Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6133123F0118 | METGREEN SOLUTIONS INC | Department of Defense | $82.42K | 2023-06-22 | 2023-09-15 | 541519 | CRIO CONTROLLER 9058 |
| 693JJ323F00372N | METGREEN SOLUTIONS INC | Department of Transportation | $81.92K | 2023-09-21 | 2024-09-28 | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF A DELL EMC IDPA W/60 TB EXPANSION PACK. THIS ORDER WILL PROVIDE ADDITIONAL STORAGE CAPACITY FOR PHMSA. THIS HARDWARE IS USED TO PROVIDE CRITICAL STORAGE SUPPORT FOR MISSION CRITICAL PHMSA APPLIC |
| N0016425F5123 | METGREEN SOLUTIONS INC | Department of Defense | $81.09K | 2025-03-13 | 2025-04-30 | 541519 | KEYS, CORES, AND OTHER ASSOCIATED MATERIAL MANUFACTURED BY BEST |
| 36C10A18F0259 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $79.98K | 2018-06-30 | 2020-06-29 | 541519 | SYNCSORT SOFTWARE MAINTENANCE |
| 36C10A22F0042 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $79.36K | 2021-10-27 | 2023-10-26 | 541519 | PALO ALTO FIREWALL MAINTENANCE AND SUPPORT |
| FA282321F0114 | METGREEN SOLUTIONS INC | Department of Defense | $78.86K | 2021-04-30 | 2021-07-28 | 541519 | CISCO SWITCHES AND HARDWARE |
| 49100420F0156 | METGREEN SOLUTIONS INC | National Science Foundation | $78.47K | 2020-08-21 | 2021-08-20 | 541519 | CISE FY20 IT EQUIPMENT |
| 2032H520F00839 | METGREEN SOLUTIONS INC | Department of the Treasury | $78.46K | 2020-09-23 | 2021-09-23 | 541519 | SOLARWINDS NETWORK MONITORING TOOL AND ASSOCIATED TECHNICAL SUPPORT |
| 80NSSC21F0828 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $78.35K | 2021-04-23 | 2021-05-21 | 541519 | OT : POWEREDGE R840 SERVER : 4200761091 |
| 89503420FWA400783 | METGREEN SOLUTIONS INC | Department of Energy | $77.56K | 2020-07-07 | 2020-08-10 | 541519 | DELL DD3300 APPLIANCES |
| 80NSSC25FA647 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $77.37K | 2025-07-10 | 2025-08-08 | 541519 | IBM POWER SYSTEM S1022S |
| N0016420F0112 | METGREEN SOLUTIONS INC | Department of Defense | $77.25K | 2020-08-04 | 2020-09-01 | 541519 | SWITCH |
| 140P6221F0041 | METGREEN SOLUTIONS INC | Department of the Interior | $76.82K | 2021-04-13 | 2021-04-28 | 541519 | G:EPREF, 3 SERVERS AND 2 MICROSERVERS FOR GATEWAY ARCH LAW ENFORCEMENT. |
| 15JC1V20F00000038 | METGREEN SOLUTIONS INC | Department of Justice | $76.68K | 2020-07-10 | 2020-09-30 | 541519 | LTO 8 TAPES |
| HC102820F1504 | METGREEN SOLUTIONS INC | Department of Defense | $76.35K | 2020-09-28 | 2021-10-26 | 541519 | DELL |
| 693JJ322F00343N | METGREEN SOLUTIONS INC | Department of Transportation | $76.12K | 2022-09-15 | 2023-09-14 | 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 - NHTSA VRTC REFRESH. |
| 693JJ325F00045N | METGREEN SOLUTIONS INC | Department of Transportation | $76.04K | 2025-01-25 | 2025-03-26 | 541519 | TO PROCURE A SERVER FOR PHMSA'S ARCGIS MIGRATION. |
| 89503025FWA401047 | METGREEN SOLUTIONS INC | Department of Energy | $75.89K | 2025-07-01 | 2025-08-15 | 541519 | DELL POWER PROTECT PURCHASE FOR SNR-FY 25 |
| 15F06721F0001959 | METGREEN SOLUTIONS INC | Department of Justice | $75.53K | 2021-08-03 | 2021-09-20 | 541519 | ZEBRAID OTD20210661: THIS REQUISITION INCLUDES THE ACQUISITION OF IT OR TSP EQUIPMENT. THIS REQUIREMENT IS TO PROVIDE ONE (1) RAID INC ARI409, TO PROVIDE OPWAN TO ADDITIONAL LOCATIONS WITH A LARGER PRESENCE OF CART, CYBER AND COMPUTER SCIENTIST PERS |
| SP700020F0271 | METGREEN SOLUTIONS INC | Department of Defense | $75.05K | 2020-08-01 | 2021-07-31 | 541519 | RENEWAL MAINTENANCE ON THE SUSE CAAS (CONTAINER AS A SERVICE). |
| FA877220F0040 | METGREEN SOLUTIONS INC | Department of Defense | $74.84K | 2020-09-01 | 2021-08-31 | 541519 | AIR FORCE SYSTEMS NETWORKING FT. MEADE JUNIPER TRAINING |
| 73351020F0292 | METGREEN SOLUTIONS INC | Small Business Administration | $74.73K | 2020-09-25 | 2021-09-24 | 541519 | SOLARWINDS MAINTENANCE RENEWAL |
| 693JJ321F000379 | METGREEN SOLUTIONS INC | Department of Transportation | $74.68K | 2021-09-15 | 2022-09-15 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR OST-R FY21 REFRESH |
| 693JJ126F00033N | METGREEN SOLUTIONS INC | Department of Transportation | $73.85K | 2026-04-06 | 2027-04-05 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE VOLPE FY26 REFRESH EQUIPMENT ORDER PART 2 |
| N6660423F0199 | METGREEN SOLUTIONS INC | Department of Defense | $72.96K | 2023-03-29 | 2023-09-30 | 541519 | PXIE-4464, 24-BIT DYNAMIC SIGNAL ACQUI |