Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523620F0817 | METGREEN SOLUTIONS INC | Department of Defense | $2.74M | 2020-09-29 | 2021-01-26 | 541519 | ROHDE&SCHWARZ RADIO FREQUENCY (RF) COMMUNICATIONS EQUIPMENT FOREIGN MILITARY SALES (FMS) REQUIREMENT: NORWAY (FMS CASE NO-P-SAN), NEW ZEALAND (FMS CASE NZ-P-SAH) AND SOUTH KOREA (FMS CASE KS-P-SE) |
| 36C10B24F0069 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.64M | 2024-02-23 | 2027-02-27 | 541519 | CORPORATE DATABASE SOFTWARE LICENSES FOR DELPHIX PRODUCTS |
| 693JJ325F00277N | METGREEN SOLUTIONS INC | Department of Transportation | $2.62M | 2025-09-29 | 2027-09-28 | 541519 | VARONIS SYSTEMS SOFTWARE SUPPORT RENEWAL |
| 36C10B24F0370 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.62M | 2024-09-26 | 2025-09-25 | 541519 | BRAND NAME NETSKOPE LICENSES, 12 MONTH BASE PERIOD OF PERFORMANCE, NO OPTIONS OR OPTIONAL TASKS. |
| 693JJ325F00271N | METGREEN SOLUTIONS INC | Department of Transportation | $2.45M | 2025-09-30 | 2026-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. |
| HT001122F0026 | METGREEN SOLUTIONS INC | Department of Defense | $2.44M | 2022-03-01 | 2025-02-28 | 541519 | ANNUAL FORGEROCK SOFTWARE LICENSE RENEWAL. |
| 36C10B21F0039 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.35M | 2020-12-31 | 2021-12-30 | 541519 | THE DELIVERY ORDER SHALL PROVIDE FOR BRAND NAME INTERNATIONAL BUSINESS MACHINES (IBM) MAXIMO SOFTWARE LICENSE SUBSCRIPTIONS RENEWAL AND TECHNICAL SUPPORT. |
| 693JJ323F00457N | METGREEN SOLUTIONS INC | Department of Transportation | $2.32M | 2023-09-29 | 2025-09-28 | 541519 | THE PURPOSE OF THIS ORDER IS TO COMBINE THE HQ AND STENNIS DELL UNITY REQUIREMENTS. |
| 36C10B24F0117 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.3M | 2024-04-19 | 2027-04-18 | 541519 | IXIA TRAFFIC GENERATOR |
| 36C10B20F0048 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.3M | 2019-12-30 | 2020-12-31 | 541519 | IBM MAXIMO SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT FOR THE IBM MAXIMO ENTERPRISE ASSET AND WORK MANAGEMENT (EAWM) PROGRAM |
| 36C10B25F0040 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.28M | 2024-12-05 | 2026-12-04 | 541519 | NASA SEWP DELIVERY ORDER AWARD FOR ENTRUST PKI SUBSCRIPTIONS AND PLATINUM SUPPORT |
| HC102820F0827 | METGREEN SOLUTIONS INC | Department of Defense | $2.24M | 2020-07-28 | 2020-08-28 | 541519 | U.S. FEDERAL VMWARE VSAN 7 ENTERPRISE FO |
| 36C10A21F0242 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.22M | 2021-07-30 | 2024-07-15 | 541519 | FORESCOUT HARDWARE REFRESH AND MAINTENANCE |
| 36C10B22F0109 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.18M | 2022-04-01 | 2022-09-30 | 541519 | FORESCOUT EYEEXTEND ENHANCEMENT MODULES SOFTWARE MAINTENANCE. NASA SEWP ORDER |
| 693JJ325F00270N | METGREEN SOLUTIONS INC | Department of Transportation | $2.17M | 2025-09-25 | 2026-09-24 | 541519 | THIS DELIVERY/TASK ORDER PROCURES POWER PROTECT DELL DD9910 (STORAGE) & POWEREDGE R450 (SERVER) REFRESH FY25 AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2025S80CIOF0005, AND METGREEN QUOTE #1AK09192025-359859. |
| 36C10A21F0337 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2.12M | 2021-09-30 | 2022-09-29 | 541519 | BRAND NAME PALO ALTO ENGINEERING SUPPORT |
| 693JJ323F00452N | METGREEN SOLUTIONS INC | Department of Transportation | $2.1M | 2023-09-30 | 2024-09-29 | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW THE LICENSES FOR DOT'S ELASTIC SEARCH LOGGER SOFTWARE FOR 12 MONTHS. |
| 6913G623F50019N | METGREEN SOLUTIONS INC | Department of Transportation | $2.1M | 2023-03-24 | 2023-05-26 | 541519 | DELL HARDWARE FOR THE VOLPE CENTER DATA CENTER |
| 693JJ322F00318N | METGREEN SOLUTIONS INC | Department of Transportation | $2.02M | 2022-09-09 | 2023-09-08 | 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 - FHWA HAIS REFRESH. |
| 693JJ320F000459 | METGREEN SOLUTIONS INC | Department of Transportation | $2.01M | 2020-09-21 | 2020-10-21 | 541519 | DELL HARDWARE TO FULFILL THE OST COE STOCK ORDER |
| 36C26119F0685 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2M | 2019-09-26 | 2025-03-31 | 541519 | UPS EQUIPMENT, INSTALLATION AND ANNUAL MONITORING |
| 36C10B23F0310 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $2M | 2023-09-26 | 2024-09-25 | 541519 | CLOUD ACCESS AND SECURITY BROKER (CASB) VA-23-00068268 |
| 80TECH25FA079 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $1.98M | 2024-12-20 | 2025-12-02 | 541519 | FORTINET MAINTENANCE RENEWAL |
| 693JJ323F00260N | METGREEN SOLUTIONS INC | Department of Transportation | $1.98M | 2023-08-18 | 2024-08-17 | 541519 | FMCSA FY23 REFRESH EQUIPMENT ORDER |
| 693JJ323F00364N | METGREEN SOLUTIONS INC | Department of Transportation | $1.93M | 2023-09-29 | 2025-09-28 | 541519 | VARONIS SYSTEMS SOFTWARE SUPPORT |