Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 901–950 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021FG158 | 541519 | REPLACEMENT FOR CISCO NEXUS 48-PORT | $129K |
| Sep 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1315 | 541519 | DELL POWEREDGE R640 SERVER | $55K |
| Sep 29, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0337 | 541519 | BRAND NAME PALO ALTO ENGINEERING SUPPORT | $2.1M |
| Sep 29, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121F0076 | 541519 | DELL END USER DEVICES AND HOST SERVERS | $4.5M |
| Sep 29, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0466 | 541519 | P/N: C5-FF31-3 | $339 |
| Sep 29, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0242 | 541519 | RUGGED GRADE TABLETS | $157K |
| Sep 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0351 | 541519 | BRAND NAME EGGPLANT SOFTWARE LICENSES | $3.2M |
| Sep 28, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1798 | 541519 | THIS PURCHASE ORDER IS FOR ONE EXFO FTB-2-PRO MODULAR OTDR TESTER PLATFORM AS PER ATTACHED QUOTE 1MD09172021-211307 9/17/2021...DELIVERY DATE: 60 DAYS ARO | $10K |
| Sep 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1332 | 541519 | SEE EXHIBIT A | $128K |
| Sep 27, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0940 | 541519 | SHORE TACTICAL ASSURECD COMMAND AND CONTROL (STACC) EQUIPMENT | $59K |
| Sep 27, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000460 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR A YEAR END COE STOCK ORDER FOR OST OCIO | $899K |
| Sep 27, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000461 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FRA FY21 REFRESH | $582K |
| Sep 27, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0248 | 541519 | MOVING AV EQUIPMENT FROM BLG 1600 TO MODULAR FACILITY BLG 1625. | $287K |
| Sep 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1303 | 541519 | SERVICENOW AND PROVEN OPTICS SOFTWARE | $432K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1188 | 541519 | TRUSTED GATEWAY SYSTEM 5.X | $436K |
| Sep 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00074 | 541519 | SPLUNK STANDARD SUPPORT RENEWALS | $52K |
| Sep 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0310 | 541519 | FORESCOUT EYEEXTEND ENHANCEMENT MODULE | $1.7M |
| Sep 22, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001667 | 541519 | RENEWAL OF DIGITAL GUARDIAN ANNUAL SOFTWARE MAINTENANCE SUPPORT (RECURRING) 10/1/21-9/30/22 ** SUBJECT TO THE AVAILABILITY OF FY22 FUNDING ** | $23K |
| Sep 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $37K |
| Sep 22, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000418 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FHWA WCF FY21 REFRESH | $395K |
| Sep 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1089 | 541519 | PALO ALTO HARDWARE | $218K |
| Sep 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0326 | 541519 | PALO ALTO FIREWALLS | $969K |
| Sep 21, 2021 | Department of DefenseNSWC CRANE | N0016421F0133 | 541519 | J12C6XA16900DA | $66K |
| Sep 21, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0647 | 541519 | ARUBA SOFTWARE | $35K |
| Sep 20, 2021 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321FA4700342 | 541519 | DELL MAINTENANCE RENEWAL | $163K |
| Sep 17, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1359 | 541519 | RASPBERRY PI, ARDUINO, SILICON LABS | $89K |
| Sep 17, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000376 | 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 FY21 REFRESH. | $307K |
| Sep 16, 2021 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD21F00000012 | 541519 | SOLARWINDS SOFTWARE LICENSE AND SUPPORT | $23K |
| Sep 15, 2021 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20021FA32JD007 | 541519 | APPLE AIR POD PROS | $31K |
| Sep 15, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000375 | 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 S&E FY21 REFRES | $321K |
| Sep 15, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000372 | 541519 | THE PURPOSE OF THIS REQUISITION TO PROCURE FOR FTA DELL EQUIPMENT FOR THE FY21 REFRESH | $557K |
| Sep 15, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000379 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR OST-R FY21 REFRESH | $75K |
| Sep 15, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1686 | 541519 | THIS PURCHASE ORDER IS FOR USE OF 4K VIDEO DISTRIBUTION UPGRADE - LOCAL VL DISPLAYS AS PER THE ATTACH QUOTE 1MD09102021-210164 DATE 09/10-2021...DELIVERY DATE: 11/13/2021.... | $22K |
| Sep 14, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P1978 | 339113 | OPTUM CODING BOOKS | $20K |
| Sep 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0416 | 541519 | INTEGRAL SOFTWARE MAINTENANCE | $15K |
| Sep 14, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0084 | 541519 | SOFTWARE | $333K |
| Sep 14, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1725 | 541519 | DELL POWEREDGE R840 SERVER (210-AOJP) | $17K |
| Sep 14, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0533 | 541519 | CS-KITP60-K9 | $163 |
| Sep 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0591 | 541519 | AV/VTC | $110K |
| Sep 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0304 | 541519 | BRAND NAME SECURE SHELL (SSH) COMMUNICATIONS SECURITY TECTIA SOFTWARE MAINTENANCE | $18K |
| Sep 9, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0051 | 541519 | LAPTOP COMPUTERS | $27K |
| Sep 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ831 | 541519 | ERC 5G NSA CORE HARDWARE | $495K |
| Sep 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ831 | 541519 | ERC 5G NSA CORE HARDWARE | $44K |
| Sep 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421F4035 | 541519 | EOL EQUIPMENT REPLACEMENT | $16K |
| Sep 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0289 | 541519 | PALO ALTO NETWORK FIREWALLS | $26M |
| Sep 7, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1445 | 541519 | SERVERS AND STORAGES | $210K |
| Sep 7, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421FB015 | 541519 | CENTCOM COMPUTER EQUIPMENT | $115K |
| Sep 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0598 | 541519 | C9200-NM-4X | $355 |
| Sep 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0466 | 541519 | P/N: C5-FF31-3 | $41K |
| Sep 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0572 | 541519 | P/N: 3876AS100-1 | $168K |
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