Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1–50 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of JusticeFBI-JEH | 15F06726F0000575 | 541519 | GOOGLE PIXEL CELLPHONE ACCESSORIES | $30K |
| Apr 23, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77621P0077 | 334310 | HAIVISION SLA | $10K |
| Apr 22, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $780 |
| Apr 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA341 | 541519 | LYNX EVO STEREO ZOOM MICROSCOPE | $26K |
| Apr 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA339 | 541519 | NCCIPS CONFERENCE ROOM MONITOR REFRESH MULTI BRAND NAME REQUIREMENT | $22K |
| Apr 16, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000400 | 541519 | SOFTWARE REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0246 ITJA#: ITJA0017158 POP DATES: 04/16/2026 TO 04/15/2027 | $29K |
| Apr 15, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0033 | 541519 | MN-FWS ARD-FSHRS-DELL PRO MICRO PLUS | $3K |
| Apr 6, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0130 | 541519 | RECURRING SOFTWARE MAINTENANCE NOMAD 1E | $504K |
| Apr 2, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0329 | 541519 | VA OIT REQUIRES A TRUSTED INTERNET CONNECTION FULL PACKET CAPTURE SOLUTION. | $1.0M |
| Apr 2, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0117 | 541519 | IXIA TRAFFIC GENERATOR | $246K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP26F0024 | 541519 | ACIO-26-033_FORTINET MAINTENANCE RENEWAL | $104K |
| Mar 31, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00034N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE COE FY26 EQUIPMENT ORDER | $1.0M |
| Mar 30, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00230N | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR FY25 LIVEACTION SOFTWARE AND LICENSES PURCHASE. THIS ORDER OF LIVEACTION IS USED TO ENHANCE PERFORMANCE AND MAINTAIN INFORMATION FLOWS THROUGHOUT OUR NETWORK INFRASTRUCTURE. | $16K |
| Mar 26, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401154 | 541519 | DELL FIBER SWITCH HARDWARE EOL REPLACEMENT | $283K |
| Mar 26, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0103 | 541519 | BRAND NAME NETSKOPE ENTERPRISE SECURE ACCESS SERVICE EDGE VELOCITY BUNDLE LICENSES AND MAINTENANCE AND SUPPORT. 12-MONTH BASE. | $1.5M |
| Mar 24, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00033N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE VOLPE FY26 REFRESH EQUIPMENT ORDER PART 2 | $74K |
| Mar 18, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400752 | 541519 | DELL COMPUTER SYSTEMS AND MONITORS: 1. DELL PRO MAX TOWER T2 WORKSTATION (210-BQMS-15467) - 1 QTY. PER ATTACHED SPECIFICATIONS 2. DELL PRO MAX TOWER T2 WORKSTATION (210-BQMS-15467_2) - 2 QTY. PER ATTACHED SPECIFICATIONS 3. MICROSOFT OFFICE HOME | $19K |
| Mar 10, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0098 | 541519 | AUTOMATED CLASSIFICATION SYSTEM | $3.7M |
| Mar 9, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00027N | 541519 | VOLPE FY26 REFRESH EQUIPMENT ORDER | $489K |
| Mar 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0384 | 541519 | THREAT INTELLIGENCE PLATFORM | $25K |
| Feb 26, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0030 | 541519 | SWITCHES | $556K |
| Feb 25, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80028 | 541519 | GITLAB LICENSES | $46K |
| Feb 11, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0069 | 541519 | CORPORATE DATABASE SOFTWARE LICENSES FOR DELPHIX PRODUCTS | $860K |
| Feb 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0384 | 541519 | THREAT INTELLIGENCE PLATFORM | $25K |
| Jan 26, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400439 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - VERIATO | $1K |
| Jan 26, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G626F50006N | 541519 | PURCHASE OF POWER IQ SOFTWARE FOR MANAGING VOLPE POWER DISTRIBUTION UNITS IN THE DATA CENTER | $33K |
| Jan 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA134 | 541519 | FY26 DX NETOPS RENEWAL | $94K |
| Jan 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA130 | 541519 | FY26 DX NETOPS, ANNUAL SUBSCRIPTION RENEWAL | $200K |
| Jan 21, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10A23F0047 | 541519 | OPTUM SOFTWARE LICENSES, MAINTENANCE, AND DATA FILE SUBSCRIPTIONS FOR VA FINANCIAL SERVICES CENTER. | $174K |
| Jan 12, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $7K |
| Jan 12, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA101 | 541519 | DELL POWERPROTECT DATA MANAGER PLUS SW | $140K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FR072 | 541519 | CA BROADCOM GEN RENEWAL | $64K |
| Dec 19, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401109 | 541519 | DELL PPDM SOCKET ONLY MAINTENANCE RENEWAL | $674K |
| Dec 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0197 | 541519 | CYBERARK CORE PRIVILEGE ACCOUNT SECURITY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. | $232K |
| Dec 19, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0048 | 541519 | REDGATE SOFTWARE RENEWAL | $21K |
| Dec 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $94K |
| Dec 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $273K |
| Dec 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341526F00001 | 541519 | VERACODE RENEWAL | $32K |
| Dec 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0010 | 541519 | CYBERARK | $328K |
| Dec 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10A24F0028 | 541519 | CYBERARK PRIVILEGE ACCT SECURITY (PAS) MAINTENANCE. | $1.3M |
| Dec 5, 2025 | Department of DefenseFA8213 AFLCMC EBHK | FA821324F0001 | 541519 | THREE SEPARATE THEATER INTEGRATED COMBAT MUNITIONS SYSTEM SOFTWARE LICENSES FOR AIR FORCE CLASS V MUNITIONS ACCOUNTABILITY AND FOR BOTH ADMINISTRATIVE AND OPERATIONAL CONTROL OF ASSETS | $9.2M |
| Dec 2, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0040 | 541519 | NASA SEWP DELIVERY ORDER AWARD FOR ENTRUST PKI SUBSCRIPTIONS AND PLATINUM SUPPORT | $1.2M |
| Dec 1, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401101 | 541519 | VMWARE CLOUD FOUNDATION ANNUAL MAINTENANCE RENEWAL | $728K |
| Nov 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $74K |
| Nov 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $420K |
| Nov 19, 2025 | 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) | $15M |
| Nov 18, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0088 | 541519 | CTX HEADSET | $37K |
| Oct 24, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126F0001 | 541519 | SERVICENOW SOFTWARE AS A SERVICE (SAAS) TO PROVIDE LICENSES AND SUPPORT SERVICES. THE GOVERNMENT REQUIRES THE PROPOSED SAAS TO MEET THESE REQUIREMENTS IN A FISMA MODERATE LEVEL ENVIRONMENT. THIS APPLICATION WILL CONTAIN PERSONALLY IDENTIFIABLE INFORM | $200K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0304 | 541519 | BRAND NAME SECURE SHELL (SSH) COMMUNICATIONS SECURITY TECTIA SOFTWARE MAINTENANCE | $32K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0016 | 541519 | OPEN LOGIC SUPPORT FOR APACHE TOMCAT | $80K |
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