Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 51–100 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0008 | 541519 | ROCKET SOFTWARE AND MAINTENANCE | $697K |
| Sep 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910004 | 541519 | HARDWARE | $33K |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000952 | 541519 | WORKSTATIONS | $99K |
| Sep 29, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50114 | 541519 | DATAPILOT X FIELD | $36K |
| Sep 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0288 | 541519 | EPROCUREMENT PO#: 8511673650 UPS HARDWARE MAINTENANCE | $97K |
| Sep 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00281N | 541519 | RENEW SUPPORT AND MAINTENANCE FOR CORE SWITCHES ON RESEARCH NETWORK. | $14K |
| Sep 28, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00277N | 541519 | VARONIS SYSTEMS SOFTWARE SUPPORT RENEWAL | $1.3M |
| Sep 26, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000105 | 541519 | A011922 - PO - EXTERNAL HARD DRIVE | $98K |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00265N | 541519 | THIS IS A SUPPLY ORDER FOR THE DELL INTEGRATED DATA PROTECTION APPLIANCE (IDPA) 8300 REPLACEMENT. | $1.5M |
| Sep 25, 2025 | Department of DefenseNSWC CRANE | N0016425F5043 | 541519 | PRTG RENEWALS FOR EXISTING LICENSES, PLUS OPTIONS FOR NEW LICENSES AND MORE RENEWALS. | $807K |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00270N | 541519 | THIS DELIVERY/TASK ORDER PROCURES POWER PROTECT DELL DD9910 (STORAGE) & POWEREDGE R450 (SERVER) REFRESH FY25 AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2025S80CIOF0005, AND METGREEN QUOTE #1AK09192025-359859. | $2.2M |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00271N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | $1.8M |
| Sep 24, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00114N | 541519 | THIS SOFTWARE IS REQUIRED TO HANDLE THE AMOUNT OF DATA VRTC IS BACKING UP TO TAPES FOR OFF-SIGHT STORAGE. CURRENT BACKUPS ARE RUNNING AROUND 120TB OF DATA PER WEEK. VRTC CAN EXPAND DATA UP TO 450 TB GIVEN THE EQUIPMENT PURCHASED AND INSTALLED IN FY24 | $164K |
| Sep 24, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50038N | 541519 | A NEW DELL POWEREDGE R760XA SERVER IS REQUIRED TO REPLACE THE EXISTING AGING SERVER TO SUPPORT THE MARITIME SAFETY AND SECURITY INFORMATION SYSTEMS PROGRAM. | $158K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001681 | 541519 | NEW FUJITSU 7700 SCANNERS | $167K |
| Sep 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00054 | 541519 | ENCRYPTED SERVER DRIVES | $31K |
| Sep 23, 2025 | Department of DefenseNSWC CRANE | N0016425PC637 | 561720 | CCF CLEANING | $6K |
| Sep 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00250N | 541519 | DELL WORKSTATION INVENTORY | $1.4M |
| Sep 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00252N | 541519 | CRIBL SUITE OBSERVABILITY PIPELINE SOLUTION AND SUPPORTING SERVICES TO ENHANCE THE DOT'S SECURITY OPERATIONS AND DATA MANAGEMENT CAPABILITIES | $334K |
| Sep 22, 2025 | Department of DefenseNSWC CRANE | N0016425PJ609 | 334418 | ENHANCED MAINTENANCE AGREEMENT FOR A CANON OCE COLORWAVE 3500 SERIAL #: 493501892 | $8K |
| Sep 19, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA087 | 541519 | THE CONTRACTOR SHALL PROVIDE CMB NTOPOLOGY LICENSE RENEWAL IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 15 AUGUST 2025. | $33K |
| Sep 18, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00230N | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR FY25 LIVEACTION SOFTWARE AND LICENSES PURCHASE. THIS ORDER OF LIVEACTION IS USED TO ENHANCE PERFORMANCE AND MAINTAIN INFORMATION FLOWS THROUGHOUT OUR NETWORK INFRASTRUCTURE. | $101K |
| Sep 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0117 | 541519 | SWITCHES AND WIFI | $1.9M |
| Sep 18, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400369 | 541519 | XGSLAB PROFESSIONAL PERPETUAL LICENSE PURCHASE | $17K |
| Sep 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0115 | 541519 | EQUINIX SWITCH REFRESH | $658K |
