FCN, INC.
AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES (PHI)
View on USAspending.gov → · Award 20340927P00004 · Purchase Order
21 awards in Maryland signed in the last 90 days, worth $40.1M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| FCN, INC. | 16 | $35.1M |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | 1 | $4.4M |
| AUGUST SCHELL ENTERPRISES, INC. | 1 | $198,557 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 1 | $187,282 |
| ALLIANCE TECHNOLOGY GROUP, LLC | 1 | $166,590 |
| ADVANCED COMPUTER CONCEPTS, INC. | 1 | $57,109 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES (PHI)
View on USAspending.gov → · Award 20340927P00004 · Purchase Order
UIPATH SOFTWARE LICENSES
View on USAspending.gov → · Award 2099CB27F00001 · Delivery Order
CONSOLIDATED PALO ALTO ESS
View on USAspending.gov → · Award 205AE926F00149 · Delivery Order
IR PROGNOSIS SOFTWARE AND MAINTENANCE
View on USAspending.gov → · Award 2032H526F00136 · Delivery Order
SONATYPE NEXUS SOFTWARE SUPPORT
View on USAspending.gov → · Award 2099CF26F00037 · Delivery Order
STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE MAINTENANCE SUPPORT
View on USAspending.gov → · Award 205AE926F00143 · Delivery Order
CISCO WIRELESS CONTROLLERS ORDER FROM CATALOG 2032H5-23-F-00493
View on USAspending.gov → · Award 2032H826F00099 · Delivery Order
EATON REMOTE POWER PEDESTAL (RPP) MAINTENANCE
View on USAspending.gov → · Award 2031JW26F00086 · Delivery Order
CISCO THOUSANDEYES END-TO-END VISIBILITY SUPPORT SERVICES: THE OCC NEEDS PERSONNEL WITH EXPERTISE USING THE CISCO THOUSANDEYES UTILITY. THIS EXPERTISE INCLUDES PLANNING AND KNOWLEDGE TRANSFER.
View on USAspending.gov → · Award 2031JW26F00091 · Delivery Order
WIRELESS EXPANSION WORKPLACE
View on USAspending.gov → · Award 2032H526F00126 · Delivery Order
AVAYA VOICE OVER INTERNET PROTOCOL (VOIP) MAINTENANCE RENEWAL
View on USAspending.gov → · Award 2099AC26F00071 · Delivery Order
THIS IS A NEW CISCO ORDER FOR NAT64.
View on USAspending.gov → · Award 205AE926F00142 · Delivery Order
TRELLIX IVX (DETECTION ON DEMAND) SUBSCRIPTIONS
View on USAspending.gov → · Award 2099CH26F00019 · Delivery Order
THIS IS A NEW FIRM FIXED PRICE DELIVERY ORDER FOR CISCO APPD SOFTWARE AND MAINTENANCE.
View on USAspending.gov → · Award 2032H526F00114 · Delivery Order
INTERNAL REVENUE SERVICE CISCO CATALOG NASA SEWP
View on USAspending.gov → · Award 2043FY26F00165 · Delivery Order
AVEPOINT MANAGED SERVICES SOFTWARE SUBSCRIPTION
View on USAspending.gov → · Award 2099AC26F00058 · Delivery Order
THE OBJECTIVE OF THIS REQUIREMENT IS TO PURCHASE CISCO SOFTWARE, MAINTENANCE, SUPPORT SERVICES AND HARDWARE CATALOG.
View on USAspending.gov → · Award 2032H526F00124 · Delivery Order
DEQUE AXEMON SOFTWARE AND MAINTENANCE SUBSCRIPTION
View on USAspending.gov → · Award 2099AC26F00061 · Delivery Order
ARTICULATE 360 SUBSCRIPTION
View on USAspending.gov → · Award 2031JW26F00085 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.