Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 801–850 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2022 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21005200 | 541519 | DELL PRECISION RACKS | $303K |
| Jul 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $76K |
| Jul 20, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00190N | 541519 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO 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 - VOLPE REFRESH PART 2. | $126K |
| Jul 20, 2022 | Department of DefenseFA4814 6 CONS PK | FA481420F0188 | 541519 | JCSE CISCO MODELING LAB ENTERPRISE EDITION | $45K |
| Jul 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0145 | 541519 | IBM POWERHOUSE SOFTWARE AND HARDWARE MAINTENANCE | $100K |
| Jul 15, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00283006 | 541519 | NEW PURCHASE OF OKTA LICENSES AND PROFESSIONAL SERVICES POP: DOA+1 YEAR (POTENTIAL POP: 5/15/2021-5/14/2022) ACQ-21-1446 PROD ID: 4EI.408 IEO REQ 3081 | $176K |
| Jul 14, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000055 | 541519 | ITSS COE STOCK EQUIPMENT: LATITUDE 7420 (210-AYBD), DELL 24 MONITOR P2422H (210-BBCE), DELL ULTRASHARP 34 CURVED USB-C HUB MONITOR U3421WE, 86.72CM (34.14"), SPKR (210-AXQS) NON-TAA | $34K |
| Jul 14, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80169 | 541519 | UPS BATTERY REFRESH | $43K |
| Jul 13, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0242 | 541519 | FORESCOUT HARDWARE REFRESH AND MAINTENANCE | $289K |
| Jul 13, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22F0064 | 541519 | SUBSCRIPTION | $7K |
| Jul 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0792 | 541519 | SUPERIOR ESSEX | $24K |
| Jul 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001176 | 541519 | RISKVISION LICENSE | $220K |
| Jul 12, 2022 | Department of DefenseFA3030 17 CONS CC | FA303022F0046 | 541519 | UPS MAINTENANCE | $16K |
| Jul 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0194 | 541519 | CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY (CI/CD) TOOLS BASE PIPELINE | $684K |
| Jul 8, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80157 | 541519 | PRINT LOGIC SOFTWARE | $30K |
| Jul 7, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0156 | 541519 | SECURE CONNECTION CAPABILITIES FOR DOWNLOADING OF SOFTWARE UPDATES AND/OR THE UPLOADING OF DIAGNOSTIC INFORMATION. THIS REQUIREMENT IS FOR OEM SOFTWARE LICENSE INCREASE AND ANNUAL SOFTWARE MAINTENANCE SUPPORT. | $108K |
| Jun 30, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0690 | 541519 | P/N: 135-031105-XX | $115K |
| Jun 29, 2022 | Department of DefenseNSWC CRANE | N0016422F0059 | 541519 | BRAND NAME OR EQUAL TO CADENCE AS A PRODUCT | $198K |
| Jun 28, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000055 | 541519 | ITSS COE STOCK EQUIPMENT: LATITUDE 7420 (210-AYBD), DELL 24 MONITOR P2422H (210-BBCE), DELL ULTRASHARP 34 CURVED USB-C HUB MONITOR U3421WE, 86.72CM (34.14"), SPKR (210-AXQS) NON-TAA | $72K |
| Jun 27, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0099 | 541519 | NCIPHER ANNUAL MAINTENANCE FOR NOAA CYBER SECURITY DIVISION | $44K |
| Jun 27, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0202 | 541519 | VA ENTERPRISE CLOUD NETSKOPE APPLICATION PROGRAM INTERFACE SUBSCRIPTION LICENSES | $1.7M |
| Jun 27, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0022 | 541519 | RENEWAL FOR SERVICE NOW SOFTWARE LICENSE | $177K |
| Jun 23, 2022 | 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 | $122K |
| Jun 23, 2022 | Department of DefenseNSWC CRANE | N0016422F0047 | 541519 | PRTG 1000 RENEWAL | $138K |
| Jun 22, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00512 | 541519 | CORE IMPACT PRO SOFTWARE RENEWAL | $30K |
