Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ325F00059N | METGREEN SOLUTIONS INC | Department of Transportation | $752.64K | 2025-02-28 | 2026-02-27 | 541519 | DOT CATALOG ORDER FOR OCIO COE REPLENISHMENT |
| 15F06722F0001176 | METGREEN SOLUTIONS INC | Department of Justice | $737.35K | 2022-08-06 | 2025-08-05 | 541519 | RISKVISION LICENSE |
| 36C10B22F0254 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $731.08K | 2022-08-18 | 2023-08-17 | 541519 | IXIA HARDWARE AND SOFTWARE MAINTENANCE |
| 89503026FWA401101 | METGREEN SOLUTIONS INC | Department of Energy | $727.91K | 2025-12-02 | 2026-12-01 | 541519 | VMWARE CLOUD FOUNDATION ANNUAL MAINTENANCE RENEWAL |
| 1605DC19F00327 | METGREEN SOLUTIONS INC | Department of Labor | $719.15K | 2019-09-28 | 2021-09-27 | 541519 | SALESFORCE LICENSE PRODUCTS AND SUPPORT SERVICES. |
| 36C10B21F0077 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $709.64K | 2021-03-01 | 2022-02-28 | 541519 | OKTA IT PRODUCTS BUNDLE |
| 70Z04421F21005200 | METGREEN SOLUTIONS INC | Department of Homeland Security | $683.97K | 2021-09-02 | 2023-09-30 | 541519 | DELL PRECISION RACKS |
| 36C10B22F0194 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $683.96K | 2022-07-11 | 2023-07-12 | 541519 | CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY (CI/CD) TOOLS BASE PIPELINE |
| 89503026FWA401109 | METGREEN SOLUTIONS INC | Department of Energy | $674.2K | 2026-03-15 | 2031-03-14 | 541519 | DELL PPDM SOCKET ONLY MAINTENANCE RENEWAL |
| 75D30124F20270 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $670.84K | 2024-09-25 | 2025-09-29 | 541519 | CDC MMT ROYBAL AV PARTS |
| 20343021F00072 | METGREEN SOLUTIONS INC | Department of the Treasury | $665.23K | 2021-08-24 | 2022-08-23 | 541519 | NEW DELL SERVERS |
| 693JJ322F00144N | METGREEN SOLUTIONS INC | Department of Transportation | $663.18K | 2022-06-16 | 2022-09-30 | 541519 | PURCHASE DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED "DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG" - SO TO FULFILL COE CUSTOMER REQUEST - VOLPE REFRESH. RELATES TO WORK ORDER DTS22018 |
| 49100425F0115 | METGREEN SOLUTIONS INC | National Science Foundation | $657.53K | 2025-11-01 | 2026-10-31 | 541519 | EQUINIX SWITCH REFRESH |
| 693JJ324F00479N | METGREEN SOLUTIONS INC | Department of Transportation | $651.37K | 2024-09-26 | 2025-09-25 | 541519 | DELL CONNECTRIX DS-6630B V2 SWITCHES |
| 89503024FWA400872 | METGREEN SOLUTIONS INC | Department of Energy | $646.27K | 2024-04-12 | 2024-05-15 | 541519 | PHOENIX ENTERPRISE STORAGE & BACKUP HARDWARE REFRESH |
| 693JJ323F00415N | METGREEN SOLUTIONS INC | Department of Transportation | $641.2K | 2023-09-25 | 2030-09-25 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE AND INSTALL VARIOUS DELL BRANDED EQUIPMENT FOR NETWORK OPERATIONS, MANAGEMENT, AND STORAGE. THE BRAND NAME DELL POWEREDGE WILL ALLOW CONTINUED SUPPORT FOR THE NEW SERVERS AT DOT IN SUPPORT OF SERVER PERF |
| 693JJ324F00242N | METGREEN SOLUTIONS INC | Department of Transportation | $638.97K | 2024-07-11 | 2027-07-10 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CORELIGHT LICENSES. |
| N0016425F5168 | METGREEN SOLUTIONS INC | Department of Defense | $634.82K | 2025-06-30 | 2025-09-11 | 541519 | BRAND NAME ONLY POWER SUPPLIES AND BATTERIES |
| FA481425F0105 | METGREEN SOLUTIONS INC | Department of Defense | $634.79K | 2025-08-14 | 2025-11-13 | 541519 | PKB SECURITY ONION REPLACEMENT CENTCOM |
| 36C10A25F0010 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $630.95K | 2025-02-10 | 2027-01-29 | 541519 | CYBERARK |
| 36C10A19F0184 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $630.7K | 2019-06-04 | 2021-06-03 | 541519 | IGF::OT::IGF VYOPTA VANAL VCARE |
| 36C10B20F0322 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $629.38K | 2020-09-12 | 2021-09-12 | 541519 | PRIVILEGED ACCOUNT MANAGEMENT SYSTEM |
| N6523625F0256 | METGREEN SOLUTIONS INC | Department of Defense | $627.3K | 2025-04-17 | 2025-09-04 | 541519 | COMMUNICATION HW |
| 15JE1R24F00000017 | METGREEN SOLUTIONS INC | Department of Justice | $621.55K | 2024-04-11 | 2024-05-11 | 541519 | OIT PURCHASE OF NEW COURT COMMUNICATIONS EQUIPMENT AND NEW COURT HARDWARE (DAR, VTC, SWITCHES, VOIP) |
| M6786125F0008 | METGREEN SOLUTIONS INC | Department of Defense | $616K | 2025-06-21 | 2027-06-20 | 541519 | ADOBE ACROBAT PRO ENTERPRISE LICENSE |