| Sep 18, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA206 | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE 100 LICENSES (ONE-YEAR) | $11K |
| Sep 17, 2025 | Department of DefenseNSWC CRANE | N0016425F5034 | 541519 | DELL COMPONENTS | $395K |
| Sep 15, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00268N | 541519 | THIS TASK/DELIVERY ORDER PROCURES FY24 VMWARE LICENSE RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0261, AND METGREEN QUOTE #1MG08062024-319041. | $36K |
| Sep 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0873 | 541519 | PALO ALTO NETWORKS HARDWARE AND SOFTWARE SUBSCRIPTION RENEWALS | $109K |
| Sep 11, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725P000071 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF A TOTAL OF 107 DELL OPTIPLEX WORKSTATIONS (DOT CATALOG ITEM # 6 - STANDARD DESKTOP, MICRO FORM FACTOR), FORTY (40) 27" MONITORS; MODEL: P2722H (DOT CATALOG ALA-CARTE ITEMS, MODEL: P272 | $161K |
| Sep 11, 2025 | Department of DefenseNSWC CRANE | N0016425FP3753 | 541519 | REQUIRED TO BE ABLE TO PERFORM DUTIES IN SUPPORT OF MK53 WXRW 4522893954 | $3K |
| Sep 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1233 | 541519 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), AMERICAN POWER CONVERSION (APC) AND UNINTERRUPTIBLE POWER SUPPLY (UPS) ANNUAL MAINTENANCE SUPPORT SERVICES | $1K |
| Sep 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0401 | 541519 | EGGPLANT LICENSES 12 MONTHS. | $2.2M |
| Sep 10, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0203 | 541519 | FY25 AFSOC HQ SIPR/NIPR FIBER LINE SOUTH WING | $246K |
| Sep 10, 2025 | Department of DefenseNSWC CRANE | N0016425F5168 | 541519 | BRAND NAME ONLY POWER SUPPLIES AND BATTERIES | $30K |
| Sep 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE183 | 541519 | CE-25-0210 FY25 GRAFANA LICENSES | $43K |
| Sep 9, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0233 | 541519 | BRAND NAME REDSEAL CYBER RISK ANALYTICS | $7.0M |
| Sep 9, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400427 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - ATTACK IQ | $156K |
| Sep 9, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1233 | 541519 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), AMERICAN POWER CONVERSION (APC) AND UNINTERRUPTIBLE POWER SUPPLY (UPS) ANNUAL MAINTENANCE SUPPORT SERVICES | $81K |
| Sep 8, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00471N | 541519 | KEYFACTOR - PUBLIC KEY INFRASTRUCTURE MANAGEMENT SOLUTION (PKI) LICENSES | $457K |
| Sep 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA927 | 541519 | IBM POWER SYSTEM S1022S | $58K |
| Sep 6, 2025 | Department of DefenseNSWC CRANE | N0016425FP3609 | 541519 | REQUIRED TO SUPPORT 1021 BUILDING ENGINEERING FOR FACILITIES 1022 4522889911 | $2K |
| Sep 4, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $210 |
| Sep 3, 2025 | 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 | $40K |
| Sep 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0329 | 541519 | VA OIT REQUIRES A TRUSTED INTERNET CONNECTION FULL PACKET CAPTURE SOLUTION. | $917K |
| Sep 3, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00408N | 541519 | TO ESTABLISH A MULTI-YEAR AWARD FOR VARONIS SOFTWARE. | $48K |
| Sep 3, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00208N | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WISE PROCUREMENT (SEWP) TO PURCHASE THE F5 GLOBAL LOAD BALANCER (GLB) SUPPORT TO ALLOWS FOR THE AUTOMATIC FAILOVER AND FULL REDUND | $22K |
| Aug 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE160 | 541519 | THIS AWARD IS FOR NETWORK EQUIPMENT AND CONNECTORS REFERENCING METGREEN QUOTE# 1DM07222025-351594. PID#: N65236-25-RFPREQ-LSUBP00016-0241 | $284K |
| Aug 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1102 | 541519 | AVEPOINT DOCAVE | $119K |
| Aug 28, 2025 | Department of CommerceASSOCIATE DIRECTOR DEMOGRAPHIC PRG | 13ADDP25F00000137 | 541519 | ANNUAL AG GRID DEVELOPER APPLICATIONS AND AG GRID LICENSES RENEWAL | $18K |
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