| Jun 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0283 | 541519 | 1E TACHYON SOFTWARE SUBSCRIPTIONS - BASE PERIOD. | $1.7M |
| Jun 16, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $8K |
| Jun 16, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00144N | 541519 | PURCHASE DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED "DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG" - SO TO FULFILL COE CUSTOMER REQUEST - VOLPE REFRESH. RELATES TO WORK ORDER DTS22018 | $663K |
| Jun 13, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0188 | 541519 | IBM MIDDLEWARE UPGRADE | $262K |
| Jun 7, 2022 | Department of the TreasuryIT OPERATIONS | 205AE922F00059 | 541519 | PROCURE C2G CAT6 UNSHIELDED PATCH CORDS - BLUE IN 50FT, 100FT, AND 75FT | $14K |
| Jun 2, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0143 | 541519 | BRAND NAME SHERPA SOFTWARE DISCOVERY ATTENDER SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT. | $59K |
| Jun 2, 2022 | Department of DefenseFA8772 AFLCMC HNIK | FA830720F0115 | 541519 | CAC/PIV LICENSE | $998K |
| Jun 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0279 | 541519 | SEWP AWARD TASK ORDER FOR IBM WEBSPHERE MAINTENANCE | $80K |
| Jun 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 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 | $163K |
| May 31, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0154 | 541519 | FORESCOUT HARDWARE MAINTENANCE | $216K |
| May 27, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0152 | 541519 | NOMAD RECOMPETE | $368K |
| May 23, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0291 | 541519 | IBM VIRTUAL DATA POWERS SOFTWARE SUBSCRIPTION&SUPPORT RENEWAL | $191K |
| May 20, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00283006 | 541519 | NEW PURCHASE OF OKTA LICENSES AND PROFESSIONAL SERVICES POP: DOA+1 YEAR (POTENTIAL POP: 5/15/2021-5/14/2022) ACQ-21-1446 PROD ID: 4EI.408 IEO REQ 3081 | $959K |
| May 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $14K |
| May 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0266 | 541519 | SWIMLANE OR EQUIVALENT SECURITY ORCHESTRATION AUTOMATION RESPONSE (SOAR) SOLUTION, MAINTENANCE, AND TECHNICAL SUPPORT | $1.0M |
| May 12, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0115 | 541519 | IBM COGNOS ANALYTICS | $3K |
| May 12, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0099 | 541519 | FORESCOUT NETWORK ACCESS CONTROL MAINTENANCE SUPPORT SERVICES. | $55K |
| May 11, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00031 | 541519 | NEXPOSE VULNERABILITY MANAGEMENT PLATFORM RENEWAL | $28K |
| May 11, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0330 | 541519 | DEPLOYMENT FOR 1 DEV | $31K |
| May 9, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0204 | 541519 | ALTOVA MISSIONKIT | $118K |
| May 9, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0389 | 541519 | DELL, CISCO AND TRIPP LITE EQUIPMENT. | $33K |
| May 3, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG5100013 | 541519 | OPTUM 360 RENEWAL | $17K |
| May 2, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA345 | 541519 | P/N: POWEREDGE R540 SERVER (210-ALZH) (TOTAL QTY 5) | $22K |
| Apr 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0138 | 541519 | VA HAS A REQUIREMENT FOR ENCASE ENDPOINT INVESTIGATOR ANNUAL MAINTENANCE AND TECHNICAL SUPPORT. ENCASE IS THE VAS ENTERPRISE FORENSIC SOLUTION CURRENTLY DEPLOYED TO OVER 500K ENDPOINTS. | $306K |
| Apr 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0121 | 541519 | FINANCIAL SERVICES CENTER PMO BRAND NAME OR EQUAL EGGPLANT TEST AND AUTOMATION TOOL | $350K |
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