Federal Contractor Profile
Metgreen Solutions INC
$1.3B obligated·1,261 awards·29 agencies·32 NAICS
Federal Contracts
Showing award actions 1–50 of 1,738 funded award actions, most recent first.
- Contracts with positive obligations
- 1,261
- Funded award actions shown
- 1,738
- Obligations shown
- $1.3B
- Awarding agencies
- 29
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0026F0014 | 541519 | ACROBAT PRO DC FOR ENTERPRISE, ENTERPRISE LICENSING SUBSCRIPTION - POP: SEPTEMBER 30, 2026 THROUGH SEPTEMBER 29, 2027 WITH UP TO TWO (2) ONE-YEAR OPTIONS ENDING 9/29/2029 | $23K |
| Oct 30, 2026 | Department of the TreasuryIT OPERATIONS | 2032H524F00012 | 541519 | INFOCONNECT BRAND: LICENSE & SUPPORT ENGINEERS: POP: 10/01/2023 - 09/30/2024 (BASE), 10/01/2024 - 09/30/2025 (OY1), 10/01/2025 - 09/30/2026 (OY2), 10/01/2026 - 09/30/2027 (OY3) | $3.1M |
| Oct 30, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C24C27P0002 | 811210 | HAIVISION SLA | $29K |
| Oct 23, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0145 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, OIT,EUS, EUO, ENDPOINT ENGINEERING HAS A REQUIREMENT FOR 600,000 ENDPOINT LICENSES OF 1E TACHYON SOFTWARE. 1E TACHYON IS CURRENTLY IN USE ON 170,800 VA ENDPOINTS. | $912K |
| Oct 14, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ127F00002N | 541519 | ARISTA HQ MAINTENANCE SUPPORT | $226K |
| Oct 7, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC27FA011 | 541519 | FORTINET FORTIGATE 401G FIREWALL, TRANSCEIVER MODULE & SERVICES | $71K |
| Oct 1, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0016 | 541519 | OPEN LOGIC SUPPORT FOR APACHE TOMCAT | $82K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0145 | 541519 | BITSCOPIC PRAED ALERT CLINICAL SURVEILLANCE TOOL | $221K |
| Oct 1, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B27F0003 | 541519 | SOFTWARE SHELL HASH TECTIA SOFTWARE MAINTENANCE RENEWAL | $34K |
| Sep 30, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00103 | 541519 | GALAXY UPS SMART MODULAR BATTERY STRINGS | $263K |
| Sep 30, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00104 | 541519 | GALAXY VS UPS | $525K |
| Sep 29, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA252 | 541519 | REDHAT RHEL ENGINEERING SERVICES FOR ARTEMIS | $1.3M |
| Sep 29, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243226FNE400245 | 541519 | PURCHASE DELL PRO 5 14 LAPTOPS AND DOCKING STATIONS CS: PETE HAWKES | $204K |
| Sep 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1265 | 541519 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), OFFICE OF INFORMATION SECURITY (OIS) SCHNEIDER ELECTRIC AMERICAN POWER CONVERSION (APC) MAINTENANCE AND COMPREHENSIVE PROTECTION CREDITS (CPP) AND VERTIV L | $686K |
| Sep 25, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000294 | 541519 | PURCHASE OF IT END USER EQUIPMENT (NOTEBOOKS, SCANNERS, MONITORS, PRINTERS) FOR USCIS. | $11M |
| Sep 25, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000296 | 541519 | PURCHASE OF IT EQUIPMENT (PREMIUM NOTEBOOKS, DOCKING STATION, SCANNERS, PRINTERS ETC.) FOR USCIS. | $19M |
| Sep 25, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA234 | 541519 | NUTANIX SERVERS AND SUPPORT ORDER | $4.5M |
| Sep 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1175 | 541519 | DEPARTMENT OF THE INTERIOR, OFFICE OF INSPECTOR, FIRM FIXED DELIVERY ORDER FOR DELL LAPTOP REFRESH WITH SOFTWARE AND SUPPORT. THE QUANTITY IS 74, MODEL NO. DELL PRO 5 14 (PC14260) CTO BASE AND PART NO. 210-BWKD. | $180K |
| Sep 24, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0414 | 541519 | BRAND NAME SNAPCOMMS DESKTOP-BROADCAST AND ALERTING SOFTWARE | $28K |
| Sep 24, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0425 | 541519 | CLINICAL SURVEILLANCE SOFTWARE | $246K |
| Sep 24, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0434 | 541519 | NUVOLO OT SUBSCRIPTIONS | $4.8M |
| Sep 23, 2026 | Department of JusticeFBI-JEH | 15F06726F0001769 | 541519 | CYBER EQUIPMENT | $30K |
