Supplier profile
METGREEN SOLUTIONS INC
Every public-sector award we hold for this supplier, across the United States, from 24 Jan 2019 to 24 Sept 2026.
Awards won
715
all time
Attributed value
$1.2bn
as published
Buyers
62
public bodies
Active
2019–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Navy | 159 | $82.3m |
| Department of Veterans Affairs | 140 | $737.2m |
| Federal Highway Administration | 109 | $71.3m |
| National Aeronautics and Space Administration | 51 | $6.9m |
| Department of the Air Force | 38 | $34.0m |
| Department of Energy | 32 | $7.2m |
| Defense Information Systems Agency | 22 | $6.5m |
| Defense Health Agency | 11 | $3.4m |
| Immediate Office of the Secretary of Transportation | 10 | $3.5m |
| Drug Enforcement Administration | 8 | $1.0m |
What they win
Awards
Showing 551–575 of 715 awards we hold
- The Purpose Of This Delivery Order Is To Acquire Dell Hardware Using The NASA Sewp V Dot Agency Catalog Entitled "department Of Transportation Equipment Catalog" - Fra Fy22 Refresh. ↗Federal Highway Administration£561kawarded 22 Sept 2022
- Conference Room Equipment ↗Defense Information Systems Agency£118kawarded 22 Sept 2022
- 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 Wfl Fy22 Refresh. ↗Federal Highway Administration£244kawarded 22 Sept 2022
- Fy23 Software Maintenance For Ibm-Zmfa ↗Department of Veterans Affairs£1.5mawarded 20 Sept 2022
- Dell Poweredge R940 Server ↗Defense Information Systems Agency£45kawarded 20 Sept 2022
- Cisco Hardware ↗Defense Information Systems Agency£1.7mawarded 20 Sept 2022
- 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 - Ost Wcf Refresh. ↗Federal Highway Administration£322kawarded 16 Sept 2022
- Marad Refresh. Relates To Work Order Dts22024 ↗Federal Highway Administration£383kawarded 15 Sept 2022
- Dell Hardware Department Of Transportation Equipment Catalog - Ost Wcf Fy22 Refresh. ↗Federal Highway Administration£341kawarded 15 Sept 2022
- 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 - Nhtsa Vrtc Refresh. ↗Federal Highway Administration£76kawarded 15 Sept 2022
- LOGITECH ↗Defense Information Systems Agency£36kawarded 15 Sept 2022
- The Purpose Of This Requisition Is To Procure Dell Equipment For Fta Fy22 Refresh. This Relates To Wo Dts22023. ↗Federal Highway Administration£436kawarded 13 Sept 2022
- 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. ↗Federal Highway Administration£2.0mawarded 9 Sept 2022
- Software Maintenance Renewal ↗Executive Office of the President£60kawarded 7 Sept 2022
- Renew Brand Name Hardware And Software Maintenance Support For VA-Owned Full Data Packet Capture Gateways Equipment Netapp Fireeye Maintenance For The Trusted Internet Connection Infrastructure ↗Department of Veterans Affairs£266kawarded 6 Sept 2022
- 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 - Fmcsa Fy22 Refresh. ↗Federal Highway Administration£198kawarded 1 Sept 2022
- 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 - Gls Refresh. ↗Federal Highway Administration£21kawarded 1 Sept 2022
- Forescout Appliances, Associated Software Licenses/Subscriptions, Software Maintenance, Hardware Maintenance, Training And Premium Level Support Services ↗Department of Veterans Affairs£43.4mawarded 1 Sept 2022
- 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 - Ost R Fy22 Refresh. ↗Federal Highway Administration£47kawarded 1 Sept 2022
- Fy22 Iod-Iasb-Icam Okta Mfa Subscription, External & Internal Users ↗Office of the Chief Financial Officer£248kawarded 1 Sept 2022
- 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 Cfl Refresh. Relate ↗Federal Highway Administration£224kawarded 1 Sept 2022
- Procure Ost Tsi Special Equipment Order (Quantity Of 2) Mobile Precision 7770 Ctog (210-Bebz). ↗Federal Highway Administration£11kawarded 31 Aug 2022
- P/N: Pwr-Cord-USA-B ↗Department of the Navy£61kawarded 29 Aug 2022
- SUNVIEW ↗Department of Veterans Affairs£43kawarded 26 Aug 2022
- Various Information Technology Hardware ↗Department of the Navy£276kawarded 26 Aug 2022
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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