Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 751–800 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0337 | 541519 | SOFTWARE MAINTENANCE FOR SOFTWARE DIVERSIFIED | $30K |
| Sep 23, 2022 | Department of Veterans Affairs03 OFFICE OF ADMIN (03)(36C10H) | 36C10B21F0330 | 541519 | INFRASTRUCTURE OPERATIONS (IO) HAS A REQUIREMENT OR THE PROCUREMENT OF BRAND NAME ROCKET VIRTUAL DATA RECOVERY (VDR) AND BRAND NAME ENTERPRISE OUTPUT SOLUTION (EOS) 360 | $601K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1415 | 541519 | DIRECTOR'S CONFERENCE ROOM AV EQUIPMENT UPGRADE | $319K |
| Sep 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00393N | 541519 | 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. | $561K |
| Sep 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00409N | 541519 | 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. | $244K |
| Sep 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1370 | 541519 | CONFERENCE ROOM EQUIPMENT | $118K |
| Sep 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0349 | 541519 | FY23 SOFTWARE MAINTENANCE FOR IBM-ZMFA | $1.5M |
| Sep 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1253 | 541519 | CISCO HARDWARE | $1.7M |
| Sep 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1338 | 541519 | DELL POWEREDGE R940 SERVER | $45K |
| Sep 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $5K |
| Sep 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0304 | 541519 | BRAND NAME SECURE SHELL (SSH) COMMUNICATIONS SECURITY TECTIA SOFTWARE MAINTENANCE | $21K |
| Sep 16, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $791 |
| Sep 16, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00351N | 541519 | 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. | $322K |
| Sep 15, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0053 | 541519 | SOFTWARE | $81K |
| Sep 15, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00339N | 541519 | MARAD REFRESH. RELATES TO WORK ORDER DTS22024 | $383K |
| Sep 15, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00343N | 541519 | 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. | $76K |
| Sep 15, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00345N | 541519 | DELL HARDWARE DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG - OST WCF FY22 REFRESH. | $341K |
| Sep 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1247 | 541519 | LOGITECH | $36K |
| Sep 13, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0403 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $44M |
| Sep 13, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00337N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FTA FY22 REFRESH. THIS RELATES TO WO DTS22023. | $436K |
| Sep 9, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00318N | 541519 | 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. | $2.0M |
| Sep 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0104 | 541519 | THIS REQUIREMENT IS FOR MONSTER GOVERNMENT SOLUTIONS, LLC BRAND NAME OR EQUAL AUTOMATED CLASSIFICATION SYSTEM | $373K |
| Sep 7, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0017OMB | 541519 | SOFTWARE MAINTENANCE RENEWAL | $60K |
| Sep 6, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0291 | 541519 | 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 | $266K |
| Sep 1, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0664 | 541519 | FY22 IOD-IASB-ICAM OKTA MFA SUBSCRIPTION, EXTERNAL & INTERNAL USERS | $91K |
| Sep 1, 2022 | 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 | $12M |
| Sep 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00286N | 541519 | 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. | $21K |
| Sep 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00288N | 541519 | 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. | $198K |
| Sep 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00291N | 541519 | 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 | $224K |
| Sep 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00292N | 541519 | 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. | $47K |
| Aug 31, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00266N | 541519 | PROCURE OST TSI SPECIAL EQUIPMENT ORDER (QUANTITY OF 2) MOBILE PRECISION 7770 CTOG (210-BEBZ). | $11K |
| Aug 29, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0817 | 541519 | P/N: PWR-CORD-USA-B | $61K |
| Aug 26, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0194 | 541519 | SUNVIEW | $43K |
| Aug 26, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0496 | 541519 | VARIOUS INFORMATION TECHNOLOGY HARDWARE | $276K |
| Aug 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $11K |
| Aug 17, 2022 | Department of DefenseNSWC CRANE | N0016422PJ119 | 238210 | 4G5G-40K | $12K |
| Aug 16, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0177 | 541519 | BRAND NAME FLUKE POWER QUALITY LOGGERS AND EXTECH RADIATION MEASUREMENT DEVICES | $14K |
| Aug 13, 2022 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227122F0237 | 541519 | NATIONAL INSTRUMENTS - 783145-01 - USRP X310 KIT (KINTEX7-410T FPGA, 2 CHAN, 10GIGE AND PCIE BUS) - QTY 2 B. NATIONAL INSTRUMENTS - 784097-01 - TWINRX-80 USRP DAUGHTERBOARD (10 MHZ - 6 GHZ, 2X RX, 80 MHZ BW) - QTY 4 | $51K |
| Aug 11, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0183 | 541519 | LANTRONIX MAINTENANCE SUPPORT | $15K |
| Aug 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0375 | 541519 | RED SEAL PRODUCTS AND MAINTENANCE | $8.0M |
| Aug 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0254 | 541519 | IXIA HARDWARE AND SOFTWARE MAINTENANCE | $591K |
| Aug 8, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0080 | 541519 | CISCO'S ADVANCED MALWARE PROTECTION (AMP) | $32K |
| Aug 5, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0351 | 541519 | BRAND NAME EGGPLANT SOFTWARE LICENSES | $1.8M |
| Aug 5, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0210 | 541519 | PKAB/HEBBE/RAYFORD CAGE - PEPLINK PEPWAVE CELLULAR ROUTERS | $28K |
| Aug 3, 2022 | 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. | $34K |
| Aug 2, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0433 | 541519 | ADOBE SOFTWARE WITH RENEWALS | $5K |
| Jul 29, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0765 | 541519 | P/N: VPL-FHZ80/W | $62K |
| Jul 28, 2022 | 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 25, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0387 | 541519 | CEILING ARRAY MICROPHONE | $924K |
| Jul 22, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0195 | 541519 | TELEFORM SOFTWARE MAINTENANCE | $19K |
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