Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ324F00346N | METGREEN SOLUTIONS INC | Department of Transportation | $459.19K | 2024-09-30 | 2025-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REQUIRE THE FULFILLMENT OF DELL EQUIPMENT FOR OST WCF FY24 REFRESH EQUIPMENT. |
| N6833522F0510 | METGREEN SOLUTIONS INC | Department of Defense | $456.2K | 2022-09-27 | 2022-12-26 | 541519 | DELIVERY ORDER FOR THE ADP SUPPORT EQUIPMENT. |
| 693JJ126F00027N | METGREEN SOLUTIONS INC | Department of Transportation | $454.18K | 2026-03-09 | 2027-03-08 | 541519 | VOLPE FY26 REFRESH EQUIPMENT ORDER |
| 15DDHQ25F00000394 | METGREEN SOLUTIONS INC | Department of Justice | $448.57K | 2025-06-01 | 2026-05-31 | 541519 | TITLE: AKAMAI RENEWAL / LN 18.02 REQUESTOR: JOSEPH M PRATT AFT#: AFT25-TC-004454 ITJA#: TCITJA0015943 POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 06/01/2025 |
| 693JJ322F00337N | METGREEN SOLUTIONS INC | Department of Transportation | $435.97K | 2022-09-13 | 2023-09-12 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FTA FY22 REFRESH. THIS RELATES TO WO DTS22023. |
| 1605TB26F00045 | METGREEN SOLUTIONS INC | Department of Labor | $434.71K | 2026-06-01 | 2027-05-31 | 541519 | ACCELLION KITEWORKS |
| HC102821F1303 | METGREEN SOLUTIONS INC | Department of Defense | $431.62K | 2021-09-27 | 2022-06-28 | 541519 | SERVICENOW AND PROVEN OPTICS SOFTWARE |
| 693JK424F75039N | METGREEN SOLUTIONS INC | Department of Transportation | $430.85K | 2024-08-14 | 2025-08-13 | 541519 | THE PURPOSE OF DELIVERY ORDER NNG15SD87B - 693JK424F75039N TO METGREEN SOLUTIONS IS FOR THE PURCHASE OF DELL UNITY XT 480 ARRAYS IN THE AMOUNT OF $430,849.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311881. |
| N0016420F0166 | METGREEN SOLUTIONS INC | Department of Defense | $416.91K | 2020-09-25 | 2020-11-27 | 541519 | SECRUTY EVENT MANAGER/SEM50 |
| 693JJ924F00058N | METGREEN SOLUTIONS INC | Department of Transportation | $416.13K | 2024-07-11 | 2025-07-10 | 541519 | BLADE SERVERS AND CHASSIS **VRTC** THIS PROCUREMENT IS A SMALL BUSINESS SET ASIDE THROUGH THE NASA SEWP PROGRAM. THIS PROCUREMENT SEEKS TO REPLACE END-OF-LIFE BLADE SERVERS AND CHASSIS AT THE VEHICLE RESEARCH TEST CENTER (VRTC}. THE BILL-OF-MATER |
| 89503023FWA400716 | METGREEN SOLUTIONS INC | Department of Energy | $413.63K | 2023-03-01 | 2026-03-31 | 541519 | DELL EMC POWERPROTECT DATA MANAGER PLUS SUBSCRIPTION |
| SP470120F0140 | METGREEN SOLUTIONS INC | Department of Defense | $409.37K | 2020-08-15 | 2021-08-14 | 541519 | 8507585396!NETSCOUT |
| 77344421F0058 | METGREEN SOLUTIONS INC | U.S. International Development Finance Corporation | $406.32K | 2021-07-29 | 2024-07-28 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN OKTA LICENSES FOR A BASE AND FOUR, ONE YEAR OPTIONS |
| HT001518F0027 | METGREEN SOLUTIONS INC | Department of Defense | $406.13K | 2018-03-01 | 2020-02-29 | 541519 | ANNUAL HARDWARE/SOFTWARE MAINTENANCE |
| 36C10M21F0084 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $404.24K | 2021-09-14 | 2022-09-13 | 541519 | SOFTWARE |
| 140G0319F0045 | METGREEN SOLUTIONS INC | Department of the Interior | $403.82K | 2019-04-05 | 2020-02-28 | 541519 | DELL POWEREDGE R740 SERVERS |
| N0016423F0081 | METGREEN SOLUTIONS INC | Department of Defense | $403.32K | 2023-06-09 | 2025-06-08 | 541519 | PTRG LICENSES AND RENEWALS |
| 693JJ321F000418 | METGREEN SOLUTIONS INC | Department of Transportation | $395.31K | 2021-09-22 | 2022-09-24 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FHWA WCF FY21 REFRESH |
| N0016425F5034 | METGREEN SOLUTIONS INC | Department of Defense | $395.3K | 2025-09-17 | 2025-10-24 | 541519 | DELL COMPONENTS |
| 15M10321FA4700241 | METGREEN SOLUTIONS INC | Department of Justice | $393.08K | 2021-08-23 | 2021-11-30 | 541519 | SEWP V - CATEGORY C NNG15SD87B DELIVERY POC'S FRED SHINER FREDERICK.SHINER@USDOJ.GOV BILLY GROSECLOSE BILLY.GROSECLOSE@USDOJ.GOV IN ACCORDANCE WITH QUOTE 1MD08022021-202832, DATED 08/02/2021. |
| 693JJ322F00339N | METGREEN SOLUTIONS INC | Department of Transportation | $382.52K | 2022-09-15 | 2022-11-15 | 541519 | MARAD REFRESH. RELATES TO WORK ORDER DTS22024 |
| 693JJ324F00105N | METGREEN SOLUTIONS INC | Department of Transportation | $379.61K | 2024-04-16 | 2025-04-15 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IPV6 SUPPLIES/EQUIPMENT. |
| 36C10A20F0081 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $378.2K | 2020-03-02 | 2023-03-01 | 541519 | MEDICAL CODE DATA FILE SOFTWARE LICENSING |
| 36C10B22F0156 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $375.47K | 2022-08-01 | 2025-07-31 | 541519 | SECURE CONNECTION CAPABILITIES FOR DOWNLOADING OF SOFTWARE UPDATES AND/OR THE UPLOADING OF DIAGNOSTIC INFORMATION. THIS REQUIREMENT IS FOR OEM SOFTWARE LICENSE INCREASE AND ANNUAL SOFTWARE MAINTENANCE SUPPORT. |
| 80TECH24FA032 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $375.15K | 2024-05-01 | 2024-12-02 | 541519 | AWARD OF FORTINET MAINTENANCE RENEWAL |