Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CMSD22FC0000036 | FCN, INC. | Department of Homeland Security | $688.02K | 2022-08-22 | 2022-11-01 | 541512 | 400 LAPTOPS FOR NEW HIRES |
| 2031JW26F00021 | FCN, INC. | Department of the Treasury | $687.47K | 2025-11-01 | 2026-10-31 | 541519 | SYMANTEC ENDPOINT PROTECTION FOR ANTIVIRUS AND REPORTER PRODUCTS AS PART OF OCC NETWORK INTERNET ACCESS. |
| H9240419F0013 | FCN, INC. | Department of Defense | $687.42K | 2018-11-15 | 2018-12-15 | 541519 | NUTANIX SERVERS |
| HSCG3814J900067 | FCN, INC. | Department of Homeland Security | $687.11K | 2014-07-31 | 2014-09-20 | 541519 | SUPERDOME COMPUTER EQUIPMENT PROJECT |
| TIRNO17K00424 | FCN, INC. | Department of the Treasury | $687.02K | 2017-09-22 | 2018-08-21 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - TRIPWIRE SW RENEWAL |
| TIRNO17K00394 | FCN, INC. | Department of the Treasury | $686.89K | 2017-09-20 | 2017-10-30 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - MEMPHIS UPGRADE |
| 2032H520F00348 | FCN, INC. | Department of the Treasury | $685.93K | 2020-06-05 | 2021-08-01 | 541519 | COVID-19 MCAFEE WEB GATEWAY HARDWARE EXPANSION COVID-19 |
| 49100422F0071 | FCN, INC. | National Science Foundation | $685.62K | 2022-07-01 | 2023-06-30 | 541519 | SMARTNET SERVICES AND LICENSES RENEWAL |
| NNG13HD87D | FCN, INC. | National Aeronautics and Space Administration | $684.81K | 2013-08-29 | 2013-10-30 | 541519 | FUNDS FOR PROCESSING RACK (42U) ALTUS 2840 SERVER, AND SEWP FEE. |
| N6817123F0130 | FCN, INC. | Department of Defense | $684.11K | 2023-06-07 | 2023-07-31 | 541519 | CISCO WEBEX DESK PRO |
| NNG12HB52D | FCN, INC. | National Aeronautics and Space Administration | $683.05K | 2012-09-05 | 2013-09-05 | 541519 | 10KD-BLK08FC WITH 20XSS7000 (1 EACH) IT1-06-050 3TB SATA DRIVE MODULE (211 EACH) IT1-06-050 3TB SATA DRIVE MODULE (176 EACH) IT1-06-050 3TB SATA DRIVE MODULE (14 EACH) IT1-06-050 3TB SATA DRIVE MODULE (13 EACH) IT1-06-050 3TB SATA DRIVE MODULE (12 EACH) IT1-06-050 45U RACK WITH EIGHT PDUS (2 EACH) SHIP AND INSURANCE HARDWARE INSTALLATION SEWP FEE IT1-06-050 3TB SATA DRIVE MODULE |
| 20341520F00040 | FCN, INC. | Department of the Treasury | $682.86K | 2020-08-15 | 2024-08-14 | 541519 | CISCO SMARTNET RENEWAL |
| 15JC1V19F00000048 | FCN, INC. | Department of Justice | $682.48K | 2019-08-23 | 2020-08-22 | 541519 | ENTERPRISE STORAGE (SSD SAN) |
| CFP15K00039 | FCN, INC. | Consumer Financial Protection Bureau | $682.21K | 2015-08-14 | 2019-06-21 | 541519 | IGF::OT::IGF MICROPACT CASE MANAGEMENT TOOLS |
| 9531CB22F0104 | FCN, INC. | Consumer Financial Protection Bureau | $681.98K | 2022-09-30 | 2025-06-06 | 541519 | DATABRICKS ENTERPRISE PLATFORM, DATABRICKS PLATFORM CAPACITY, AND ADDITIONAL SUPPORT. |
| N6523625F0472 | FCN, INC. | Department of Defense | $681.32K | 2025-09-25 | 2025-09-25 | 541519 | P/N: EA3-M, SD: 9/30/2025 ED: 9/29/2026 |
| TCC16HQG0136 | FCN, INC. | Department of the Treasury | $681.18K | 2016-09-30 | 2017-09-29 | 541519 | IGF::CT::IGF RENEWAL REQUEST FOR 225 TB OF NETBACKUP SUPPORT, SYMANTEC PROTECTION SUITE, CRITICAL SERVICES FOR NETBACKUP, MESSAGING AND ENDPOINT PROTECTION. |
| 2032H521F00390 | FCN, INC. | Department of the Treasury | $680.56K | 2021-08-21 | 2022-08-20 | 541519 | TENABLE LICENSING RENEWAL, PREMIUM SUPPORT, AND HARDWARE WARRANTY. |
| FA251720FG156 | FCN, INC. | Department of Defense | $679.63K | 2020-09-25 | 2020-09-25 | 541519 | DELL LATITUDE 7400 COVID-19 |
| N6833524F0264 | FCN, INC. | Department of Defense | $678.78K | 2024-04-29 | 2025-06-26 | 541519 | SUPPORT CASE (MESH BAG) |
| HC102821F0375 | FCN, INC. | Department of Defense | $678.38K | 2021-04-14 | 2021-04-14 | 541519 | VARONIS SOFTWARE SUPPORT |
| 2032H518F00088 | FCN, INC. | Department of the Treasury | $678.33K | 2017-12-31 | 2018-12-30 | 541519 | TABLEAU SW MAINTENANCE RENEWAL |
| 140E0119F0057 | FCN, INC. | Department of the Interior | $678.29K | 2019-06-12 | 2020-09-04 | 541519 | SMARTNET RENEWAL |
| 89503419FWA400508 | FCN, INC. | Department of Energy | $677.83K | 2019-06-20 | 2020-06-30 | 541519 | CISCO SMARTNET MAINTENANCE RENEWAL; POP: 7/1/2019 TO 6/30/2020 |
| DOCSB134117NC0077 | FCN, INC. | Department of Commerce | $677.2K | 2017-01-12 | 2017-03-13 | 541519 | NETAPP STORAGE EQUIPMENT |