Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80GSFC19F0106 | FCN, INC. | National Aeronautics and Space Administration | $918.97K | 2019-09-20 | 2022-12-31 | 541519 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT |
| HT001516F0064 | FCN, INC. | Department of Defense | $916.65K | 2016-07-14 | 2016-07-22 | 541519 | IGF::OT::IGF HEWLETT PACKARD HARDWARE SUPPORT SERVICES |
| FA830725FB100 | FCN, INC. | Department of Defense | $914.85K | 2025-06-16 | 2026-06-15 | 541519 | AFLCMC/HNCD HAS A REQUIREMENT TO SUPPORT THE IDCS VOLTRON PROTOTYPING TEAM WITH RENEWALS FOR UBUNTU PRO COMMERCIAL SOFTWARE SUBSCRIPTION LICENSES FOR OPEN-SOURCE GOVERNMENT FEDERAL INFORMATION PROCESS STANDARD (FIPS) COMPLIANCE. |
| W91QV108F0453 | FCN, INC. | Department of Defense | $914.75K | 2008-09-23 | 2008-09-30 | 541519 | NETAPP UPGRADE SOLUTION HARDWARD |
| 2032H523F00548 | FCN, INC. | Department of the Treasury | $912.76K | 2023-09-28 | 2026-09-27 | 541519 | COFENSE SOFTWARE LICENSE RENEWAL AND EXPANSION |
| 2032H520F00682 | FCN, INC. | Department of the Treasury | $912.61K | 2020-09-08 | 2021-09-28 | 541519 | HARDWARE, SOFTWARE AND MAINTENANCE SUPPORT |
| 70T02023F7500N011 | FCN, INC. | Department of Homeland Security | $911.45K | 2023-09-22 | 2024-09-21 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO (2) SAN SWITCH DIRECTORS. |
| 2032H518F00625 | FCN, INC. | Department of the Treasury | $910.42K | 2018-02-22 | 2021-02-21 | 541512 | PURCHASE FORTINET MAINTENANCE AND SUPPORT RENEWAL. |
| 2032H818F00338 | FCN, INC. | Department of the Treasury | $909.17K | 2018-04-27 | 2019-04-27 | 541519 | FIRM FIXED PRICE ORDER FOR THE PURCHASE OF SYMANTEC ENCRYPTION SOFTWARE MAINTENANCE AND RENEWAL. |
| N3943018P2044 | FCN, INC. | Department of Defense | $908.16K | 2018-04-09 | 2021-04-30 | 334112 | NETAPP 12-MONTH LEASE BASE YEAR |
| 2032H518F00981 | FCN, INC. | Department of the Treasury | $907.88K | 2018-04-01 | 2020-08-31 | 541519 | BRAND NAME FIXED PRICE GIGAMON ETT DISTRIBUTION MAINTENANCE |
| 1331L526FNB180160 | FCN, INC. | Department of Commerce | $907.53K | 2026-11-20 | 2027-11-19 | 541519 | NIST FIREWALL PALO ALTO SUPPORT AND LICENSES |
| 19AQMM24F1095 | FCN, INC. | Department of State | $906.39K | 2024-09-30 | 2025-09-29 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS - 014-000000475 PREVAWARD19AQMM23F2216/K.ROACH CA |
| 70CMSD22FC0000050 | FCN, INC. | Department of Homeland Security | $906.08K | 2022-09-21 | 2022-10-20 | 541512 | HP ZBOOK AND HP Z8 WORKSTATIONS |
| HSHQDC16J00407 | FCN, INC. | Department of Homeland Security | $904.6K | 2016-09-14 | 2019-10-09 | 541519 | IGF::CT::IGF-FIREEYE MAINTENANCE AND LICENSES |
| HC102825F1247 | FCN, INC. | Department of Defense | $904.13K | 2025-09-11 | 2025-10-27 | 541519 | CISCO AND DSMI HARDWARE |
| N6600122F0950 | FCN, INC. | Department of Defense | $902.66K | 2022-08-15 | 2023-08-31 | 541519 | SPLUNK LICENSES |
| N6600123F0746 | FCN, INC. | Department of Defense | $902.17K | 2023-06-29 | 2024-06-28 | 541519 | VARIOUS BRAND NAME SOFTWARE LICENSE RENEWALS. ACUNETIX, ENCASE, IDA PRO, BURP SUITE, COBALT, METASPLOIT, AND VIRUS TOTAL |
| N6600122F0154 | FCN, INC. | Department of Defense | $900.09K | 2022-06-30 | 2022-07-14 | 541519 | VARIOUS BRAND NAME SOFTWARE LICENSES: ACUENETIX,ENCASE, METASPLOIT. |
| N0060423F4063 | FCN, INC. | Department of Defense | $900K | 2023-09-28 | 2024-10-27 | 541519 | SOFTWARE ENHANCEMENT SERVICES |
| 15JPPS18FPZM00177 | FCN, INC. | Department of Justice | $899.99K | 2018-09-14 | 2018-09-30 | 541519 | FY18 PURCHASE OF VECTRA NETWORKS SOFTWARE LICENSES AND APPLIANCE PRODUCTS FOR OCIO/CSS. YRG$T3683044 |
| N6230624F0015 | FCN, INC. | Department of Defense | $899.47K | 2024-02-29 | 2024-04-29 | 541519 | CISCO SWITCHES |
| 12314419F0236 | FCN, INC. | Department of Agriculture | $898.24K | 2019-04-02 | 2020-04-01 | 541519 | VMWARE (NAS) STORAGE HW |
| 80TECH26FA028 | FCN, INC. | National Aeronautics and Space Administration | $897.12K | 2025-12-23 | 2026-12-15 | 541519 | THIS DELIVERY ORDER IS TO PURCHASE REDHAT ENTERPRISE LINUX SERVER AND REDHAT ENTERPRISE LINUX WORKSTATION PER QUOTE # PAWB10302025C DATED 12/18/2025. |
| M6785417F4412 | FCN, INC. | Department of Defense | $896.43K | 2017-04-06 | 2017-05-05 | 541519 | CISCO ROUTERS |