Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ925F00114N | METGREEN SOLUTIONS INC | Department of Transportation | $163.94K | 2025-09-30 | 2026-09-29 | 541519 | THIS SOFTWARE IS REQUIRED TO HANDLE THE AMOUNT OF DATA VRTC IS BACKING UP TO TAPES FOR OFF-SIGHT STORAGE. CURRENT BACKUPS ARE RUNNING AROUND 120TB OF DATA PER WEEK. VRTC CAN EXPAND DATA UP TO 450 TB GIVEN THE EQUIPMENT PURCHASED AND INSTALLED IN FY24 |
| 75N97020F00089 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $163.73K | 2020-05-28 | 2020-06-27 | 541519 | F5 VIPRION BLADE REPLACEMENT |
| 15M10321FA4700342 | METGREEN SOLUTIONS INC | Department of Justice | $163.37K | 2021-09-30 | 2022-09-30 | 541519 | DELL MAINTENANCE RENEWAL |
| 36C10A20F0034 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $163.35K | 2019-10-25 | 2020-10-26 | 541519 | ZOOM SOFTWARE MAINTENANCE |
| FA440721F0022 | METGREEN SOLUTIONS INC | Department of Defense | $162.91K | 2020-10-01 | 2021-09-30 | 541519 | SONET MAINTENANCE RENEWAL |
| FA441721F0104 | METGREEN SOLUTIONS INC | Department of Defense | $162.85K | 2021-04-27 | 2021-06-30 | 541519 | CISCO UCS BLADES |
| N0016423F0055 | METGREEN SOLUTIONS INC | Department of Defense | $162K | 2023-05-11 | 2023-05-17 | 541519 | TERM-SOFTWARE LICENSE TERM BUYOUT |
| 80NSSC23FA434 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $161.95K | 2023-04-13 | 2023-05-13 | 541519 | JSC FLEX APPLIANCE SHELF UPGRADE |
| HC102824F0659 | METGREEN SOLUTIONS INC | Department of Defense | $161.32K | 2024-07-10 | 2024-08-21 | 541519 | VARIOUS HARDWARE |
| 693JF725P000071 | METGREEN SOLUTIONS INC | Department of Transportation | $161.05K | 2025-09-15 | 2025-10-30 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF A TOTAL OF 107 DELL OPTIPLEX WORKSTATIONS (DOT CATALOG ITEM # 6 - STANDARD DESKTOP, MICRO FORM FACTOR), FORTY (40) 27" MONITORS; MODEL: P2722H (DOT CATALOG ALA-CARTE ITEMS, MODEL: P272 |
| HC102826F0386 | METGREEN SOLUTIONS INC | Department of Defense | $160.44K | 2026-05-13 | 2027-04-30 | 541519 | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS |
| N0016423F0109 | METGREEN SOLUTIONS INC | Department of Defense | $160.17K | 2023-08-29 | 2023-09-29 | 541519 | MASS STORAGE MODULES FOR THE LOWSNR SYSTEM |
| 68HE0820F0073 | METGREEN SOLUTIONS INC | Environmental Protection Agency | $159.93K | 2020-08-25 | 2020-10-24 | 541519 | PURCHASE TWO DELL UNITY 380XT STORAGE AREA NETWORK (SAN) |
| 75P00121F80157 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $159.67K | 2021-09-01 | 2026-08-31 | 541519 | PRINT LOGIC SOFTWARE |
| N0042122F0046 | METGREEN SOLUTIONS INC | Department of Defense | $158.74K | 2022-01-20 | 2022-04-19 | 541519 | P/N: 60-1059-02 |
| 80NSSC24FA945 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $158.54K | 2024-07-01 | 2025-06-30 | 541519 | FY24 CLARITY PPM LICENSE RENEWAL |
| HC102820F0593 | METGREEN SOLUTIONS INC | Department of Defense | $158.37K | 2020-06-17 | 2020-07-25 | 541519 | QFX5110-48S-AFO-T |
| 6913G625F50038N | METGREEN SOLUTIONS INC | Department of Transportation | $158.18K | 2025-09-24 | 2025-10-23 | 541519 | A NEW DELL POWEREDGE R760XA SERVER IS REQUIRED TO REPLACE THE EXISTING AGING SERVER TO SUPPORT THE MARITIME SAFETY AND SECURITY INFORMATION SYSTEMS PROGRAM. |
| 80NSSC23FA581 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $158.12K | 2023-07-01 | 2024-06-30 | 541519 | FY23 CA PPM CORE LICENSE |
| 36C10A24F0066 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $157.5K | 2024-09-04 | 2024-10-14 | 541519 | FIBER OPTIC INSPECTION SCOPE AND CLEANING KIT |
| N3904021F0242 | METGREEN SOLUTIONS INC | Department of Defense | $157.22K | 2021-11-29 | 2021-11-29 | 541519 | RUGGED GRADE TABLETS |
| 693JJ323F00184N | METGREEN SOLUTIONS INC | Department of Transportation | $157.06K | 2023-07-10 | 2024-07-10 | 541519 | THE PURPOSE OF THIS REQUEST IS TO OBTAIN NEW CORELIGHT LICENSES FOR THE CYBER GROUP. THESE LICENSES WILL BE FOR TWELVE MONTHS FROM THE DATE OF AWARD. |
| 1333LB23F00000231 | METGREEN SOLUTIONS INC | Department of Commerce | $156.88K | 2023-09-26 | 2027-09-25 | 541519 | PROCURE SIX COBALT STRIKE STANDARD LICENSE SUBSCRIPTIONS APPLICATION TO SUPPORT RED TEAM EXERCISES WITH THREAT EMULATION AND COMMAND AND CONTROL CAPABILITIES |
| H9224124F0068 | METGREEN SOLUTIONS INC | Department of Defense | $156.87K | 2024-09-24 | 2024-10-31 | 541519 | DELL MONIORS |
| 36C10B25F0016 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $156.72K | 2024-10-02 | 2026-10-01 | 541519 | OPEN LOGIC SUPPORT FOR APACHE TOMCAT |