Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B19F0265 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $25.5K | 2019-06-28 | 2021-07-27 | 541519 | CISCO SWITCHES |
| 140P4220F0093 | METGREEN SOLUTIONS INC | Department of the Interior | $25.21K | 2020-08-31 | 2020-09-30 | 541519 | NERO - REGIONAL OFFICE SERVER REPLACEMENT |
| 89503623FSW400289 | METGREEN SOLUTIONS INC | Department of Energy | $24.87K | 2023-09-12 | 2023-10-12 | 541519 | UNITY SERVER UPGRADE -TULSA |
| N0025323P0016 | METGREEN SOLUTIONS INC | Department of Defense | $24.75K | 2023-02-28 | 2023-04-14 | 541519 | AR/VR LAPTOPS |
| 36C10B20F0248 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $24.75K | 2020-08-06 | 2021-08-05 | 541519 | THIS CONTRACT IS FOR FILEMAKER AND FILEMAKER SERVER SOFTWARE MAINTENANCE FOR TWO EXISTING LICENSES FOR THE VAS CONTINUOUS READINESS INFORMATION SECURITY PROGRAM. |
| 75F40124F80363 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $24.71K | 2024-09-24 | 2025-09-24 | 541519 | THE PROJECT OBJECTIVE IS TO UPGRADE MOVEIT SOFTWARE TO THE LATEST VERSION, MIGRATE THE THREE PRODUCTION CONFIGURATIONS OF MOVEIT TRANSFER TO NEW WEB FARM ENVIRONMENTS. MOVEIT APPLICATION WILL BE UPGRADED TO THE LATEST VERSION THAT SATISFIES SPECIF |
| FA440720F0186 | METGREEN SOLUTIONS INC | Department of Defense | $24.68K | 2020-07-10 | 2021-07-09 | 541519 | ARCGIS SOFTWARE |
| FA877320F0096 | METGREEN SOLUTIONS INC | Department of Defense | $24.64K | 2020-06-10 | 2021-08-21 | 541519 | EMEGASIM SOFTWARE MAINTENANCE |
| 80NSSC21F1539 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $24.45K | 2021-09-15 | 2022-09-14 | 541519 | OT : FORGEROCK SOFTWARE SUPPORT : 4200777298 |
| 80NSSC24FB006 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $24.38K | 2024-07-31 | 2024-08-30 | 541519 | FY24 FORTINET FEDERAL |
| FA441724F0071 | METGREEN SOLUTIONS INC | Department of Defense | $24.24K | 2024-03-24 | 2024-04-19 | 541519 | CDC CISCO NETWORK SWITCHES |
| 36C24922N0287 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $24.23K | 2022-04-19 | 2022-06-14 | 541519 | MEDICAL SERVERS - POWEREDGE R650 RACK SERVER |
| 693JK424F75037N | METGREEN SOLUTIONS INC | Department of Transportation | $24.16K | 2024-08-19 | 2025-08-18 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD METGREEN SOLUTIONS INC FOR THE PURCHASE OF DELL EMC S5224F-ON NETWORK SWITCH IN THE AMOUNT OF $24,162.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 312009. |
| HC102822F0792 | METGREEN SOLUTIONS INC | Department of Defense | $24.12K | 2022-07-13 | 2022-11-02 | 541519 | SUPERIOR ESSEX |
| 70US0920F3OTH0137 | METGREEN SOLUTIONS INC | Department of Homeland Security | $24.11K | 2020-09-04 | 2021-09-03 | 541519 | SOLARWINDS LICENSE RENEWAL |
| FA481419FG057 | METGREEN SOLUTIONS INC | Department of Defense | $23.99K | 2018-10-01 | 2019-09-30 | 541519 | ELECTRONIC COUNTERMEASURES COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT |
| N0016423PJ175 | METGREEN SOLUTIONS INC | Department of Defense | $23.97K | 2023-09-28 | 2023-10-31 | 334515 | ETHERNET INSTRUMENT |
| 1333BJ20F00282060 | METGREEN SOLUTIONS INC | Department of Commerce | $23.8K | 2020-09-29 | 2021-09-28 | 541519 | FY20 PULSE SECURE MAINTENANCE RENEWAL |
| N6600121F0962 | METGREEN SOLUTIONS INC | Department of Defense | $23.79K | 2021-07-14 | 2021-11-30 | 541519 | DD670 AND VNX HW MAINTENANCE RENEWAL |
| 36C24418F4328 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $23.74K | 2018-07-02 | 2018-08-02 | 541519 | NOTEBOOKS |
| N0060424F4021 | METGREEN SOLUTIONS INC | Department of Defense | $23.63K | 2024-08-01 | 2024-08-01 | 541519 | INTEL ONE API SUPPORT |
| 693JJ324F00290N | METGREEN SOLUTIONS INC | Department of Transportation | $23.6K | 2024-08-26 | 2025-08-25 | 541519 | 2024 REFRESH ORDER OF DELL POWEREDGE SERVERS FOR OST PINEY POINT. THIS CONTRACT IS A RESULT OF METGREEN SOLUTIONS, INC.'S QUOTE NO. 1MG07262024-316849 AND $23,599.00 FOR A POP OF 8/26/24 TO 8/25/25. |
| 80NSSC20F1670 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $23.6K | 2020-09-28 | 2020-11-30 | 541519 | DELL R740XD SERVER |
| 36C25519F0112 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $23.5K | 2019-03-27 | 2019-04-30 | 541519 | SURFACE BOOK LAPTOPS AND TABLETS |
| FA481421FG103 | METGREEN SOLUTIONS INC | Department of Defense | $23.41K | 2020-10-01 | 2021-09-30 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |