Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQ042325FE050 | FCN, INC. | Department of Defense | $527.51K | 2025-05-31 | 2026-07-29 | 541519 | NETWORK ROUTER MODULE REPLACEMENT |
| N0018914FQ195 | FCN, INC. | Department of Defense | $527.36K | 2014-05-13 | 2017-04-29 | 541519 | NCIS RENEWAL FOR SERVICE NOW ANNUAL SW SUBSCRIPTION. |
| 2032H521F00825 | FCN, INC. | Department of the Treasury | $526.35K | 2021-09-30 | 2021-10-30 | 541519 | CISCO RAM |
| DOCSB134115NC0311 | FCN, INC. | Department of Commerce | $526.21K | 2015-06-16 | 2018-07-17 | 541519 | NETAPP STORAGE HARDWARE, SOFTWARE AND SUPPORT |
| TIRNO17T00010 | FCN, INC. | Department of the Treasury | $525K | 2017-01-01 | 2020-12-31 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - ACCESSDATA FTK STANDALONE SOFTWARE MAINTENANCE AND SUPPORT (SMS) RENEWAL. |
| TCC17HQG0124 | FCN, INC. | Department of the Treasury | $524.86K | 2017-04-26 | 2018-04-25 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS EDR DMZ, EMAIL, AND SECURITY HARDWARE |
| FA813623F0007 | FCN, INC. | Department of Defense | $523.96K | 2022-12-07 | 2023-12-31 | 541519 | CISCO NETWORKING EQUIPMENT |
| 70CMSD20FC0000052 | FCN, INC. | Department of Homeland Security | $523.82K | 2020-08-18 | 2020-09-24 | 541512 | COMPUTERS AND ACCESSORIES |
| HC102821F0713 | FCN, INC. | Department of Defense | $523.18K | 2021-07-20 | 2021-11-18 | 541519 | CISCO VOIP TELECOM HARDWARE |
| FA852722F0019 | FCN, INC. | Department of Defense | $522.9K | 2021-12-16 | 2023-03-31 | 541519 | ROSOKA SOFTWARE RENEWAL FOR DCGS |
| HC104722F0214 | FCN, INC. | Department of Defense | $522.59K | 2022-09-20 | 2023-05-17 | 541519 | DISA YOKOTA AND FT. MEADE CISCO HARDWARE AND SOFTWARE FOR LAB ACCESS AND FUNCTIONS. |
| 15F06722F0001513 | FCN, INC. | Department of Justice | $521.94K | 2022-08-19 | 2022-08-31 | 541519 | SOFTWARE LICENSES SUBSCRIPTION AND SERVICES (REDHAT) |
| HSSS0114J0067 | FCN, INC. | Department of Homeland Security | $521.93K | 2014-03-18 | 2014-04-04 | 541519 | APPLE MACBOOK PRO I7/207 15 16GB 512GB RETINA DISPLAY |
| FA860422FB392 | FCN, INC. | Department of Defense | $521.87K | 2022-09-22 | 2023-01-31 | 541519 | DELL ISILON STORAGE |
| 19AQMM21F3846 | FCN, INC. | Department of State | $521.72K | 2021-07-01 | 2022-06-30 | 541519 | SUPPORT EDGE MAINTENANCE RENEWAL |
| NNG13HF92D | FCN, INC. | National Aeronautics and Space Administration | $521.59K | 2013-09-27 | 2018-10-04 | 541519 | A10NETWORKS NETWORK LOAD BALANCERS BASIC SUPPORT 5 YEAR |
| 2032H521F00378 | FCN, INC. | Department of the Treasury | $521.17K | 2021-05-31 | 2024-08-30 | 541519 | TENABLE NESSUS PROFESSIONAL - ONVPREMISE - ANNUAL SUBSCRIPTION |
| TFSAISS17K0019 | FCN, INC. | Department of the Treasury | $520.83K | 2016-12-04 | 2021-09-30 | 541519 | PITNEY BOWES CONSOLIDATION [MAILSTREAM PLUS/USPS REFERENCE&MAIL 360] (TFSAOIT14K0057&TFSAOIT15K0007) INCLUDES INCREASED LICENSING&MAINTENANCE - MAINFRAME UPGRADE |
| N6523622F0497 | FCN, INC. | Department of Defense | $520.73K | 2022-06-25 | 2023-06-24 | 541519 | SG-VA-C1S-SE-1Y |
| 19AQMM26F0701 | FCN, INC. | Department of State | $520.72K | 2026-05-01 | 2027-04-30 | 541519 | NETAPP MAINTENANCE SOFTWARE |
| FA440717FA152 | FCN, INC. | Department of Defense | $519.98K | 2017-09-28 | 2017-10-28 | 334210 | EBN UPGRADE PHASE 2 TACC |
| 20341222F00079 | FCN, INC. | Department of the Treasury | $519.67K | 2022-09-30 | 2025-09-29 | 541519 | PALO ALTO NEXT GENERATION FIREWALL |
| FA483025F0043 | FCN, INC. | Department of Defense | $519.64K | 2025-08-18 | 2025-09-02 | 541519 | THE 23 COMMUNICATIONS SQUADRON NEEDS TO UPGRADE THEIR SWITCHES ACROSS THE BASE NETWORK. |
| 2033H622F00152 | FCN, INC. | Department of the Treasury | $519.49K | 2022-08-30 | 2022-11-30 | 541519 | DELL POWEREDGE R740XD SERVERS |
| INM0405DO44238 | FCN, INC. | Department of the Interior | $519.32K | 2005-08-10 | 2008-08-30 | 541512 | FCN INC |