, INC. | Department of State | $61.78K | 2018-08-14 | 2019-09-30 | 423430 | FOR COMPUTER, SUPPLIES AND EQUIPMENT FOR OVER SEA POST |
| 70CMSD21FC0000020 | FCN, INC. | Department of Homeland Security | $61.78K | 2021-06-29 | 2021-07-20 | 541512 | SUPPLY OF COMPUTERS |
| AG3144K100088 | FCN, INC. | Department of Agriculture | $61.77K | 2010-08-18 | 2010-09-30 | 423430 | DL585 SERVERS FOR ST. LOUIS. ARRA TAS::12 4609::TAS |
| VA26014F0892 | FCN, INC. | Department of Veterans Affairs | $61.76K | 2014-01-12 | 2014-01-21 | 541519 | PHOENIX VOIP EQUIPMENT |
| 70FBR218F00000076 | FCN, INC. | Department of Homeland Security | $61.76K | 2018-03-29 | 2018-04-18 | 541519 | IT SERVER COMPONENTS FOR THE GIS SECTION IN SUPPORT OF DISASTER OPERATIONS UNDER DR-4339-PR |
| FA812623F0008 | FCN, INC. | Department of Defense | $61.65K | 2023-01-27 | 2023-08-24 | 541519 | CISCO SWITCHES |
| DJJ14FEOA0200710003 | FCN, INC. | Department of Justice | $61.65K | 2015-12-06 | 2016-12-05 | 541519 | EOUSA EVOIP HARDWARE MAINTENANCE (SERVICE AS A PRODUCT) |
| TIRNE17K00047 | FCN, INC. | Department of the Treasury | $61.64K | 2017-09-13 | 2017-11-13 | 541519 | TRANSCEIVERS&LICENSES |
| 70CTD020FC0000150 | FCN, INC. | Department of Homeland Security | $61.62K | 2020-09-18 | 2020-10-18 | 541512 | 30 X HP ELITEBOOK 850 G6 CLIN SE. 14 SKU 6KV77AV-E |
| 12665820F0010 | FCN, INC. | Department of Agriculture | $61.61K | 2020-09-19 | 2020-11-30 | 541519 | NETWORK HARDWARE |
| M6785424F4961 | FCN, INC. | Department of Defense | $61.55K | 2024-08-27 | 2025-09-16 | 541519 | THALES NETWORK HARDWARE SECURITY MODULE FOR THE MARINE CORPS ENTERPRISE NETWORK. |
| SBAHQ14F0024 | FCN, INC. | Small Business Administration | $61.51K | 2014-01-01 | 2014-12-31 | 541512 | IGF::OT::IGF RENEWAL FOR MAINTENANCE SERVICES FOR THE SAN |
| FA877219F1008 | FCN, INC. | Department of Defense | $61.48K | 2019-05-13 | 2020-05-13 | 334210 | JIRA SOFTWARE PROCUREMENT |
| TIRNO11K00607 | FCN, INC. | Department of the Treasury | $61.46K | 2011-09-28 | 2011-10-28 | 541519 | PROD_ESATARCSIGHT_CATCH_UP_001 |
| VA26013F2027 | FCN, INC. | Department of Veterans Affairs | $61.43K | 2013-05-29 | 2013-07-05 | 541519 | RENO VOIP EQUIPMENT |