Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24118F1352 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $53.54K | 2018-05-15 | 2018-09-30 | 541519 | CISCO CATALYST 3850 SWITCHES FOR VAMC MANCHESTER, NH |
| N3904021F0094 | METGREEN SOLUTIONS INC | Department of Defense | $53.51K | 2021-05-11 | 2021-05-21 | 541519 | SECNET TAPE DRIVE PEARL |
| FA940120F0114 | METGREEN SOLUTIONS INC | Department of Defense | $53.37K | 2020-09-30 | 2021-01-08 | 541519 | KIOSK |
| 75P00121F80021 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $53.24K | 2020-12-08 | 2021-12-07 | 541519 | VIM VXRAIL HCI SUPPORT SERVICES. |
| FA441726FG043 | METGREEN SOLUTIONS INC | Department of Defense | $52.95K | 2025-10-01 | 2026-09-30 | 541519 | TELEPHONE AND TELEGRAPH EQUIPMENT |
| 80NSSC21F0117 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $52.8K | 2020-11-22 | 2020-12-22 | 541519 | IT EQUIPMENT -- DELL SERVER |
| N6227119F0009 | METGREEN SOLUTIONS INC | Department of Defense | $52.72K | 2019-04-12 | 2019-05-12 | 541519 | 81513 |
| 36C10B19F0244 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $52.65K | 2019-06-19 | 2020-06-18 | 541519 | THIS ACTION IS FOR LIFECYCLE REPLACEMENT OF HARDWARE COMPUTING DEVICES AND VIDEO EDITING SOFTWARE FOR ITWD COURSE DEVELOPERS. |
| 15DDHQ25F00000653 | METGREEN SOLUTIONS INC | Department of Justice | $52.34K | 2025-07-21 | 2025-09-02 | 541519 | TITLE: OSB LAPTOPS REQUESTOR: KATIE L DETMER AFT#: AFT25-L9-004477 ITJA#: ITJA0016319 POP DATES: 09/02/2025 TO 09/01/2026 |
| HC102823F1512 | METGREEN SOLUTIONS INC | Department of Defense | $52.12K | 2023-09-22 | 2023-11-21 | 541519 | CIS CONFERENCE ROOM UPGRADE |
| 20341221F00074 | METGREEN SOLUTIONS INC | Department of the Treasury | $52.01K | 2021-09-23 | 2022-09-23 | 541519 | SPLUNK STANDARD SUPPORT RENEWALS |
| 693JF724F00173N | METGREEN SOLUTIONS INC | Department of Transportation | $51.89K | 2024-09-30 | 2025-09-30 | 541519 | UPS REFRESH FOR FIELD |
| N6523621F0704 | METGREEN SOLUTIONS INC | Department of Defense | $51.39K | 2021-08-09 | 2021-10-18 | 541519 | 60-1259-02 MULTI-WINDOW PROCESSOR |
| 80NSSC25FA328 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $51.32K | 2025-04-02 | 2025-06-30 | 541519 | FIBER INFRASTRUCTURE UPGRADE |
| N6227122F0237 | METGREEN SOLUTIONS INC | Department of Defense | $51.07K | 2022-08-13 | 2022-09-13 | 541519 | NATIONAL INSTRUMENTS - 783145-01 - USRP X310 KIT (KINTEX7-410T FPGA, 2 CHAN, 10GIGE AND PCIE BUS) - QTY 2 B. NATIONAL INSTRUMENTS - 784097-01 - TWINRX-80 USRP DAUGHTERBOARD (10 MHZ - 6 GHZ, 2X RX, 80 MHZ BW) - QTY 4 |
| 80NSSC20F1259 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $50.56K | 2020-07-31 | 2020-08-31 | 541519 | 3 DELL POWEREDGE R740 SERVERS |
| FA860423FB427 | METGREEN SOLUTIONS INC | Department of Defense | $50.18K | 2023-09-18 | 2023-10-20 | 541519 | VIDEO HARDWARE AND ACCESSORIES FOR BUDIAN - TRAINING CONFERENCE ROOM |
| N0016424F0136 | METGREEN SOLUTIONS INC | Department of Defense | $50.18K | 2024-08-16 | 2025-08-21 | 541519 | ALLIANCE ATE VELOCITY SOFTWARE TOOLS |
| N0016423PJ065 | METGREEN SOLUTIONS INC | Department of Defense | $49.98K | 2023-05-02 | 2023-05-23 | 325998 | SURCHARGE |
| 36C10B24F0137 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $49.14K | 2024-06-01 | 2025-05-31 | 541519 | DRAGON PROFESSIONAL |
| 36C10B18F2775 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $48.84K | 2018-07-02 | 2019-08-31 | 541519 | IGF::CL::IGF DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO), DEMAND MANAGEMENT TOOLS AND OPEN SOURCE DIVISION, REQUIRES THE EXTENSION OF CURRENT BRAND NAME DELL AND HP SERVER HARDWARE WARRANTY AND SOFTWARE MAINTENANCE AT THE HINES, ILLINOIS (IL) DATA CENTER TO MEET THE CONTINUOUS READINESS IN INFORMATION SECURITY PROGRAM (CRISP) AND TECHNICAL REFERENCE MANUAL REQUIREMENTS. |
| FA282323F0167 | METGREEN SOLUTIONS INC | Department of Defense | $48.83K | 2023-05-24 | 2023-07-24 | 541519 | CABLE MAINTENANCE MATERIAL |
| 36C10A19F0092 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $48.67K | 2019-01-15 | 2019-04-30 | 541519 | TELECOM EQUIPMENT FOR SUMNER CO. ACTIVATION |
| N0016721F0207 | METGREEN SOLUTIONS INC | Department of Defense | $48.61K | 2021-08-18 | 2021-11-16 | 541519 | DELL PRECISION 7920 RACK XCTO |
| FA281621F0022 | METGREEN SOLUTIONS INC | Department of Defense | $48.28K | 2021-05-26 | 2022-07-31 | 541519 | COMPREHENSIVE PROTECTION PLAN (CPP) TO PROVIDE SERVICE TO EXCHANGE FAILED BATTERIES ON CREDIT BASIS DEPENDING ON MODEL. ACQUISITION REPRESENTS 225 CREDITS COVERING APPROXIMATELY 12 TO 14 REPLACEMENTS OF LARGE SIZE UNINTERRUPTIBLE POWER SUPPLY (UPS) |