Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70T02023F7500N012 | FCN, INC. | Department of Homeland Security | $1.13M | 2023-09-11 | 2024-09-10 | 541519 | THE PURPOSE OF THIS AWARD IS FOR THE TECHNOLOGY SOLUTIONS DIVISION (TSD) REQUIREMENT FOR (18) EIGHTEEN SERVERS. |
| HC102821F1114 | FCN, INC. | Department of Defense | $1.12M | 2021-09-22 | 2022-09-21 | 541519 | MANUFACTURER PART NUMBER: C9300-24S-E |
| 50310221F0178 | FCN, INC. | Securities and Exchange Commission | $1.12M | 2021-09-25 | 2027-09-24 | 541519 | SCHNEIDER ELECTRIC UN-INTERRUPTIBLE POWER SUPPLY (UPS) HARDWARE AND SOFTWARE MAINTENANCE AND VERTIV UPS HARDWARE MAINTENANCE |
| DOC44PAPT1002159 | FCN, INC. | Department of Commerce | $1.12M | 2010-04-02 | 2011-04-02 | 334112 | NETAPP UPGRADES |
| 19AQMM24P0684 | FCN, INC. | Department of State | $1.12M | 2024-08-12 | 2025-08-11 | 541519 | THALES CIPHERTRUST VORMETRIC |
| H9222215F0012 | FCN, INC. | Department of Defense | $1.12M | 2014-12-22 | 2015-01-15 | 541519 | IBM WEBSPHERE, PROC 2014 |
| M6785425F4936 | FCN, INC. | Department of Defense | $1.12M | 2025-08-08 | 2025-10-14 | 541519 | PALO ALTO NGFW HW AND LICENSES. |
| FA830716F0122 | FCN, INC. | Department of Defense | $1.11M | 2016-09-23 | 2018-09-22 | 334210 | RAPID 7 NEXPOSE SW |
| 2033H626F00023 | FCN, INC. | Department of the Treasury | $1.11M | 2025-11-30 | 2026-11-29 | 541519 | INFOBLOX/TRINZIC X6 HARDWARE APPLIANCES REFRESH SOFTWARE MAINTENANCE & SUPPORT |
| NNG13HF86D | FCN, INC. | National Aeronautics and Space Administration | $1.11M | 2013-09-09 | 2013-10-08 | 541519 | FUNDS FOR BLOCK STORAGE SYSTEM. INSTALLATION AND TECH SUPPORT. SEWP FEE AND SHIPPING. |
| TDOXOFR17F0034 | FCN, INC. | Department of the Treasury | $1.11M | 2017-08-14 | 2020-08-14 | 541519 | CISCO SMARTNET ANNUAL MAINTENANCE FOR THE OFFICE OF FINANCIAL RESEARCH |
| 2033H619F00073 | FCN, INC. | Department of the Treasury | $1.11M | 2019-01-16 | 2019-02-14 | 541519 | FIRM FIXED PRICE DELIVERY ORDER |
| 1232SB18F0324 | FCN, INC. | Department of Agriculture | $1.11M | 2018-09-25 | 2021-09-29 | 541519 | CISCO SMARTNET MAINTENANCE FOR ARSNET |
| TIRSE13K00005 | FCN, INC. | Department of the Treasury | $1.1M | 2012-10-01 | 2013-09-30 | 541519 | IGF::OT::IGF OTHER - TSCC SOFTWARE MAINTENANCE AND PROFESSIONAL SERVICES |
| FA875108FA120 | FCN, INC. | Department of Defense | $1.1M | 2008-09-22 | 2008-10-24 | 541519 | VMWARE SOFTWARE |
| 15F06724F0001328 | FCN, INC. | Department of Justice | $1.1M | 2024-09-01 | 2025-08-31 | 541519 | RED HAT |
| 75N97023F00006 | FCN, INC. | Department of Health and Human Services | $1.1M | 2023-05-01 | 2024-04-30 | 541519 | NETAPP ANNUAL SUPPORT RENEWAL |
| DOCST133017NC1393 | FCN, INC. | Department of Commerce | $1.1M | 2017-09-20 | 2018-09-29 | 334111 | IGF::OT::IGF ARCSIGHT MAINTENANCE AGREEMENTS. |
| 19AQMM21F4389 | FCN, INC. | Department of State | $1.1M | 2021-09-29 | 2024-10-31 | 541519 | NETAPP EQUIPMENT, ACCESSORIES AND RELATED SUPPORT. |
| 33301121PFP0008 | FCN, INC. | National Gallery of Art | $1.1M | 2020-12-07 | 2025-12-06 | 511210 | FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE |
| HC104725F4060 | FCN, INC. | Department of Defense | $1.1M | 2025-09-23 | 2025-12-17 | 541519 | NETSCOUT C-04895-00S-2 |
| 75N95020F00001 | FCN, INC. | Department of Health and Human Services | $1.1M | 2020-09-21 | 2024-09-24 | 541519 | DELL EMC ISILON H400 - FCN |
| HC102824F0033 | FCN, INC. | Department of Defense | $1.1M | 2023-11-30 | 2024-11-29 | 541519 | SCIENCELOGIC |
| 2031JW19F00169 | FCN, INC. | Department of the Treasury | $1.1M | 2019-09-30 | 2021-12-31 | 541519 | EMC STORAGE LEASE |
| 12760419F0164 | FCN, INC. | Department of Agriculture | $1.1M | 2019-06-27 | 2019-07-27 | 541519 | PROCURING CISCO IP PHONES. |