Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12314422F0664 | METGREEN SOLUTIONS INC | Department of Agriculture | $248.34K | 2022-08-31 | 2024-09-03 | 541519 | FY22 IOD-IASB-ICAM OKTA MFA SUBSCRIPTION, EXTERNAL & INTERNAL USERS |
| N0042120F0362 | METGREEN SOLUTIONS INC | Department of Defense | $247.05K | 2020-06-01 | 2020-07-20 | 541519 | P/N: 210-ASGZ |
| FA441725F0203 | METGREEN SOLUTIONS INC | Department of Defense | $246.21K | 2025-09-09 | 2025-10-09 | 541519 | FY25 AFSOC HQ SIPR/NIPR FIBER LINE SOUTH WING |
| 11316020F0046OAS | METGREEN SOLUTIONS INC | Executive Office of the President | $245.87K | 2020-07-09 | 2021-07-08 | 541519 | SERVERS |
| SP470121F0030 | METGREEN SOLUTIONS INC | Department of Defense | $243.93K | 2021-02-09 | 2021-09-27 | 541519 | 8507964363!J64C-21-067 |
| 693JJ322F00409N | METGREEN SOLUTIONS INC | Department of Transportation | $243.56K | 2022-09-22 | 2022-11-22 | 541519 | THE PURPOSE OF THIS PURCHASE REQUEST IS FUND THE ACQUISITION OF DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED "DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG" - SO TO FULFILL COE CUSTOMER REQUEST - FHWA WFL FY22 REFRESH. |
| 36C10M26F50028 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $242.71K | 2026-04-10 | 2027-03-31 | 541519 | KITEWORKS SW LICENSE MAINTENANCE RENEWAL |
| 693JJ320F000468 | METGREEN SOLUTIONS INC | Department of Transportation | $242.69K | 2020-09-22 | 2021-09-21 | 541519 | NEW AWARD - IS TO FUND THE ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - OST WCF REFRESH |
| 693JJ325F00174N | METGREEN SOLUTIONS INC | Department of Transportation | $242.51K | 2025-08-05 | 2026-08-04 | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENTS (SEWP) TO PURCHASE THE TIDAL CYBER LICENSES TO PROVIDE AN ENHANCED PROTECTION OF CRITICAL DOT DATA THR |
| FA283520F0125 | METGREEN SOLUTIONS INC | Department of Defense | $239.86K | 2020-09-16 | 2020-11-13 | 541519 | REPLACEMNENT OF SAN SWITCHES AND ADAPTORS |
| 80NSSC20F1341 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $236.48K | 2020-08-14 | 2020-08-14 | 541519 | DELL POWEREDGE R640 SERVERS |
| 693JJ321F000306 | METGREEN SOLUTIONS INC | Department of Transportation | $233.18K | 2021-08-26 | 2022-08-25 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR PHMSA FY21 REFRESH |
| 15DDHQ21F00000936 | METGREEN SOLUTIONS INC | Department of Justice | $230.76K | 2021-06-17 | 2021-09-30 | 541519 | IT HARDWARE AND SUPPORT |
| 693JJ323F00279N | METGREEN SOLUTIONS INC | Department of Transportation | $229.89K | 2023-08-23 | 2024-08-22 | 541519 | FHWA HAIS FY23 REFRESH EQUIPMENT ORDER |
| HC106423F0003 | METGREEN SOLUTIONS INC | Department of Defense | $229.5K | 2022-11-15 | 2023-02-13 | 541519 | CONFERENCE ROOM NEOB 3015 UPGRADE |
| 12314426F0238 | METGREEN SOLUTIONS INC | Department of Agriculture | $229.32K | 2026-07-14 | 2027-07-13 | 541519 | ACQUIRE PALO ALTO NETWORK SOFTWARE LICENSES FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE NETWORK SERVICES (ENS). |
| FA700020F0192 | METGREEN SOLUTIONS INC | Department of Defense | $229.21K | 2020-09-24 | 2020-11-09 | 541519 | CISCO ACCESS LAYER SWITCHES |
| 1332KQ21FNEEB0030 | METGREEN SOLUTIONS INC | Department of Commerce | $227.73K | 2021-03-30 | 2022-03-30 | 541519 | SOLARWINDS SOFTWARE AND SUPPORT ANNUAL MAINTENANCE |
| 693JJ320F000456 | METGREEN SOLUTIONS INC | Department of Transportation | $227.33K | 2020-09-22 | 2021-09-21 | 541519 | NEW AWARD - ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - FHWA EFL REFRESH |
| HC102823F1241 | METGREEN SOLUTIONS INC | Department of Defense | $227.13K | 2023-09-05 | 2025-09-04 | 541519 | AVEPOINT SOFTWARE RENEWAL |
| 36C10A21F0163 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $226.47K | 2021-06-30 | 2022-06-29 | 541519 | FORESCOUT HARDWARE MAINTENANCE |
| 36C10A20F0120 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $226.47K | 2020-06-30 | 2021-06-29 | 541519 | FORESCOUT HARDWARE MAINTEANCE |
| N6600121F0227 | METGREEN SOLUTIONS INC | Department of Defense | $224K | 2021-01-29 | 2023-01-28 | 541519 | TABLEAU DESKTOP - PRO BASE |
| 693JJ322F00291N | METGREEN SOLUTIONS INC | Department of Transportation | $223.84K | 2022-09-01 | 2023-08-31 | 541519 | THE PURPOSE OF THIS PURCHASE REQUEST IS FUND THE ACQUISITION OF DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED "DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG" - SO TO FULFILL COE CUSTOMER REQUEST - FHWA CFL REFRESH. RELATE |
| 693KA820P00036 | METGREEN SOLUTIONS INC | Department of Transportation | $223.19K | 2020-08-13 | 2021-08-12 | 334210 | PURCHASE OF QTY 12 DATA DIODES AND QTY 12 OF ANNUAL TECHNICAL SERVICES OPTION FOR RMM PROJECT. |