Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102820F1392 | METGREEN SOLUTIONS INC | Department of Defense | $372.63K | 2020-09-25 | 2020-10-25 | 541519 | HP INC. : HP ELITEDESK 800G5 DM I79700T |
| N6600121F0883 | METGREEN SOLUTIONS INC | Department of Defense | $370.87K | 2021-06-28 | 2021-08-06 | 541519 | JUNIPER WARRANTY |
| 75A50120F80045 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $362.58K | 2020-08-27 | 2021-08-26 | 541519 | ROUTERS AND SWITCHES |
| 693JJ324F00297N | METGREEN SOLUTIONS INC | Department of Transportation | $359.04K | 2024-09-29 | 2025-09-28 | 541519 | PURCHASE OF ADDITIONAL ARISTA DATA CENTER SWITCHES FOR THE DEPARTMENT. |
| 80TECH25FA066 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $357.65K | 2024-12-04 | 2025-07-31 | 541519 | THIS TASK ORDER IS TO VERITAS SUPPORT SERVICES RENEWAL PER THE ATTACHED QUOTE # 1NR11042024-328231 DATED 11/04/2024. |
| 36C10B21F0085 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $355.54K | 2021-03-04 | 2021-09-03 | 541519 | GENETEC SYSTEM UPGRADE |
| 75P00119F80125 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $354.02K | 2019-06-26 | 2019-09-30 | 541519 | FY 19 IT EQUIPMENT FOR CLEVELAND FIELD OFFICE PERMANENT LOCATION |
| FA821323F0004 | METGREEN SOLUTIONS INC | Department of Defense | $354K | 2023-05-06 | 2023-12-12 | 541519 | TICMS SMRO |
| 693JJ323F00265N | METGREEN SOLUTIONS INC | Department of Transportation | $351.3K | 2023-08-21 | 2024-08-20 | 541519 | FHWA EFL FY23 REFRESH EQUIPMENT ORDER |
| 693JJ320F000461 | METGREEN SOLUTIONS INC | Department of Transportation | $350.25K | 2020-09-21 | 2020-10-21 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - NHTSA REFRESH |
| 693JJ325F00077N | METGREEN SOLUTIONS INC | Department of Transportation | $350K | 2025-04-15 | 2028-04-14 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO ISE CISCO ISE/APEX RENEWAL. |
| 36C10B22F0023 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $349.65K | 2021-10-29 | 2023-10-27 | 541519 | EO14042 ELEVEO SOFTWARE MAINTENANCE |
| 75F40125F80041 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $345K | 2025-03-18 | 2026-03-17 | 541519 | DOCKER ENTERPRISE LICENSES |
| 36C10B20F0158 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $344.85K | 2020-05-13 | 2021-04-25 | 541519 | REQUIREMENT IS FOR INFORMATICA MAINTENANCE AND SUPPORT. |
| 693JJ323F00275N | METGREEN SOLUTIONS INC | Department of Transportation | $343.2K | 2023-08-23 | 2024-08-22 | 541519 | FHWA WFL FY2023 REFRESH EQUIPMENT ORDER |
| 693JJ325F00159N | METGREEN SOLUTIONS INC | Department of Transportation | $341.35K | 2025-07-31 | 2026-07-30 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 RENEWAL: RED HAT - ENTERPRISE LINUX |
| FA480024F0136 | METGREEN SOLUTIONS INC | Department of Defense | $341.29K | 2024-08-05 | 2025-02-28 | 541519 | TDL INTEGRATION - AFPTU - PRIME - SOFTWARE UPGRADES |
| 693JJ322F00345N | METGREEN SOLUTIONS INC | Department of Transportation | $340.6K | 2022-09-15 | 2023-09-14 | 541519 | DELL HARDWARE DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG - OST WCF FY22 REFRESH. |
| 693JJ325F00252N | METGREEN SOLUTIONS INC | Department of Transportation | $333.98K | 2025-09-22 | 2026-09-21 | 541519 | CRIBL SUITE OBSERVABILITY PIPELINE SOLUTION AND SUPPORTING SERVICES TO ENHANCE THE DOT'S SECURITY OPERATIONS AND DATA MANAGEMENT CAPABILITIES |
| 1232SA25F0104 | METGREEN SOLUTIONS INC | Department of Agriculture | $332.29K | 2025-07-01 | 2026-06-30 | 541519 | BOX SOFTWARE LICENSES |
| 693JJ320F000460 | METGREEN SOLUTIONS INC | Department of Transportation | $331.02K | 2020-09-21 | 2020-10-21 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - OST S&E REFRESH. |
| FA440721F0027 | METGREEN SOLUTIONS INC | Department of Defense | $330.98K | 2020-10-01 | 2020-10-01 | 541519 | LMR SOFTWARE |
| N0042123F0686 | METGREEN SOLUTIONS INC | Department of Defense | $328.87K | 2023-07-21 | 2024-08-04 | 541519 | NEW SEWP ORDER |
| 60RRBH26F3035 | METGREEN SOLUTIONS INC | Railroad Retirement Board | $324.49K | 2026-07-10 | 2026-09-29 | 541519 | DELL POWERSTORE 1200T |
| 693JJ323F00062N | METGREEN SOLUTIONS INC | Department of Transportation | $324.42K | 2023-03-13 | 2024-03-12 | 541519 | ITSS COE STOCK EQUIPMENT |