Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ320F000464 | METGREEN SOLUTIONS INC | Department of Transportation | $221.19K | 2020-09-22 | 2021-09-21 | 541519 | NEW AWARD - FUND THE ACQUISITION OF DELL HARDWARE SO TO FULFILL COE CUSTOMER REQUEST - FMCSA -REFRESH |
| 80NSSC24FA327 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $220.78K | 2024-04-07 | 2025-04-19 | 541519 | FY24 MCAFEE RENEWAL |
| 693JJ325F00039N | METGREEN SOLUTIONS INC | Department of Transportation | $220.07K | 2025-01-31 | 2026-01-30 | 541519 | THE PURPOSE OF THIS REQUEST IS TO PURCHASE SWITCHES TO ALLOW CONNECTIONS OF NEW SERVERS IN THE PRIMARY DATA CENTER TO THE STORAGE FARM. |
| 89503023FWA400789 | METGREEN SOLUTIONS INC | Department of Energy | $219.47K | 2023-08-01 | 2026-08-31 | 541519 | DELL POWER PROTECT DATA MANAGER SOFTWARE/LICENSES FOR SCADA |
| 36C10B20F0279 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $218.72K | 2020-09-01 | 2023-08-31 | 541519 | SEWP AWARD TASK ORDER FOR IBM WEBSPHERE MAINTENANCE |
| 36C10A22F0040 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $218.6K | 2021-10-19 | 2023-09-30 | 541519 | PALO ALTO TRAINING CREDITS |
| 05GA0A20F0050 | METGREEN SOLUTIONS INC | Government Accountability Office | $218.46K | 2020-09-28 | 2023-09-28 | 541519 | PROCURE OKTA TO SUPPORT SINGLE SIGN-ON, UNIVERSAL DIRECTORY, AND MULTI FACTOR AUTHENTICATION FUNCTIONS WITHIN THE INNOVATION LAB AND ACROSS STAKEHOLDER COMMUNITIES. |
| N6133121F0153 | METGREEN SOLUTIONS INC | Department of Defense | $218.39K | 2021-08-23 | 2021-10-19 | 541519 | DELL COMPUTERS AND HARDWARE ACCESSORIES |
| HC102821F1089 | METGREEN SOLUTIONS INC | Department of Defense | $217.7K | 2021-09-22 | 2021-11-16 | 541519 | PALO ALTO HARDWARE |
| 693JJ320F000469 | METGREEN SOLUTIONS INC | Department of Transportation | $217.24K | 2020-09-22 | 2021-09-21 | 541519 | NEW AWARD - IS TO FUND THE ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - VOLPE REFRESH |
| 36C25724F0025 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $215.87K | 2023-11-17 | 2024-11-16 | 541519 | NUTANIX SERVER UPGRADE |
| 36C10B22F0154 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $215.66K | 2022-06-30 | 2023-06-29 | 541519 | FORESCOUT HARDWARE MAINTENANCE |
| 693JJ323F00277N | METGREEN SOLUTIONS INC | Department of Transportation | $214.92K | 2023-08-23 | 2024-08-22 | 541519 | FHWA CFL FY23 REFRESH EQUIPMENT ORDER |
| 68HE0M20F0034 | METGREEN SOLUTIONS INC | Environmental Protection Agency | $213.52K | 2020-06-18 | 2020-09-17 | 541519 | NETWORK SWITCHES AND HARDWARE/SOFTWARE FOR A LABORATORY NETWORK SYSTEM (LNS) |
| 693JJ324F00198N | METGREEN SOLUTIONS INC | Department of Transportation | $210.91K | 2024-09-30 | 2025-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE FHWA CFL FY24 REFRESH EQUIPMENT ORDER. |
| 80NSSC21F1445 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $209.59K | 2021-09-03 | 2021-11-03 | 541519 | SERVERS AND STORAGES |
| 80NSSC20F1579 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $208.98K | 2020-09-16 | 2020-10-16 | 541519 | HPE APOLLO 6000 SYSTEM |
| HC102820F1315 | METGREEN SOLUTIONS INC | Department of Defense | $208.65K | 2020-09-21 | 2020-11-23 | 541519 | DELL WYSE 5070 ZERO CLIENT |
| 693JJ320F000466 | METGREEN SOLUTIONS INC | Department of Transportation | $208.4K | 2020-09-22 | 2021-09-21 | 541519 | NEW AWARD: IS TO FUND THE ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - FTA -REFRESH |
| HT001524K0007 | METGREEN SOLUTIONS INC | Department of Defense | $208.29K | 2024-09-05 | 2024-09-05 | 541519 | DELL NEW HARDWARE |
| N6600124F0976 | METGREEN SOLUTIONS INC | Department of Defense | $206.79K | 2024-08-28 | 2024-09-30 | 541519 | CABLE, CAT6A, F/UTP, CMP, CABLE DIAMETER |
| M0026423P0112 | METGREEN SOLUTIONS INC | Department of Defense | $206.67K | 2023-08-30 | 2024-02-25 | 334310 | YAMAHA AUDIO EQUIPMENT |
| 15BPCC24F00000087 | METGREEN SOLUTIONS INC | Department of Justice | $206.52K | 2024-10-01 | 2025-09-30 | 541519 | FY25 TEAMSITE |
| HC102820F1268 | METGREEN SOLUTIONS INC | Department of Defense | $205.79K | 2020-09-21 | 2020-10-23 | 541519 | U-REACH NV-BM1600 |
| 693JJ324F00197N | METGREEN SOLUTIONS INC | Department of Transportation | $201.33K | 2024-09-30 | 2025-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE FHWA WFL FY24 REFRESH EQUIPMENT ORDER. |