Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 89243322FFE400358 | FCN, INC. | Department of Energy | $551.11K | 2022-02-01 | 2023-01-31 | 541519 | CISCO SMARTNET MAINTENANCE AND A-FLEX ENTERPRISE AGREEMENT SUPPORT CONTRACT RENEWAL. |
| SAQMMA17F4065 | FCN, INC. | Department of State | $550.7K | 2017-08-01 | 2018-07-31 | 541519 | ENM SAFENET RENEWAL BAR 17E-P305IGF::OT::IGF |
| HC102825F0927 | FCN, INC. | Department of Defense | $550K | 2025-08-14 | 2025-09-13 | 541519 | NETSCOUT CERTIFIED INFINISTREAMNG SOFTWA |
| FA221725FB008 | FCN, INC. | Department of Defense | $549.85K | 2025-04-24 | 2026-04-23 | 541519 | ELASTIC SOFTWARE RENEWAL AND TRAINING |
| 70Z0G325FMSPL0005 | FCN, INC. | Department of Homeland Security | $548.75K | 2025-04-01 | 2026-03-31 | 541519 | IBM SOFTWARE LICENSE MAINTENANCE SECTION 2(D) |
| 70RSAT24FR0000075 | FCN, INC. | Department of Homeland Security | $548.21K | 2024-08-20 | 2025-02-14 | 541519 | NEW IT REQUIREMENTS - DELL HYPER-V SERVERS REFRESH |
| 2023H225F00067 | FCN, INC. | Department of the Treasury | $548.11K | 2025-06-12 | 2027-06-11 | 541519 | GIGAMON REPLACEMENT COMPONENTS |
| 12314418F0331 | FCN, INC. | Department of Agriculture | $548K | 2018-05-24 | 2019-05-23 | 541519 | IGF::OT::IGF |
| 70RDA124FR0000032 | FCN, INC. | Department of Homeland Security | $547.25K | 2024-08-01 | 2025-09-28 | 541519 | THE PURPOSE OF THIS PR IS TO PROCURE ORACLE LICENSE SUBSCRIPTIONS FOR THE PRISM APPLICATION. |
| NNG15HM18D | FCN, INC. | National Aeronautics and Space Administration | $547.12K | 2015-09-15 | 2015-10-15 | 541519 | CISCO SYSTEMS ROUTERS: QSFP TRANSCEIVER, QTY., 5. 40G - BASE, QTY., 6 EACH. CISCO IOS XR IP/MPLS CORE SOFTWARE, QTY., 3 EACH. AC POWER MODULE, QTY., 9 EACH. MODULAR LINE CARD, QTY., 3 EACH. ASR 9000 1-PORT 40GE MODULAR PORT ADAPTER, QTY., 4 EACH. ASR 9000 20-PORT 1GE MODULAR PORT ADAPTER, QTY., 3 EACH. 80G MODULAR LINECARD, PACKET TRANSPORT OPTIMIZED, QTY., 3 EACH. ASR 9000 1-PORT 40GE MODULAR PORT ADAPTER, QTY., 6 EACH. SMARTNET SUPPORT. |
| 15JPSS25F00000495 | FCN, INC. | Department of Justice | $546.85K | 2025-09-30 | 2027-09-29 | 541519 | FY25 REQUIREMENT ANOMALI THREATSTREAM SW BNOE BASE POP: 9/30/2025-9/29/2026 |
| 1333BJ18F00281022 | FCN, INC. | Department of Commerce | $546.2K | 2018-05-28 | 2019-05-27 | 334118 | COMPUTER ASSOCIATES (CA) AGILE CENTRAL UNLIMITED SUBSCRIPTION |
| RV31 | FCN, INC. | Department of Defense | $546.1K | 2014-06-25 | 2014-12-01 | 334210 | DAG |
| TIRNO13K00143 | FCN, INC. | Department of the Treasury | $545.21K | 2013-02-26 | 2014-03-30 | 541519 | SOURCEFIRE SUPPORT RENEWAL |
| 15DDHQ18F00000098 | FCN, INC. | Department of Justice | $544.63K | 2017-11-14 | 2018-11-13 | 541519 | THESE PRODUCTS WILL BE DEPLOYED TO ALL FIREBIRD WORKSTATIONS AND LAPTOPS. ENCRYPTING LAPTOP HARD DRIVES AND REMOVABLE MEDIA IS A DOJ MANDATE. |
| 19AQMM19F4750 | FCN, INC. | Department of State | $544.6K | 2019-10-01 | 2020-09-30 | 541519 | NETAPP HW FOR BIMC BELTSVILLE MD |
| 19AQMM19F4551 | FCN, INC. | Department of State | $544.6K | 2019-09-28 | 2020-09-29 | 541519 | 1 YEAR ENTERPRISE LICENSE RENEWAL FOR ALL UXSTORM PRODUCTS (UXSTORM PDF, UXSHEETS, AND UXSTORM LOCALSCRIPT) |
| 15F06723F0001445 | FCN, INC. | Department of Justice | $544.37K | 2023-09-01 | 2024-08-31 | 541519 | SOFTWARE LICENSES SUBSCRIPTION AND SERVICES (REDHAT) |
| 140E0121F0084 | FCN, INC. | Department of the Interior | $544.33K | 2021-07-16 | 2022-07-15 | 541519 | NETWORK TECH REFRESH |
| N6523621F0218 | FCN, INC. | Department of Defense | $544.02K | 2021-02-23 | 2021-05-17 | 541519 | C8500-12X4QC, CISCO CATALYST 8500-12X4QC |
| 34300022F0008 | FCN, INC. | International Trade Commission | $543.8K | 2022-06-01 | 2027-05-31 | 541519 | HYPER CONVERGED SOLUTION |
| DOLF089E27222 | FCN, INC. | Department of Labor | $543.41K | 2008-05-02 | 2009-04-30 | 541512 | STORAGE AREA NETWORK |
| 19AQMM25F0988 | FCN, INC. | Department of State | $543.15K | 2025-07-07 | 2026-04-30 | 541519 | MAINTENANCE SUPPORT FOR THE NETAPP ITC SANS. |
| 75N93022F00014 | FCN, INC. | Department of Health and Human Services | $543.07K | 2022-09-06 | 2022-10-31 | 541519 | PURCHASE OF TWO NETAPP AFF-A400 ALL FLASH STORAGE ARRAYS TO REPLACE AGING AND END OF SUPPORT EQUIPMENT. |
| 70T03025F7667N090 | FCN, INC. | Department of Homeland Security | $542.66K | 2025-09-30 | 2026-09-29 | 541519 | RENEWAL OF EAS HARDWARE |