Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 551–600 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2023 | Department of DefenseCOMMANDER | M0026423P0112 | 334310 | YAMAHA AUDIO EQUIPMENT | $207K |
| Aug 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1241 | 541519 | AVEPOINT SOFTWARE RENEWAL | $103K |
| Aug 29, 2023 | Department of DefenseNSWC CRANE | N0016423F0109 | 541519 | MASS STORAGE MODULES FOR THE LOWSNR SYSTEM | $160K |
| Aug 25, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0200 | 541519 | FORESCOUT APPLIANCES, ASSOCIATED SOFTWARE LICENSES/SUBSCRIPTIONS, SOFTWARE MAINTENANCE, HARDWARE MAINTENANCE, TRAINING AND PREMIUM LEVEL SUPPORT SERVICES | $13M |
| Aug 23, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00275N | 541519 | FHWA WFL FY2023 REFRESH EQUIPMENT ORDER | $343K |
| Aug 23, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00277N | 541519 | FHWA CFL FY23 REFRESH EQUIPMENT ORDER | $215K |
| Aug 23, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00279N | 541519 | FHWA HAIS FY23 REFRESH EQUIPMENT ORDER | $230K |
| Aug 23, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00239N | 541519 | OBTAIN DELL EMC INTEGRATED DATA PROTECTION APPLIANCE (IDPA) TO SUPPORT OCIO'S STORAGE MODERNIZATION AND BACKUP (SMABU). | $558K |
| Aug 22, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $7K |
| Aug 22, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0257 | 541519 | NUVOLO MAINTENANCE FOR HEALTHCARE TECHNOLOGY MANAGEMENT FOR LICENSE ENTITLEMENTS. | $1.3M |
| Aug 21, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00265N | 541519 | FHWA EFL FY23 REFRESH EQUIPMENT ORDER | $351K |
| Aug 21, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00264N | 541519 | MARAD FY23 REFRESH EQUIPMENT ORDER | $308K |
| Aug 21, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00266N | 541519 | FHWA WCF FY23 REFRESH EQUIPMENT ORDER | $1.7M |
| Aug 18, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00259N | 541519 | NHTSA FY23 REFRESH EQUIPMENT ORDER | $1.3M |
| Aug 18, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00261N | 541519 | FRA FY2023 REFRESH EQUIPMENT ORDER | $821K |
| Aug 18, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00260N | 541519 | FMCSA FY23 REFRESH EQUIPMENT ORDER | $2.0M |
| Aug 18, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023C0035 | 541519 | SYMANTEC/VERITAS SOFTWARE SUPPORT | $37K |
| Aug 17, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB031 | 541519 | PKB ZONE CLOCKS CENTCOM | $34K |
| Aug 17, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00256N | 541519 | DELL POWEREDGE R450 SERVER (SEE REQUIREMENTS LIST) THE PURPOSE OF THIS REQUISITION IS TO PURCHASE SERVERS FOR FMCSA, AS PART OF OCIOS MODAL SERVER HARDWARE REPLACEMENTS. THE BRAND NAME DELL POWEREDGE PURCHASE WILL ALLOW CONTINUED SUPPORT FOR THE NEW | $281K |
| Aug 15, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0434 | 541519 | APPLE AND MICROSOFT BRAND NAME LAPTOPS | $301K |
| Aug 15, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0099 | 541519 | EGGPLANT SOFTWARE | $578K |
| Aug 14, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0676 | 541519 | ADOBE COLDFUSION ENTERPRISE 2021 | $4K |
| Aug 10, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0092 | 541519 | IXIA HARDWARE AND SOFTWARE MAINTENANCE | $902K |
| Aug 8, 2023 | Department of Transportation693JK4 OST | 693JK423P700027 | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF POWEREDGE R750XA SERVER IN THE AMOUNT OF $117,149.00 AS PER ATTACHED SEWP QUOTE# 271725. | $117K |
| Aug 8, 2023 | Department of Transportation693JK4 OST | 693JK423P700025 | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF DELL STORAGE EXPANSION ENCLOSURE IN THE AMOUNT OF $177,924.00 AS PER ATTACHED SEWP QUOTE# 274754. | $178K |