| Sep 22, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0098 | 541519 | WI-WHITNEY GEN LAB-MICRO + VALUE DESKTOP | $2K |
| Sep 22, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400510 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - FIREPROOF DESK SAFE | $351 |
| Sep 21, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0319 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $77M |
| Sep 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1465 | 541519 | BELKIN SWITCHES | $164K |
| Sep 18, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0405 | 541519 | CRPCC IN ALBUQUERQUE, NEW MEXICO REQUIRES BRAND NAME IDEAGEN QUALITY MANAGEMENT SYSTEM, AND SUPPORT | $302K |
| Sep 18, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M26F50065 | 541519 | NUTANIX AI HCI EXPANSION | $3.8M |
| Sep 17, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0317 | 541519 | DELL PRO RUGGED TABLETS AND KEYBOARDS | $47K |
| Sep 17, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M26F50061 | 541519 | ENCODER PRO | $78K |
| Sep 17, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00111N | 541519 | THIS ORDER IS ISSUED FOR THE ANNUAL RENEWAL OF ELASTIC SEARCH LOGGER REQUIREMENT. | $2.0M |
| Sep 16, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401224 | 541519 | VMWARE LICENSES - TO CO-TERM EXISTING CORES FOR SCADA | $374K |
| Sep 15, 2026 | Department of the TreasuryTCSC TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION | 2099CE26F00021 | 541519 | ENCRYPTED SSD DRIVES | $33K |
| Sep 15, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0914 | 541519 | JERON NURSE CALL SYSTEM UPGRADE | $233K |
| Sep 14, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0233 | 541519 | BRAND NAME REDSEAL CYBER RISK ANALYTICS | $3.4M |
| Sep 14, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2639 | 541519 | TASK ORDER FOR IBM SPSS STATISTICAL SOFTWARE | $44K |
| Sep 11, 2026 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0026F0014 | 541519 | ACROBAT PRO DC FOR ENTERPRISE, ENTERPRISE LICENSING SUBSCRIPTION - POP: SEPTEMBER 30, 2026 THROUGH SEPTEMBER 29, 2027 WITH UP TO TWO (2) ONE-YEAR OPTIONS ENDING 9/29/2029 | $24K |
| Sep 10, 2026 | Department of Transportation693JK4 OST | 693JK426F75034N | 541519 | NEW TASK ORDER UNDER NASA SEWP FOR THE PURCHASE OF DELL HARDWARE | $416K |
| Sep 4, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000161 | 541519 | EQUIPMENT RELOCATION SERVICES FOR CIVIL DIVISION | $29K |
| Sep 3, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000243 | 541519 | HEADSETS AND MONITOR | $15K |
| Sep 2, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000240 | 541519 | SECURE FLASH DRIVES, HEADSETS, MOUSE & KEYBOARD COMBOS, COMPUTER MONITORS | $32K |
| Sep 2, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R26F00000055 | 541519 | 250 REMOTE DAR UNITS | $71K |
| Sep 2, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0343 | 541519 | NA | $132K |
| Sep 2, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00096N | 541519 | DELL COMPUTERS FOR USE ON THE RESEARCH NETWORK | $143K |
| Sep 1, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0072 | 541519 | CA-LODI FWO-LAPTOPS & DESKTOPS | $61K |
| Sep 1, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00271N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | $383K |
| Aug 31, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000799 | 541519 | TITLE: AKAMAI SERVICES / LN 18.02 REQUESTOR: JOSEPH E WEIS AFT#: 2026-TC-0012 ITJA#: TCITJA0017120 | $491K |
| Aug 31, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA746 | 541519 | DELL PRECISION 7875 TOWER WORKSTATIONS | $68K |
| Aug 28, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0166 | 541519 | COGNITIVE CLOUD SOFTWARE LICENSE AND PDUS | $95K |
| Aug 28, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400802 | 541519 | SPLUNK CLOUD SUBSCRIPTION RENEWAL FOR POP 9/27/26-9/26/27. | $292K |
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