Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 501–550 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50004 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $169K |
| Oct 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F6465 | 541519 | VERTIV & TRIMM HARDWARE | $94K |
| Oct 20, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FS605 | 541519 | PART NUMBER: AVE-DA-CORE-GA-HYB-EPGS | $249K |
| Oct 10, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0008 | 541519 | AVVTC NASA SEWP BUY | $1.1M |
| Oct 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0008 | 541519 | ROCKET SOFTWARE AND MAINTENANCE | $576K |
| Oct 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0337 | 541519 | SOFTWARE MAINTENANCE FOR SOFTWARE DIVERSIFIED | $20K |
| Oct 1, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0396 | 541519 | REFRIGERANT TRACKING SOFTWARE | $15K |
| Oct 1, 2023 | Department of DefenseFA5004 354 CONS PK | FA500424FG038 | 541519 | TELEPHONE AND TELEGRAPH EQUIPMENT | $30K |
| Oct 1, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524FG017 | 541519 | IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $16K |
| Oct 1, 2023 | Department of DefenseFA2816 SMC PK PKO | FA281624FG031 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCT | $19K |
| Oct 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124FG002 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $45K |
| Oct 1, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 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) | $16M |
| Oct 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0304 | 541519 | BRAND NAME SECURE SHELL (SSH) COMMUNICATIONS SECURITY TECTIA SOFTWARE MAINTENANCE | $24K |
| Oct 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0416 | 541519 | INTEGRAL SOFTWARE MAINTENANCE | $19K |
| Sep 29, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00457N | 541519 | THE PURPOSE OF THIS ORDER IS TO COMBINE THE HQ AND STENNIS DELL UNITY REQUIREMENTS. | $2.3M |
| Sep 28, 2023 | Department of DefenseFA9401 377 MSG PK | FA940123F0080 | 541519 | 1-YEAR LABVIEW SOFTWARE LICENSES | $38K |
| Sep 28, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00452N | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW THE LICENSES FOR DOT'S ELASTIC SEARCH LOGGER SOFTWARE FOR 12 MONTHS. | $2.1M |
| Sep 28, 2023 | Department of DefenseNSWC CRANE | N0016423PJ175 | 334515 | ETHERNET INSTRUMENT | $24K |
| Sep 27, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0053 | 541519 | SOFTWARE | $85K |
| Sep 27, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00444N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE COMPUTERS FOR USE ON RESEARCH NETWORK AND MONITORS FOR EMPLOYEE TELEWORK KIT. | $61K |
| Sep 26, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000231 | 541519 | PROCURE SIX COBALT STRIKE STANDARD LICENSE SUBSCRIPTIONS APPLICATION TO SUPPORT RED TEAM EXERCISES WITH THREAT EMULATION AND COMMAND AND CONTROL CAPABILITIES | $35K |
| Sep 26, 2023 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503623FSW400296 | 541519 | UNITY SERVER UPGRADE - NIXA | $29K |
| Sep 25, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00415N | 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 | $641K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1512 | 541519 | CIS CONFERENCE ROOM UPGRADE | $52K |
| Sep 22, 2023 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0133 | 541519 | APEXSEC DESKTOP ENTERPRISE LICENSE AND MAINTENANCE (STATIC CODE ANALYZER FOR ALL ORACLE APEX APPLICATION BUILDS) TO SUPPORT ENTERPRISE RESOURCE PLANNING - COMMON SERVICES PROGRAM MANAGEMENT OFFICE | $101K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1519 | 541519 | CA AUTOMIC APPLICATIONS | $85K |
| Sep 22, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00364N | 541519 | VARONIS SYSTEMS SOFTWARE SUPPORT | $931K |
| Sep 22, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00408N | 541519 | TO ESTABLISH A MULTI-YEAR AWARD FOR VARONIS SOFTWARE. | $83K |
| Sep 21, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1210 | 541519 | THIS PROCUREMENT IS FOR VIDEO TELECOMMUNICATION EQUIPMENT TO CREATE A SECURE TELECONFERENCING CENTER AT NIWC PACIFIC. | $500K |
| Sep 21, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0329 | 541519 | VA OIT REQUIRES A TRUSTED INTERNET CONNECTION FULL PACKET CAPTURE SOLUTION. | $1.1M |
| Sep 21, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00372N | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF A DELL EMC IDPA W/60 TB EXPANSION PACK. THIS ORDER WILL PROVIDE ADDITIONAL STORAGE CAPACITY FOR PHMSA. THIS HARDWARE IS USED TO PROVIDE CRITICAL STORAGE SUPPORT FOR MISSION CRITICAL PHMSA APPLIC | $82K |
| Sep 20, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00371N | 541519 | PURCHASE EQUIPMENT AND SUPPORT FOR 2023 DELL EMC POWERSCALE UPGRADE TO SUPPORT OCIO'S STORAGE INFRASTRUCTURE MODERNIZATION PROJECT (SMABU). | $530K |
| Sep 20, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00368N | 541519 | THIS PURCHASE IS TO UTILIZE AVAILABLE FY23 END-OF-YEAR FUNDS TO SUPPORT COE STOCK LEVELS. | $3.0M |
| Sep 19, 2023 | Department of DefenseNSWC CRANE | N0016423PJ172 | 811210 | R0403 | $111K |
| Sep 19, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0319 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $80M |
| Sep 19, 2023 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723F0057 | 541519 | PKB-WOOD-JONES-REFRESH VIDEO-TELECONFERENCE EQUIPMENT. | $131K |
| Sep 18, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB427 | 541519 | VIDEO HARDWARE AND ACCESSORIES FOR BUDIAN - TRAINING CONFERENCE ROOM | $50K |
| Sep 18, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0775 | 541519 | 4R163U3, GETAC RUGGEDIZED TABLET | $72K |
| Sep 18, 2023 | Department of DefenseNSWC CRANE | N0016423PJ171 | 334516 | 303 SERVICE | $7K |
| Sep 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0305 | 541519 | MICRO FOCUS REFLECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $8.8M |
| Sep 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0310 | 541519 | CLOUD ACCESS AND SECURITY BROKER (CASB) VA-23-00068268 | $2.0M |
| Sep 13, 2023 | Department of DefenseCOMMANDER | M0026423P0112 | 334310 | YAMAHA AUDIO EQUIPMENT | $68 |
| Sep 12, 2023 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503623FSW400289 | 541519 | UNITY SERVER UPGRADE -TULSA | $25K |
| Sep 12, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1382 | 541519 | PEPLINK | $6K |
| Sep 11, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $93K |
| Sep 8, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0297 | 541519 | PAS HARDWARE REFRESH | $130K |
| Sep 7, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0887 | 541519 | P/N: MXA920W-S | $135K |
| Sep 6, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00319N | 541519 | THE PURPOSE OF THE REQUISITION IS TO PURCHASE SERVERS FOR MARAD STENNIS AS PART OF OCIOS MODAL SERVER HARDWARE REPLACEMENTS. THE BRAND NAME DELL POWEREDGE PURCHASE WILL ALLOW CONTINUED SUPPORT FOR THE NEW SERVERS AT DOT IN SUPPORT OF SERVER PERFORMAN | $254K |
| Aug 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB156 | 541519 | FORTINET - JON WELTERS (LARC, B720) | $32K |
| Aug 30, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0351 | 541519 | BRAND NAME EGGPLANT SOFTWARE LICENSES | $1.8M |
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