Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600117F1034 | FCN, INC. | Department of Defense | $640.81K | 2017-09-26 | 2018-09-29 | 541519 | FIREEYE HX NEW SW LICENSE IN SUPPORT OF MARFORCYBER |
| SECHQ112F0251 | FCN, INC. | Securities and Exchange Commission | $640.01K | 2012-09-19 | 2013-09-18 | 541519 | RQ REPLACES CURRENT CHECK POINT FIREWALL WITH CHECK POINT FIREWALL APPLIANCES (DME) PROJECT: TECH REFRESH LINE ITEM: CHECK POINT TECH REFRESH |
| HC102822F0069 | FCN, INC. | Department of Defense | $639.91K | 2021-12-22 | 2022-12-31 | 541519 | F5 SOFTWARE |
| 75N97023F00009 | FCN, INC. | Department of Health and Human Services | $639.83K | 2023-09-20 | 2023-11-20 | 541519 | NETAPP HARDWARE AND SOFTWARE EQUIPMENT |
| 2032H519F00728 | FCN, INC. | Department of the Treasury | $639.53K | 2019-09-30 | 2020-09-29 | 541519 | INFLOWSUITE SOFTWRENEWAL |
| FA872615F0017 | FCN, INC. | Department of Defense | $639.38K | 2015-04-28 | 2016-03-31 | 541519 | BITI WIRELESS EXPANSION - KADENA AFB |
| 205AE926F00052 | FCN, INC. | Department of the Treasury | $638.82K | 2026-04-02 | 2027-03-31 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE BRAND NAME SECUREAUTH SOFTWARE MAINTENANCE. |
| 28321318FDX030054 | FCN, INC. | Social Security Administration | $638.44K | 2017-12-15 | 2018-10-13 | 541519 | BROCADE SWITCH MAINTENANCE IGF::OT::IGF |
| N0003915F0033 | FCN, INC. | Department of Defense | $637.75K | 2015-05-08 | 2015-05-08 | 334111 | STORAGE ARRAYS ''IGF::OT::IGF'' |
| TCC16HQG0059 | FCN, INC. | Department of the Treasury | $637.14K | 2016-02-29 | 2016-05-28 | 541519 | IT HARDWARE |
| FA301023F0047 | FCN, INC. | Department of Defense | $637.13K | 2023-08-14 | 2023-09-29 | 541519 | KTTE NETWORK UPGRADE |
| 15JC1V19F00000018 | FCN, INC. | Department of Justice | $636.24K | 2019-02-22 | 2019-09-30 | 541519 | ESXI HOST SERVERS |
| 2031ZB21F00034 | FCN, INC. | Department of the Treasury | $635.67K | 2021-06-15 | 2026-06-14 | 541519 | BOX.COM FEDRAMP LICENSES MAINTENANCE AND SUPPORT RENEWAL |
| SP470123F0017 | FCN, INC. | Department of Defense | $635.5K | 2022-12-16 | 2023-12-15 | 541519 | INFLOBOX HARDWARE MAINTENANCE SUPPORT FOR THE DLA-ETN |
| FA702221F0058 | FCN, INC. | Department of Defense | $635.37K | 2021-06-21 | 2022-05-31 | 541519 | PURCHASING FOR 4 SYSTEMS FOR UNITED STATES NATIONAL DATA CENTER (USNDC) |
| HT001515F0033 | FCN, INC. | Department of Defense | $635.03K | 2015-06-02 | 2015-07-02 | 541519 | IGF::OT::IGF NEMC REFRESH&FIVE YEAR WARRANTY |
| HC102823F1321 | FCN, INC. | Department of Defense | $632.4K | 2023-09-13 | 2026-09-12 | 541519 | L-AC-APX-1Y-S11 |
| DJJ13G2489 | FCN, INC. | Department of Justice | $632.06K | 2013-09-30 | 2018-09-29 | 541519 | SPLUNK LOG MONITORING SW UPGRADE AND MAINTENANCE IN SUPPORT OF JMD/ITSS |
| SAQMMA14L2376 | FCN, INC. | Department of State | $631.27K | 2014-09-25 | 2014-10-27 | 423430 | GITM NETAPP |
| DOC46PAPT1100326 | FCN, INC. | Department of Commerce | $631.26K | 2011-02-03 | 2012-02-02 | 443120 | PTONET III NETWORK SWITCHES |
| HC102820F0066 | FCN, INC. | Department of Defense | $631.05K | 2019-12-04 | 2019-12-04 | 541519 | REDSEAL SOFTWARE SUBSCRIPTION |
| HHSP233201600247W | FCN, INC. | Department of Health and Human Services | $631.01K | 2016-09-22 | 2016-11-30 | 541519 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES |
| 19AQMM25F1921 | FCN, INC. | Department of State | $630.93K | 2025-09-30 | 2026-09-29 | 541519 | EDISO 752 INTEROS USER LICENSES |
| N6523625F0398 | FCN, INC. | Department of Defense | $630.8K | 2025-07-23 | 2025-09-15 | 541519 | ESI/ESA ORDER |
| HHSN27600043 | FCN, INC. | Department of Health and Human Services | $630.54K | 2014-04-08 | 2014-05-08 | 334111 | FCN INC:1108185 [14-000963] |