Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1332KP25F0018 | METGREEN SOLUTIONS INC | Department of Commerce | $156.26K | 2025-04-03 | 2026-03-12 | 541519 | ANNUAL RENEWAL OF THE MAINTENANCE SUPPORT FOR NOAA/NESDIS FORTINET FIREWALL |
| 89303125FEM400427 | METGREEN SOLUTIONS INC | Department of Energy | $155.87K | 2025-09-09 | 2026-08-16 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - ATTACK IQ |
| FA813621F0054 | METGREEN SOLUTIONS INC | Department of Defense | $154.97K | 2021-03-30 | 2021-04-09 | 541519 | 1. THREE (3) SOLID EDGE + CAM PRO TOTAL MACHINING SE440/FLOATING 2. THREE (3) SOLID EDGE CAM PRO 5 AXIS MILL NX10470/FLOATING 3. FOUR (4) SOLID EDGE + CAM PRO 3 AXIS MILLING SE430/FLOATING |
| FA440722F0003 | METGREEN SOLUTIONS INC | Department of Defense | $153.77K | 2021-10-01 | 2021-10-01 | 541519 | F5 NETWORK HARDWARE AND SOFTWARE MAINTENANCE RENEWAL |
| N0003820FS012 | METGREEN SOLUTIONS INC | Department of Defense | $152.57K | 2020-08-04 | 2020-08-31 | 541519 | NMCI LAPTOPS, NMCI GVS AND ENHANCED VIRTUAL DESKTOP CLIENTS, ASSOCIATED HARDWARE, ADDITIONAL CSFC CAPABILITIES AND REPLACEMENT OF EOL VTC INFRASTRUCTURE SUPPORTING SECURE/NON-SECURE DISTRIBUTED WORKFORCE OPTIONS. |
| 80NSSC24FB072 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $152.17K | 2024-09-14 | 2025-08-15 | 541519 | VERITAS NETBACKUP SUPPORT |
| 140D0424F1233 | METGREEN SOLUTIONS INC | Department of the Interior | $150.91K | 2024-09-11 | 2026-09-20 | 541519 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), AMERICAN POWER CONVERSION (APC) AND UNINTERRUPTIBLE POWER SUPPLY (UPS) ANNUAL MAINTENANCE SUPPORT SERVICES |
| 1332KP24F0111 | METGREEN SOLUTIONS INC | Department of Commerce | $150.22K | 2024-09-24 | 2024-10-24 | 541519 | TO PURCHASE ARISTA NETWORK SWITCHES TO REPLACE CORE NETWORKING EQUIPMENT OF THE WCDAS, FCDAS, NCEI-MS, NCEI-NC AND STAR NOAA5006 ADMIN LAN SITE LOCATIONS. WE WILL REQUIRE (2 PER SITE) FOR REDUNDANCY FOR THIS PURCHASE REQUEST. THIS IS NECESSARY TO CON |
| 2032H520F00512 | METGREEN SOLUTIONS INC | Department of the Treasury | $150.07K | 2020-08-01 | 2025-07-31 | 541519 | CORE IMPACT PRO SOFTWARE RENEWAL |
| 15DDHQ21F00001457 | METGREEN SOLUTIONS INC | Department of Justice | $148.92K | 2021-09-02 | 2022-01-28 | 541519 | IT REFRESH |
| 36C10M23F0002 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $148.87K | 2022-10-01 | 2023-09-30 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL |
| 1332KP24F0031 | METGREEN SOLUTIONS INC | Department of Commerce | $148.67K | 2024-03-13 | 2025-03-12 | 541519 | ANNUAL RENEWAL OF THE MAINTENANCE SUPPORT FOR OUR FORTINET FIREWALL EQUIPMENT SUPPORTING ALL NESDIS ADMINISTRATIVE LAN INFRASTRUCTURE CURRENTLY IN PLACE AT NOAA5006 ACROSS THE NESDIS ENTERPRISE. |
| 31310020F0055 | METGREEN SOLUTIONS INC | Nuclear Regulatory Commission | $148.22K | 2020-05-18 | 2023-05-17 | 541519 | SECURE COMMUNICATIONS PROGRAM SERVER REFRESH EQUIPMENT&SOFTWARE |
| 89303124FEM400377 | METGREEN SOLUTIONS INC | Department of Energy | $147.54K | 2024-08-22 | 2025-08-16 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -BREACH ATTACK SIMULATOR |
| FA875120F0078 | METGREEN SOLUTIONS INC | Department of Defense | $147.12K | 2020-08-06 | 2020-10-05 | 541519 | HYPERFLEX SYSTEM |
| FA441720F0340 | METGREEN SOLUTIONS INC | Department of Defense | $146.53K | 2020-09-29 | 2021-07-30 | 541519 | NETWORK SWITCHES AND HARDWARE |
| 1605TB25F00083 | METGREEN SOLUTIONS INC | Department of Labor | $145.97K | 2025-09-01 | 2026-08-31 | 541519 | ACCELLION-KITEWORKS IS A SFTP SOFTWARE THAT ALLOWS BLS TO SECURELY EXCHANGE ENTERPRISE INFORMATION WITH CUSTOMERS, SUPPLIERS, AND PARTNERS ACROSS SILOED THIRD-PARTY COMMUNICATION CHANNELS. |
| 75P00119F00039 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $145.62K | 2019-03-01 | 2020-03-14 | 541519 | IT LAN EQUIPMENT FOR DENVER FIELD OFFICE |
| 693JJ320F000467 | METGREEN SOLUTIONS INC | Department of Transportation | $145.23K | 2020-09-22 | 2021-09-21 | 541519 | NEW AWARD - IS TO FUND THE ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - MARAD REFRESH |
| N0042122F1079 | METGREEN SOLUTIONS INC | Department of Defense | $144.56K | 2022-09-27 | 2023-02-27 | 541519 | AV VTC EQUIPMENT |
| 60RRBH21F0195 | METGREEN SOLUTIONS INC | Railroad Retirement Board | $143.41K | 2021-09-30 | 2022-09-29 | 541519 | SAP BUS. OBJECTS SOFTWARE, LICENSES, ANNUAL RENEWAL |
| N6523621F0265 | METGREEN SOLUTIONS INC | Department of Defense | $143.3K | 2021-03-31 | 2022-03-31 | 541519 | 81532, SOLARWINDS VIRTUALIZATION MANAGER |
| HT001525K0073 | METGREEN SOLUTIONS INC | Department of Defense | $142.21K | 2025-08-02 | 2026-08-01 | 541519 | DELL EMC SWITCH PURCHASE HARDWARE |
| N0042120F1006 | METGREEN SOLUTIONS INC | Department of Defense | $142.13K | 2020-09-24 | 2020-10-30 | 541519 | (P/N: JZ178A) |
| 75P00119F80081 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $141.65K | 2019-05-08 | 2019-06-30 | 541519 | IT EQUIPMENT FOR ALBUQUERQUE FIELD OFFICE |