Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B19F0220 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $38.2K | 2019-06-28 | 2019-06-28 | 541519 | THIS ACTION IS FOR THE PROCUREMENT OF BRAND NAME CISCO WIRELESS CONTROLLERS TO SUPPORT THE ACTIVATION OF THE VETERANS BENEFIT ADMINISTRATION OFFICE LOCATED IN HUNTINGTON, ALABAMA. |
| 693JJ324F00208N | METGREEN SOLUTIONS INC | Department of Transportation | $38.1K | 2024-09-30 | 2025-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE NHTSA VRTC FY24 REFRESH EQUIPMENT ORDER. |
| N0018924F0573 | METGREEN SOLUTIONS INC | Department of Defense | $38.08K | 2024-08-22 | 2024-09-14 | 541519 | 50 MONITORS |
| FA940123F0080 | METGREEN SOLUTIONS INC | Department of Defense | $38.01K | 2023-09-26 | 2023-12-11 | 541519 | 1-YEAR LABVIEW SOFTWARE LICENSES |
| 1264WC20F0084 | METGREEN SOLUTIONS INC | Department of Agriculture | $37.82K | 2020-09-01 | 2020-10-31 | 541519 | DELL POWEREDGEE R740 SERVERS FOR THE ORACLE EXADATA SERVERS FOR MIGRATION VENDOR: METGREEN COR: ERIC CROSS |
| 693JJ324F00211N | METGREEN SOLUTIONS INC | Department of Transportation | $37.69K | 2024-09-30 | 2025-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REQUIRE THE FULFILLMENT OF DELL EQUIPMENT FOR THE OST TSI EQUIPMENT PURCHASE. |
| 20341219F00036 | METGREEN SOLUTIONS INC | Department of the Treasury | $37.52K | 2019-04-10 | 2020-04-09 | 541519 | IT: PURCHASE NETWORK HARDWARE TO INCREASE CAPACITY FOR SPECIAL COLLECTIONS HADOOP PROJECT. THE HARDWARE WILL PROVIDE 25GBPS REQUIRED FOR DATA PROCESSING IN PILOT PROD CURRENTLY RESIDING AT HQ OFFICE VIENNA, VA. |
| N0016424F0139 | METGREEN SOLUTIONS INC | Department of Defense | $37.06K | 2024-09-25 | 2024-10-25 | 541519 | RACKMOUNT SERVER |
| 89243224FNE400128 | METGREEN SOLUTIONS INC | Department of Energy | $36.99K | 2024-05-01 | 2024-05-11 | 541519 | METGREEN SOLUTIONS VMWARE SUPPORT RENEWAL |
| 15F06725F0001384 | METGREEN SOLUTIONS INC | Department of Justice | $36.97K | 2025-08-12 | 2028-08-11 | 541519 | 4K ULTRASHARP 32' MONITORS |
| FA440720F0202 | METGREEN SOLUTIONS INC | Department of Defense | $36.94K | 2020-09-29 | 2021-09-28 | 541519 | SONICWALL FIREWALL SW RENEWAL |
| 1305M420FNAAJ0073 | METGREEN SOLUTIONS INC | Department of Commerce | $36.88K | 2020-07-14 | 2021-07-13 | 541519 | TIBCO SILVER SOFTWARE MAINTENANCE |
| 36C26024F0284 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $36.84K | 2024-03-20 | 2024-06-30 | 541519 | CENTRAL TEXAS VHCS HAS A REQUIREMENT FOR CISCO WIDE AREA NETWORK SWITCHES SYSTEM, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTIES. |
| M0026420F0352 | METGREEN SOLUTIONS INC | Department of Defense | $36.8K | 2020-09-18 | 2020-11-13 | 541519 | PURCHASE OF LOGITECH HEADSETS AND WEBCAMS. |
| FA440721F0120 | METGREEN SOLUTIONS INC | Department of Defense | $36.67K | 2021-04-20 | 2022-02-26 | 541519 | HAZELCAST SOFTWARE RENEWAL |
| 36C26220F0645 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $36.66K | 2020-09-04 | 2020-10-09 | 541519 | AUDIO VISUAL EQUIPMENT |
| HC102820F0732 | METGREEN SOLUTIONS INC | Department of Defense | $36.62K | 2020-07-08 | 2020-08-07 | 541519 | DELL POWEREDGE R6515 AND R240. |
| FA330023C0035 | METGREEN SOLUTIONS INC | Department of Defense | $36.6K | 2023-08-19 | 2024-08-18 | 541519 | SYMANTEC/VERITAS SOFTWARE SUPPORT |
| M0026424F0275 | METGREEN SOLUTIONS INC | Department of Defense | $36.46K | 2024-09-01 | 2025-08-31 | 541519 | ADOBE ACROBAT PRO AND CREATIVE CLOUD ENTERPRISE LICENSES |
| FA440720F0180 | METGREEN SOLUTIONS INC | Department of Defense | $36.37K | 2020-06-23 | 2021-06-24 | 541519 | HAZELCAST ENTERPRISE SOFTWARE RENEWAL |
| N6832221FK010 | METGREEN SOLUTIONS INC | Department of Defense | $36.33K | 2021-05-13 | 2022-05-21 | 541519 | IT AND TELECOM - BUSINESS APPLICATION/ APPLICATION |
| 36C25720P1275 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $36K | 2020-08-10 | 2020-09-11 | 541519 | TELEHEALTH TRIAGE |
| HC102822F1247 | METGREEN SOLUTIONS INC | Department of Defense | $35.99K | 2022-09-15 | 2022-11-09 | 541519 | LOGITECH |
| N6523620F0744 | METGREEN SOLUTIONS INC | Department of Defense | $35.76K | 2020-08-10 | 2020-08-24 | 541519 | JUNIPER NETWORKS CTP |
| 15JNSD20F00000021 | METGREEN SOLUTIONS INC | Department of Justice | $35.7K | 2020-10-01 | 2021-09-30 | 541519 | FY21 OWL RENEWAL |