Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC25FA445 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $103.94K | 2025-05-14 | 2025-06-14 | 541519 | FORTIMANAGER & FORTIGATE PURCHASE PART 2 |
| 1332KP26F0024 | METGREEN SOLUTIONS INC | Department of Commerce | $103.58K | 2026-03-12 | 2027-03-12 | 541519 | ACIO-26-033_FORTINET MAINTENANCE RENEWAL |
| 36C10M24N50098 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $103.33K | 2024-09-17 | 2025-09-16 | 541519 | TEAMMATE PROCUREMENT. POP: FROM CONTRACT AWARD FOR 1 YEAR. |
| 15JPPS20F00000261 | METGREEN SOLUTIONS INC | Department of Justice | $103.13K | 2020-10-01 | 2021-09-30 | 541519 | ANNUAL RENEWAL OF CITRIX SOFTWARE LICENSE SUPPORT |
| 36C10M25F50038 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $102.54K | 2025-04-03 | 2026-04-02 | 541519 | OPTUM360 ENCODER PRO RENEWAL |
| HC102820F1456 | METGREEN SOLUTIONS INC | Department of Defense | $102.31K | 2020-09-25 | 2020-11-24 | 541519 | JUNIPER NETWORKS |
| 140P4221F0024 | METGREEN SOLUTIONS INC | Department of the Interior | $101.37K | 2021-04-01 | 2021-05-01 | 541519 | NERO - 2ND QUARTER LAPTOPS & MONITORS |
| 15DDHQ25F00000569 | METGREEN SOLUTIONS INC | Department of Justice | $101.29K | 2025-07-01 | 2026-06-30 | 541519 | OPEN-TEXT/ENCASE SOFTWARE LICENSE RENEWAL |
| HT001523F0006 | METGREEN SOLUTIONS INC | Department of Defense | $100.5K | 2023-01-06 | 2024-01-05 | 541519 | JAVA PROTOCOL BUNDLE VIRTUAL SOFTWARE |
| 36C10A22F0145 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $100.23K | 2022-08-31 | 2023-08-30 | 541519 | IBM POWERHOUSE SOFTWARE AND HARDWARE MAINTENANCE |
| 36C24819F0218 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $99.99K | 2019-04-16 | 2019-05-15 | 541519 | COMPUTER MEMORY RAM |
| 15JPSS25F00000952 | METGREEN SOLUTIONS INC | Department of Justice | $99.4K | 2025-09-30 | 2026-09-29 | 541519 | WORKSTATIONS |
| 80NSSC20F1493 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $98.35K | 2020-11-09 | 2020-11-09 | 541519 | 3-HPE PROLIANT DL380 GEN10 SERVERS |
| FA440721F0056 | METGREEN SOLUTIONS INC | Department of Defense | $98.07K | 2020-10-01 | 2021-09-30 | 541519 | FY21 FICO XPRESS OPTIMIZER MAINTENANCE AND SUPPORT RENEWAL |
| FA872621F0139 | METGREEN SOLUTIONS INC | Department of Defense | $97.96K | 2021-08-29 | 2022-05-31 | 541519 | SOLAR WINDS SOFTWARE SUPPORT AFSN 2101 |
| 693JJ324F00195N | METGREEN SOLUTIONS INC | Department of Transportation | $97.79K | 2024-09-30 | 2025-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE OST-R FY24 REFRESH EQUIPMENT ORDER. |
| 15JCRM25F00000105 | METGREEN SOLUTIONS INC | Department of Justice | $97.75K | 2025-09-26 | 2026-09-25 | 541519 | A011922 - PO - EXTERNAL HARD DRIVE |
| 693JJ324F00459N | METGREEN SOLUTIONS INC | Department of Transportation | $97.57K | 2024-09-30 | 2025-09-29 | 541519 | PURCHASE COMPUTERS FOR USE ON THE RESEARCH NETWORK AT TFHRC. |
| 693JJ324F00057N | METGREEN SOLUTIONS INC | Department of Transportation | $97.45K | 2024-01-31 | 2025-01-30 | 541519 | THE PURPOSE FOR THIS DELIVERY ORDER IS TO ACQUIRE 8400 CLOUD TIERING STORAGE-FY24. |
| SP470125F0288 | METGREEN SOLUTIONS INC | Department of Defense | $97.07K | 2025-09-29 | 2026-09-28 | 541519 | EPROCUREMENT PO#: 8511673650 UPS HARDWARE MAINTENANCE |
| 36C10A24F0049 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $96.12K | 2024-08-01 | 2025-01-29 | 541519 | CYBERARK PRIVILEGE ACCOUNT SECURITY MAINTENANCE |
| HT001522F0025 | METGREEN SOLUTIONS INC | Department of Defense | $95.75K | 2022-01-06 | 2023-01-05 | 541519 | MICRO FOCUS JAVA SOFTWARE MAINTENANCE |
| 36C10B19F0416 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $95.6K | 2019-10-01 | 2024-09-30 | 541519 | INTEGRAL SOFTWARE MAINTENANCE |
| FA860420F1255 | METGREEN SOLUTIONS INC | Department of Defense | $95.36K | 2020-09-30 | 2020-10-30 | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP C F&O |
| 36C10A20F0195 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $95.32K | 2020-09-19 | 2025-09-18 | 541519 | TELEFORM SOFTWARE MAINTENANCE |