Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25725F0088 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $141.26K | 2025-07-16 | 2025-07-15 | 541519 | CTX HEADSET |
| 89303123FEM400305 | METGREEN SOLUTIONS INC | Department of Energy | $141.14K | 2023-08-07 | 2024-08-16 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PADUCAH PORTSMOUTH PROJECT OFFICE - ATTACKIQ FOR OVERSIGHT |
| 36C10A18F0268 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $140.16K | 2018-04-25 | 2021-01-08 | 541519 | DELL PRO SUPPORT SERVICES |
| 80NSSC26FA101 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $140K | 2025-09-19 | 2026-09-22 | 541519 | DELL POWERPROTECT DATA MANAGER PLUS SW |
| 60RRBH26F3049 | METGREEN SOLUTIONS INC | Railroad Retirement Board | $139.67K | 2026-07-30 | 2026-11-30 | 541519 | DELL DATA DOMAIN BACKUP APPLIANCE |
| 36C10B20F0296 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $139.01K | 2020-08-24 | 2020-09-23 | 541519 | IT SUPPORT SERVICES, NETWORK AND VIDEO TELECONFERENCING TEAMS HAVE A REQUIREMENT TO PURCHASE SEVEN CISCO BRAND NAME NETWORK SWITCHES, TWO ROUTERS, AND FIVE VTC CODECS KITS FOR THE NEW VHA OFFICE OF EMERGENCY MANAGEMENT LOCATED IN KEARNEYSVILLE WV. |
| W912J720F0053 | METGREEN SOLUTIONS INC | Department of Defense | $138.68K | 2020-08-27 | 2020-09-30 | 541519 | APC UPS |
| 36C24818F1069 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $138.54K | 2018-05-17 | 2020-09-30 | 541519 | 208V UPS (UNINTERRUPTED POWER SUPPLY) REPLACEMENT BATTERY CARTRIDGE |
| N0016422F0047 | METGREEN SOLUTIONS INC | Department of Defense | $137.98K | 2022-05-19 | 2023-06-08 | 541519 | PRTG 1000 RENEWAL |
| 49100420F0089 | METGREEN SOLUTIONS INC | National Science Foundation | $137.73K | 2020-06-23 | 2021-06-22 | 541519 | OIG IT EQUIPMENT PURCHASE |
| N0016425F5019 | METGREEN SOLUTIONS INC | Department of Defense | $137.45K | 2025-08-21 | 2025-09-26 | 541519 | KEYED MEDECO CORES |
| FA813621F0062 | METGREEN SOLUTIONS INC | Department of Defense | $136.52K | 2021-04-20 | 2021-05-14 | 541519 | VMWARE ELA FOR 76TH SWEG TINKER AFB |
| N0042123F0887 | METGREEN SOLUTIONS INC | Department of Defense | $135.34K | 2023-09-07 | 2023-11-29 | 541519 | P/N: MXA920W-S |
| 49100421F0162 | METGREEN SOLUTIONS INC | National Science Foundation | $135.28K | 2021-08-12 | 2022-08-11 | 541519 | BIO IT EQUIPMENT PURCHASE |
| M6739920F0344 | METGREEN SOLUTIONS INC | Department of Defense | $134.92K | 2020-09-29 | 2020-10-06 | 541519 | CISCO SWITCHES |
| N6523624F0272 | METGREEN SOLUTIONS INC | Department of Defense | $132.18K | 2024-04-09 | 2024-04-15 | 541519 | FY24 APC SCHNEIDER MAINTENANCE |
| 89243226FNE400234 | METGREEN SOLUTIONS INC | Department of Energy | $131.6K | 2026-06-09 | 2026-08-08 | 541519 | SERVERS X3 FOR DATA CENTER CS- PETE HAWKES |
| 36C10A21F0104 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $131.55K | 2021-02-24 | 2021-04-12 | 541519 | CISCO VIDEO TELECONFERENCING EQUIPMENT |
| 36C10A20F0290 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $131.39K | 2020-09-30 | 2020-09-30 | 541519 | PALO ALTO NETWORKS FIREWALL |
| 693JK424F75029N | METGREEN SOLUTIONS INC | Department of Transportation | $130.56K | 2024-08-06 | 2025-08-05 | 541519 | THE PURPOSE OF DELIVERY ORDER NNG15SD87B - 693JK424F75029N IS TO REQUEST A NEW AWARD TO METGREEN SOLUTIONS FOR THE PURCHASE OF VMWARE CLOUD FOUNDATION 5 IN THE AMOUNT OF $130,560.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311886 FOR PERIOD OF PER |
| FA703723F0057 | METGREEN SOLUTIONS INC | Department of Defense | $130.55K | 2023-09-19 | 2024-01-04 | 541519 | PKB-WOOD-JONES-REFRESH VIDEO-TELECONFERENCE EQUIPMENT. |
| 6913G621F500029 | METGREEN SOLUTIONS INC | Department of Transportation | $130.37K | 2021-07-13 | 2022-08-13 | 541519 | HUDDLE SERVICE CONTRACT RENEWAL |
| FA872621F0133 | METGREEN SOLUTIONS INC | Department of Defense | $130.15K | 2021-06-15 | 2022-05-31 | 541519 | HEX RAYS 2101 PRODUCT SUPPORT |
| 36C10B23F0297 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $130K | 2023-09-08 | 2028-09-07 | 541519 | PAS HARDWARE REFRESH |
| 140F1G23F0041 | METGREEN SOLUTIONS INC | Department of the Interior | $129.55K | 2023-03-06 | 2024-02-28 | 541519 | NIMBLE HPE MAINTENANCE HARDWARE, SOFTWARE AND TECH SUPPORT |