Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523621F0481 | METGREEN SOLUTIONS INC | Department of Defense | $18.38K | 2021-08-18 | 2022-08-17 | 541519 | SOLARWINDS BRAND NAME TWENTY-TWO (22) NETWORK CONFIG MANAGER DL50 (UP TO 50 NODES), ANNUAL MAINTENANCE RENEWAL, FOUR (4) NETWORK CONFIG MANAGER DL100 (UP TO 100 NODES), ANNUAL MAINTENANCE RENEWAL. |
| 36C26019F0250 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $18.31K | 2019-03-20 | 2019-06-20 | 541519 | CHEYENNE VOIP EQUIPMENT |
| N0017823FS930 | METGREEN SOLUTIONS INC | Department of Defense | $18.31K | 2023-07-20 | 2024-07-19 | 541519 | P/N: HS-BP-PKG-SVC-2 |
| N0016424F0010 | METGREEN SOLUTIONS INC | Department of Defense | $18.29K | 2023-11-29 | 2023-12-28 | 541519 | 8370-1111 |
| 36C26024F0444 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $18.26K | 2024-06-07 | 2024-07-08 | 541519 | WAN EQUIPMENT |
| 13ADDP25F00000137 | METGREEN SOLUTIONS INC | Department of Commerce | $18.23K | 2025-08-28 | 2026-08-27 | 541519 | ANNUAL AG GRID DEVELOPER APPLICATIONS AND AG GRID LICENSES RENEWAL |
| N0016424F0015 | METGREEN SOLUTIONS INC | Department of Defense | $18.21K | 2024-01-18 | 2024-03-08 | 541519 | PEAK RF POWER SENSOR |
| HC102820F0817 | METGREEN SOLUTIONS INC | Department of Defense | $18.09K | 2020-07-23 | 2020-10-22 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME KINO FLO LED HARDWARE EQUIPMENT FOR DISA INFRASTRUCTURE DIRECTORATE WITH DELIVERY TO: JAMES LAMBRECHT, 116 LAKE VIEW PARKWAY, SUFFOLK, VA 23435. |
| FA440723FG052 | METGREEN SOLUTIONS INC | Department of Defense | $18.07K | 2022-10-01 | 2023-09-30 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| N6600120F0687 | METGREEN SOLUTIONS INC | Department of Defense | $17.99K | 2020-06-02 | 2020-06-30 | 541519 | AUDIO AND VIDEO EQUIPMENT. |
| N6133120F0216 | METGREEN SOLUTIONS INC | Department of Defense | $17.85K | 2020-09-22 | 2020-10-23 | 541519 | COMPUTER, WORKSTATION, LATITUDE 5424 |
| N0016421PJ095 | METGREEN SOLUTIONS INC | Department of Defense | $17.84K | 2021-06-16 | 2021-08-30 | 331314 | ALUMINUM POWDER |
| 1333LB24F00000164 | METGREEN SOLUTIONS INC | Department of Commerce | $17.78K | 2024-08-28 | 2025-08-27 | 541519 | AD GRID SOFTWARE |
| HC102821F0659 | METGREEN SOLUTIONS INC | Department of Defense | $17.73K | 2021-07-08 | 2022-06-29 | 541519 | POWEREDGE R740 SERVER |
| 47J00020F0014 | METGREEN SOLUTIONS INC | General Services Administration | $17.67K | 2020-07-29 | 2021-07-28 | 541519 | FILE SERVER MAINTENANCE RENEWAL |
| N6523623F0031 | METGREEN SOLUTIONS INC | Department of Defense | $17.67K | 2022-11-28 | 2022-12-01 | 541519 | G630-SVS-40S-1 |
| HT009025FG0710001 | METGREEN SOLUTIONS INC | Department of Defense | $17.63K | 2025-06-25 | 2025-09-30 | 541519 | SOFTWARE REQUIRED. |
| 89243324FFE400552 | METGREEN SOLUTIONS INC | Department of Energy | $17.54K | 2024-05-21 | 2025-05-20 | 541519 | PRINTERLOGIC LICENSE RENEWAL FOR POP 5/21/2024-5/20/2025. |
| 15F06720F0003076 | METGREEN SOLUTIONS INC | Department of Justice | $17.51K | 2020-09-25 | 2020-10-25 | 541519 | HPE SERVER |
| 80NSSC21F1725 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $17.5K | 2021-09-14 | 2021-10-21 | 541519 | DELL POWEREDGE R840 SERVER (210-AOJP) |
| 15M10321PA4700152 | METGREEN SOLUTIONS INC | Department of Justice | $17.47K | 2021-08-07 | 2022-09-11 | 541519 | NASA SEWP V CATEGORY C, CONTRACT # NNG15SD87B ANNUAL MAINTENANCE SOLARWINDS |
| N6600123P6337 | METGREEN SOLUTIONS INC | Department of Defense | $17.44K | 2023-07-10 | 2023-08-10 | 335999 | UNINTERRUPTABLE POWER SUPPLY AND TRANSIT UNINTERRUPTABLE POWER SUPPLY IS IN SUPPORT OF HARBORMASTER TRAILER SENSOR PLATFORM (HTSP) |
| N6660423F0416 | METGREEN SOLUTIONS INC | Department of Defense | $17.31K | 2023-07-19 | 2023-07-28 | 541519 | LABVIEW PROFESSIONAL DEVELOPMENT SYSTEM |
| 1331L526F13211125 | METGREEN SOLUTIONS INC | Department of Commerce | $17.26K | 2026-06-01 | 2027-05-31 | 541519 | PLIXER SOFTWARE SUBSCRIPTION RENEWAL |
| 36C24520F0655 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $17.13K | 2020-07-27 | 2020-08-31 | 541519 | THIS IS CISCO PHONE REQUIREMENT 30 DAY DELIVERY TO MARTINSBURG VAMC |