| Aug 7, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400305 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PADUCAH PORTSMOUTH PROJECT OFFICE - ATTACKIQ FOR OVERSIGHT | $141K |
| Aug 3, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00227N | 541519 | FTA FY23 REFRESH EQUIPMENT ORDER | $501K |
| Aug 2, 2023 | Department of DefenseFA3030 17 CONS CC | FA303022F0046 | 541519 | UPS MAINTENANCE | $19K |
| Aug 1, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400789 | 541519 | DELL POWER PROTECT DATA MANAGER SOFTWARE/LICENSES FOR SCADA | $194K |
| Jul 31, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0408 | 541519 | REQUIREMENT FOR BRAND NAME PALO ALTO NETWORKS TRAINING AND CONSULTING SERVICES FOR EXISTING PALO ALTO FIREWALL NETWORKS SECURITY EQUIPMENT AND ASSOCIATED HARDWARE. | $855K |
| Jul 31, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00226N | 541519 | GLS FY23 REFRESH EQUIPMENT ORDER | $58K |
| Jul 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1188 | 541519 | TRUSTED GATEWAY SYSTEM 5.X | $70K |
| Jul 28, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344421F0058 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN OKTA LICENSES FOR A BASE AND FOUR, ONE YEAR OPTIONS | $170K |
| Jul 28, 2023 | Department of DefenseNSWC CRANE | N0016423F0081 | 541519 | PTRG LICENSES AND RENEWALS | $26K |
| Jul 27, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00221N | 541519 | DELL POWEREDGE R650 (SEE REQUIREMENTS LIST) THE PURPOSE OF THIS REQUEST IS TO PURCHASE SERVERS FOR MARAD PINEY POINT AS PART OF OCIOS MODAL SERVER HARDWARE REPLACEMENTS. THE BRAND NAME DELL POWEREDGE PURCHASE WILL ALLOW CONTINUED SUPPORT FOR THE N | $108K |
| Jul 26, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0212 | 541519 | REQUIREMENT IS FOR BRAND NAME SWIMLANE SECURITY ORCHESTRATION AUTOMATION AND RESPONSE (SOAR) | $1.7M |
| Jul 26, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0195 | 541519 | TELEFORM SOFTWARE MAINTENANCE | $21K |
| Jul 25, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80169 | 541519 | UPS BATTERY REFRESH | $44K |
| Jul 24, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0283 | 541519 | 1E TACHYON SOFTWARE SUBSCRIPTIONS - BASE PERIOD. | $1.7M |
| Jul 21, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $2K |
| Jul 21, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0686 | 541519 | NEW SEWP ORDER | $329K |
| Jul 21, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0376 | 541519 | BRAND NAME AUDIO VISUAL MULTIMEDIA (AVMM) EQUIPMENT AND ASSOCIATED HARDWARE, CONSISTING OF 2,622 PARTS IN TOTAL. | $3.1M |
| Jul 20, 2023 | Department of DefenseNSWC CRANE | N0016423F0081 | 541519 | PTRG LICENSES AND RENEWALS | $67K |
| Jul 20, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0664 | 541519 | FY22 IOD-IASB-ICAM OKTA MFA SUBSCRIPTION, EXTERNAL & INTERNAL USERS | $130K |
| Jul 20, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0376 | 541519 | APPTIO SOFTWARE SUBSCRIPTIONS AND MAINTENANCE | $1.0M |
| Jul 19, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0416 | 541519 | LABVIEW PROFESSIONAL DEVELOPMENT SYSTEM | $17K |
| Jul 18, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085423F0029 | 541519 | IRIG FIBER OPTIC TIMING SYSTEM | $256K |
| Jul 17, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0785 | 541519 | AV & VI EQUIPMENT | $121K |
| Jul 13, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0242 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION & TECHNOLOGY (OI&T), END USER OPERATION (EUO) HAS A REQUIREMENT TO RENEW THE HARDWARE MAINTENANCE OF VBRICK BRAND NAME HARDWARE. | $39K |
| Jul 12, 2023 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM23F0032 | 541519 | NGINX SOFTWARE LICENSES & PREMIUM SUPPORT | $20K |
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