Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CMSD25FC0000045 | FCN, INC. | Department of Homeland Security | $937.66K | 2025-09-30 | 2025-10-29 | 541519 | THIS ORDER PROVIDES LAPTOPS FOR EMPLOYEES WITHIN THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR TO COMPLETE THE MISSION. |
| SP470122F0038 | FCN, INC. | Department of Defense | $937.05K | 2022-03-02 | 2024-03-08 | 541519 | 8508902698!ADP SUPPORT EQUIPMENT |
| 70FA4023F00000072 | FCN, INC. | Department of Homeland Security | $936.48K | 2023-01-15 | 2024-01-14 | 541519 | SALESFORCE LICENSES |
| H9240418F0150 | FCN, INC. | Department of Defense | $935.05K | 2018-09-05 | 2018-10-20 | 541519 | CISCO HARDWARE |
| HC102823F0931 | FCN, INC. | Department of Defense | $934.8K | 2023-08-01 | 2024-08-30 | 541519 | PALO ALTO FOR DECA |
| FA481418FBJ41 | FCN, INC. | Department of Defense | $933.52K | 2018-03-14 | 2019-05-15 | 541519 | MULTI-SITE NETWORK GATEWAY IN SUPPORT OF JCSE PALO ALTO FIREWALLS, SAFENET HARDWARE SECURITY MODULES, VMWARE LICENSING, CISCO EQUIPMENT, ARUBA CONTROLLERS, DELL LAPTOPS, ANCILLARY SUPPORT EQUIPMENT. |
| SP470119F0042 | FCN, INC. | Department of Defense | $933.16K | 2019-02-28 | 2022-10-21 | 541519 | 8506289084 F5 NETWORKS MAINTENANCE SUPPORT RENEWAL FOR THE ENTERPRISE TELECOMMUNICATIONS NETWORK (ETN) |
| 2032L226F00039 | FCN, INC. | Department of the Treasury | $930.47K | 2026-04-26 | 2031-04-25 | 541519 | DELL (EMC) NETWORKER LICENSES FOR NETWORKS |
| 12314420F0527 | FCN, INC. | Department of Agriculture | $929.21K | 2020-08-24 | 2025-08-23 | 541519 | CISCO PAAS SERVER CAP AND HP BLADE REPLACEMENT |
| TIRNO12K00224 | FCN, INC. | Department of the Treasury | $929.19K | 2012-05-08 | 2013-05-08 | 541519 | CLOSELY ASSOICATED - NEXUS |
| SAQMMA13L2419 | FCN, INC. | Department of State | $929K | 2013-09-27 | 2013-10-31 | 423430 | NETAPP |
| 70CTD020FC0000082 | FCN, INC. | Department of Homeland Security | $928.64K | 2020-07-28 | 2022-11-01 | 541512 | HARDWARE PURCHASE FROM ICE BPA 70CTD018A00000003 |
| 20341219F00009 | FCN, INC. | Department of the Treasury | $927.09K | 2018-10-01 | 2022-09-30 | 541519 | RED HAT SOFTWARE SUPPORT AND LICENSING SUBSCRIPTIONS |
| NNG11PZ21D | FCN, INC. | National Aeronautics and Space Administration | $926.99K | 2011-06-30 | 2011-08-31 | 541519 | SFA10K-1B COUPLET - 20X60 BAY, SEWP FEE |
| 2032H520F00611 | FCN, INC. | Department of the Treasury | $926.05K | 2020-08-23 | 2025-08-22 | 541519 | BOX SOFTWARE LICENSES AND MAINTENANCE |
| 2032H522F00732 | FCN, INC. | Department of the Treasury | $925.78K | 2022-09-30 | 2022-09-30 | 541519 | CISCO VIDEO PHONE AND ASSOCIATED EQUIPMENT |
| SAQMMA11L2240 | FCN, INC. | Department of State | $925.58K | 2011-09-20 | 2011-11-04 | 423430 | NETAPP BPA CALL |
| 2032H523F00858 | FCN, INC. | Department of the Treasury | $925.04K | 2023-09-30 | 2024-09-29 | 541519 | PROVIDE THE HARDWARE AND SOFTWARE AND MAINTENANCE FOR THE SUPERDOME X AND HADOOP ENVIRONMENT IN MEMPHIS AND MARTINSBURG LOCATION. |
| SAQMMA09F1006 | FCN, INC. | Department of State | $924.9K | 2009-04-01 | 2009-04-30 | 541519 | NETAPP IT STORAGE DRIVES, ARRAYS, ADN ACCESSORIES |
| 2032H524F00688 | FCN, INC. | Department of the Treasury | $924.05K | 2024-09-30 | 2026-09-29 | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE GIGAMON HARDWARE AND SOFTWARE, AND FIBER DIRECT FIBER OPTIC CABLES TO SUPPORT NETWORK TRAFFIC MONITORING FOR SECURITY AND PERFORMANCE TROUBLESHOOTING PURPOSES. |
| 2032H518F01021 | FCN, INC. | Department of the Treasury | $923.46K | 2018-09-28 | 2024-03-01 | 541519 | COFENSE PHISHME |
| 28321318FDX030524 | FCN, INC. | Social Security Administration | $922.3K | 2018-08-15 | 2018-09-14 | 541519 | EXTREMEROUTING MLX SERIES ROUTERS FOR THE SSA REPLICATION NETWORK AND SERVICE DELIVERY POINTS IN KANSAS CITY, MO AND RICHMOND, CA |
| HQ051621F0101 | FCN, INC. | Department of Defense | $919.94K | 2021-08-31 | 2021-12-07 | 541519 | BNET INFRASTRUCTURE TECH REFRESH KIT |
| 2032H524F00789 | FCN, INC. | Department of the Treasury | $919.85K | 2024-10-01 | 2026-09-29 | 541519 | DATA DOG CLOUD SYSTEM REQUIREMENT FY 24 |
| 28321321FDX030023 | FCN, INC. | Social Security Administration | $919.47K | 2020-10-15 | 2021-10-13 | 541519 | TO ACQUIRE MAINTENANCE ON EXTREME SWITCHES TO REPLACE TO 28321320FDX030057. |