Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102820F0760 | METGREEN SOLUTIONS INC | Department of Defense | $200.23K | 2020-07-10 | 2020-12-31 | 541519 | NETSCOUT VSS SOFTWARE SUPPORT |
| 140PS126F0001 | METGREEN SOLUTIONS INC | Department of the Interior | $200.18K | 2025-10-24 | 2026-10-31 | 541519 | SERVICENOW SOFTWARE AS A SERVICE (SAAS) TO PROVIDE LICENSES AND SUPPORT SERVICES. THE GOVERNMENT REQUIRES THE PROPOSED SAAS TO MEET THESE REQUIREMENTS IN A FISMA MODERATE LEVEL ENVIRONMENT. THIS APPLICATION WILL CONTAIN PERSONALLY IDENTIFIABLE INFORM |
| 80NSSC26FA130 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $199.84K | 2025-11-01 | 2026-10-31 | 541519 | FY26 DX NETOPS, ANNUAL SUBSCRIPTION RENEWAL |
| HC106420F0100 | METGREEN SOLUTIONS INC | Department of Defense | $199.76K | 2020-09-23 | 2020-10-23 | 541519 | RED PROMINA ADMIN LAPTOPS&SUITES FY18 |
| 693JJ321F000286 | METGREEN SOLUTIONS INC | Department of Transportation | $199.11K | 2021-08-16 | 2022-08-15 | 541519 | SEWP COMPUTER EQUIPMENT FOR WORK ORDERS: DTS21033 DTS21034 DTS21035 |
| 80NSSC20F1386 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $198.29K | 2020-08-20 | 2020-10-20 | 541519 | POWEREDGE COMPUTERS |
| 68HE0M20F0039 | METGREEN SOLUTIONS INC | Environmental Protection Agency | $198.14K | 2020-08-07 | 2020-09-15 | 541519 | UPGRADE AND REPLACE ELEMENTS OF THE OTAQ'S EXISTING DATA PROTECTION INFRASTRUCTURE FOR THE LNS. |
| 693JJ322F00288N | METGREEN SOLUTIONS INC | Department of Transportation | $198.11K | 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 - FMCSA FY22 REFRESH. |
| HQ072721F0007 | METGREEN SOLUTIONS INC | Department of Defense | $197.53K | 2021-03-25 | 2022-03-25 | 541519 | CISCO NETWORK EQUIPMENT LICENSES |
| N6600120F0960 | METGREEN SOLUTIONS INC | Department of Defense | $197.17K | 2020-08-20 | 2020-08-28 | 541519 | 86 INCH HD TOUCH DISLPLAY |
| 9531BM23F0018 | METGREEN SOLUTIONS INC | National Transportation Safety Board | $195.03K | 2023-04-01 | 2024-03-31 | 541519 | KITEWORKS SOFTWARE RENEWAL |
| 36C10A19F0314 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $194.57K | 2019-09-06 | 2020-03-07 | 541519 | CHULA VISTA ACTIVIATION - CISCO LOCAL AREA NETWORK |
| 693JJ325F00021N | METGREEN SOLUTIONS INC | Department of Transportation | $194.07K | 2024-10-03 | 2026-10-02 | 541519 | THIS ORDER IS IN SUPPORT OF THE OCIO'S PURCHASE FOR SUPPORTING AND MAINTAINING THE EXISTING NETWORK INFRASTRUCTURE FOR THE COE. |
| 36C10B21F0024 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $192.15K | 2020-10-27 | 2021-10-26 | 541519 | ZOOM SOFTWARE MAINTENANCE |
| N6230623F0019 | METGREEN SOLUTIONS INC | Department of Defense | $191.85K | 2023-03-03 | 2026-02-28 | 541519 | GOLD-ASH-4TB-100 |
| H9240420F0309 | METGREEN SOLUTIONS INC | Department of Defense | $190.27K | 2020-09-28 | 2020-11-07 | 541519 | RIBBON |
| 80NSSC25FA056 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $189.76K | 2024-11-01 | 2025-10-31 | 541519 | FY25 BROADCOM MAINTENANCE RENEWAL |
| 49100426F0021 | METGREEN SOLUTIONS INC | National Science Foundation | $188.26K | 2026-02-02 | 2027-02-01 | 541519 | FIREWALL |
| 49100426F0095 | METGREEN SOLUTIONS INC | National Science Foundation | $187.44K | 2026-07-15 | 2027-07-15 | 541519 | RANDOLPH BUILDING- MDF SERVERS |
| FA852721F0063 | METGREEN SOLUTIONS INC | Department of Defense | $186.28K | 2021-08-06 | 2022-03-15 | 541519 | DELL SWITCHES FOR DCGS |
| 60RRBH26F3043 | METGREEN SOLUTIONS INC | Railroad Retirement Board | $185.71K | 2026-07-17 | 2026-09-29 | 541519 | DELL SERVER POWEREDGE R770 |
| N0042122F0546 | METGREEN SOLUTIONS INC | Department of Defense | $185.52K | 2022-01-13 | 2022-02-18 | 541519 | AV/VTC EQUIPMENT |
| 693JJ321F000305 | METGREEN SOLUTIONS INC | Department of Transportation | $185.25K | 2021-08-26 | 2022-08-25 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FMCSA FY21 REFRESH |
| 693JJ320F000427 | METGREEN SOLUTIONS INC | Department of Transportation | $184.36K | 2020-09-22 | 2021-09-21 | 541519 | NEW AWARD - ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - FHWA CFL REFRESH |
| N6523625F0327 | METGREEN SOLUTIONS INC | Department of Defense | $180.9K | 2025-05-27 | 2025-08-01 | 541519 | UNIQUE SPECTRUM ANALYZERS, SOFTWARE-DEFINED RADIOS, LAPTOPS, ANTENNAS, AND THE CORRESPONDING CABLES FOR INTERFACING WITH HIGHLY SPECIALIZED EQUIPMENT. |