Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 50310223F0193 | FCN, INC. | Securities and Exchange Commission | $584.45K | 2023-09-30 | 2026-10-28 | 541519 | CELLEBRITE PRODUCTS FOR THE FORENSIC LABORATORY - CONTRACT CONSOLIDATION |
| 2031JW19F00133 | FCN, INC. | Department of the Treasury | $584.43K | 2019-07-19 | 2020-07-18 | 541519 | RIVERBED STEELHEAD - EOL REFRESH |
| SECHQ114F0197 | FCN, INC. | Securities and Exchange Commission | $584.21K | 2014-09-22 | 2016-09-28 | 541519 | VARONIS DATADVANTAGE AND DATALERT SOFTWARE AND MAINTENANCE SUPORT |
| NNG10HJ77D | FCN, INC. | National Aeronautics and Space Administration | $584.08K | 2010-04-08 | 2010-05-21 | 541519 | (PENGUIN RACK EXTENSION) |
| 47HAA024F0170 | FCN, INC. | General Services Administration | $583.91K | 2024-09-30 | 2025-09-29 | 541519 | REDHAT RENEWAL LICENSES |
| SAQMMA11L0706 | FCN, INC. | Department of State | $583.76K | 2011-03-29 | 2011-05-02 | 423430 | IT DATA STORAGE AREA NETWORK HARDWARE |
| FA480322P0054 | FCN, INC. | Department of Defense | $583.42K | 2022-09-07 | 2023-04-24 | 541519 | VIDEO TELECONFERENCE EQUIPEMENT |
| 20341522F00046 | FCN, INC. | Department of the Treasury | $583.19K | 2022-06-22 | 2022-07-22 | 541519 | DELL LAPTOP REFRESH |
| TIRNO17K00136 | FCN, INC. | Department of the Treasury | $582.36K | 2017-05-17 | 2017-06-27 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - RETURN REVIEW PROJECT |
| SECHQ113F0073 | FCN, INC. | Securities and Exchange Commission | $582.23K | 2013-04-05 | 2013-05-05 | 541519 | OPC AND ADC SAN AND SWITCH UPGRADE |
| FA860422FB401 | FCN, INC. | Department of Defense | $582.12K | 2022-09-08 | 2022-11-11 | 541519 | DELL STORAGE HARDWARE |
| HQ051623F0035 | FCN, INC. | Department of Defense | $581.93K | 2023-06-08 | 2023-08-07 | 541519 | DELL / MOBILE PRECISION WORKSTATIONS AND DOCKS |
| 2033H622F00070 | FCN, INC. | Department of the Treasury | $581.72K | 2022-02-10 | 2025-02-09 | 541519 | F5 HARDWARE, LICENSES, AND SUPPORT |
| 19AQMM21F2480 | FCN, INC. | Department of State | $581.64K | 2021-07-02 | 2022-06-30 | 541519 | PURCHASE OF SC650,V4.2,SD |
| 12314425F0467 | FCN, INC. | Department of Agriculture | $581.52K | 2025-10-01 | 2026-05-31 | 541519 | NETAPP 2X A800 7X 8700 MAINTENANCE |
| FA860425FB434 | FCN, INC. | Department of Defense | $580.96K | 2025-09-16 | 2026-09-16 | 541519 | VMWARE SOFTWARE LICENSE RENEWALS |
| RS02 | FCN, INC. | Department of Defense | $580.9K | 2014-08-27 | 2014-08-27 | 334210 | ORACLE T4-1 SERVERS DMS (TBMCS PK210) |
| SAQMMA14F0892 | FCN, INC. | Department of State | $580.73K | 2014-03-06 | 2014-04-07 | 541519 | REQUIREMENT FOR IT EQUIPMENT/HP SERVERS. |
| N6600123F1033 | FCN, INC. | Department of Defense | $580.43K | 2023-09-02 | 2024-09-01 | 541519 | VMWARE SUBSCRIPTION POP 09/02/2023-09/01/2024 |
| HSFEHQ07J0005 | FCN, INC. | Department of Homeland Security | $579.91K | 2007-09-15 | 2007-09-30 | 541519 | UPGRADE EXISTING SAN MANUFACTURED BY HP FOR THE SAVVIS FEDERAL SYSTEMS DATA CENTER |
| DOC46PAPT1750029 | FCN, INC. | Department of Commerce | $579.4K | 2017-06-23 | 2020-02-05 | 334118 | IGF::OT::IGF SW MAINTANENCE/RENEWAL FIREEYE |
| FA460822F0099 | FCN, INC. | Department of Defense | $578.66K | 2022-09-28 | 2023-08-21 | 541519 | NON-SECURE INTERNET PROTOCOL ROUTER SWITCHES |
| FA702223F0070 | FCN, INC. | Department of Defense | $578.27K | 2023-07-25 | 2023-11-02 | 541519 | PROCURE DELL SERVERS AND ENCLOSURES. |
| SAQMMA15L0888 | FCN, INC. | Department of State | $578.17K | 2015-06-15 | 2015-06-15 | 423430 | — |
| 12314426F0161 | FCN, INC. | Department of Agriculture | $577.77K | 2026-05-01 | 2026-10-31 | 541519 | NETAPP NODES AND STORAGE GRID MAINTENANCE FOR 6 MONTHS IN SUPPORT OF THE DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), KANSAS CITY, MO. |