Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HE125419F3015 | FCN, INC. | Department of Defense | $12.31M | 2019-09-30 | 2020-06-01 | 541519 | SY19-20 DCAP II STUDENT LAPTOP A |
| HE125420F3012 | FCN, INC. | Department of Defense | $12.18M | 2020-09-24 | 2022-05-25 | 541519 | SY20-21 DCAP STUDENT LAPTOP A |
| N6523607F2876 | FCN, INC. | Department of Defense | $12.13M | 2007-09-19 | 2008-01-31 | 541519 | SHIPPING, SE SECURE NEXT BUS DAY PARTS, |
| 9531CB20F0005 | FCN, INC. | Consumer Financial Protection Bureau | $12.07M | 2019-12-01 | 2025-03-10 | 541519 | CLOUD HOSTING SERVICES (AWS) |
| HC102820F0298 | FCN, INC. | Department of Defense | $11.99M | 2020-04-02 | 2022-01-28 | 541519 | CISCO SOFTWARE AND SUPPORT |
| 2032H520F00493 | FCN, INC. | Department of the Treasury | $11.71M | 2020-08-01 | 2026-01-31 | 541519 | GOVERNMENT FUNCTION |
| 2032H518F00784 | FCN, INC. | Department of the Treasury | $11.65M | 2018-07-30 | 2020-01-30 | 541519 | REPLACE AGED DEVISES ( SWITCHES&ROUTERS), AND IT IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SOW, VENDOR'S QUOTE NO SM071818A DATED 7/18/18, AND THE TERMS AND CONDITIONS OF THE AWARD. |
| 50310226F0032 | FCN, INC. | Securities and Exchange Commission | $11.5M | 2026-03-30 | 2027-05-31 | 541519 | RED HAT PRODUCTS AND SERVICES |
| 15F06721F0002283 | FCN, INC. | Department of Justice | $11.37M | 2021-09-01 | 2022-08-31 | 541519 | ITAU/NEW ELA FOR RED HAT/THIS IS A CONTRACT TO PROVIDE RED HAT (RH) SOFTWARE LICENSE SUBSCRIPTIONS, ANNUAL SOFTWARE MAINTENANCE, ONSITE RH PERSONNEL AND RH TRAINING. THE FEDERAL BUREAU OF INVESTIGATION (FBI)/CJIS DIVISION REQUIRES RH AND JBOSS SUBSC |
| FA830724FB172 | FCN, INC. | Department of Defense | $11.33M | 2024-09-30 | 2025-09-29 | 541519 | PALO ALTO CORTEX XSOAR +TIM ENTERPRISE SOFTWARE LICENSES, CONSULTATION, AND TECHNICAL SUPPORT WILL PROVIDE SUPPORT FOR AIR FORCE DEFENSIVE CYBER SYSTEMS BRANCH, INCLUDING THE CVA/H WS, CPTS, MDTS, AFFILIATED ORGANIZATIONS, AND IDCS PROTOTYPING TEAM. |
| SECHQ112F0275 | FCN, INC. | Securities and Exchange Commission | $11.23M | 2012-09-25 | 2013-12-22 | 334111 | HP BLADE SERVERS, CHASSIS AND EQUIPMENT |
| 2032H520F00798 | FCN, INC. | Department of the Treasury | $11.13M | 2020-09-30 | 2023-09-29 | 541519 | CISCO ENTERPRISE LICENSE AGREEMENTS (ELA) |
| 2032H521F00405 | FCN, INC. | Department of the Treasury | $11.08M | 2021-06-25 | 2024-08-25 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME INFORMATICA SOFTWARE LICENSES. |
| FA830725FB141 | FCN, INC. | Department of Defense | $11M | 2025-09-30 | 2026-09-29 | 541519 | ANNUAL PALO ALTO CORTEX XSOAR RENEWAL (LICENSES, SUPPORT) FOR AIR FORCE CYBER DEFENSE. INTEGRATES WITH CVA/H AND IDCS, ENSURING CONTINUED CYBER OPERATIONS. |
| 2032H522F00075 | FCN, INC. | Department of the Treasury | $10.94M | 2021-11-04 | 2025-05-27 | 541512 | THIS IS A REQUIREMENT TO PURCHASE MAINTENANCE AND SUPPORT FOR THE PALO ALTO (PA) FIREWALLS AT THE ENTERPRISE COMPUTING CENTERS (ECC)-MARTINSBURG, ECC-MEMPHIS, AND WESTERN COMMON COMMUNICATION GATEWAY (CCG). THIS PA MAINTENANCE AND SUPPORT AGREEMENT W |
| 15F06722F0001319 | FCN, INC. | Department of Justice | $10.86M | 2022-07-26 | 2023-08-31 | 541519 | ITAU/EXISTING REQUIREMENT/OY 1 CONTRACT 15F06721A0003762 |
| HC102821F1223 | FCN, INC. | Department of Defense | $10.79M | 2021-09-30 | 2022-05-09 | 541519 | ARISTA 7540R CHASSIS BUNDLE |
| 70Z07926FALD00001 | FCN, INC. | Department of Homeland Security | $10.79M | 2026-08-01 | 2027-07-31 | 541519 | FY2026 ORACLE ENTERPRISE SOFTWARE LICENSES MAINTENANCE SUPPORT |
| 70T03021F7667N052 | FCN, INC. | Department of Homeland Security | $10.71M | 2021-09-27 | 2025-09-26 | 541519 | MCAFEE NEXT GENERATION SOFTWARE AND SUPPORT LICENSES FOR THE OFFICE OF INFORMATION TECHNOLOGY. |
| 15F06723F0001607 | FCN, INC. | Department of Justice | $10.59M | 2023-09-01 | 2024-08-31 | 541519 | CJIS20230062 SW AND SVCS RENEWAL FOR RED HAT ESS/CCP CJIS20230064 SW AND SVCS RENEWAL FOR RED HAT SDEL CJIS20230065 SW AND SVCS RENEWAL FOR RED HAT SYS1 (IMU) CJIS20230066 SW AND SVCS RENEWAL FOR RED HAT ETSU AND NTOC CJIS20230068 SW AND SVCS REN |
| 693JJ323F00421N | FCN, INC. | Department of Transportation | $10.53M | 2023-09-27 | 2025-09-29 | 541519 | A TASK ORDER FOR PALO ALTO CORTEX XDR, XSOAR, XPANSE PRODUCTS AND SUPPORT SERVICES. |
| FA664320F0062 | FCN, INC. | Department of Defense | $10.5M | 2020-09-15 | 2021-10-30 | 541519 | BUNDLE 3 DELL SOLUTIONS SERVICE NOW/UNITY |
| 2032H522F00302 | FCN, INC. | Department of the Treasury | $10.47M | 2022-06-28 | 2026-06-27 | 541519 | THE DEPARTMENT OF TREASURY INFRASTRUCTURE OPERATIONS MANAGED DEVICE SUPPORT SERVICES (IOMDSS) |
| HT001525FE039 | FCN, INC. | Department of Defense | $10.39M | 2025-09-30 | 2026-09-29 | 541519 | NETAPP AND CISCO SOFTWARE |
| TIRNO11K00486 | FCN, INC. | Department of the Treasury | $10.06M | 2011-08-31 | 2012-08-30 | 541519 | FY2011 SWITCHES&ROUTER REFRESH |