Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 6, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000258 | 541519 | MOBILE LAPTOPS 7760 | $11K |
| Sep 2, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1301 | 541519 | TABLEAU LICENSE RENEWAL 1 YR | $106K |
| Sep 2, 2021 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21005200 | 541519 | DELL PRECISION RACKS | $78K |
| Sep 2, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001457 | 541519 | IT REFRESH | $149K |
| Sep 1, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000314 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FHWA CFL FY21 REFRESH | $169K |
| Sep 1, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000316 | 541519 | FY2021 COE STOCK EQUIPMENT | $1.6M |
| Sep 1, 2021 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239621F0031 | 541519 | VANDERPLAATS VISUAL DOC MAINTENANCE LICENSE RENEWAL | $11K |
| Aug 31, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0283 | 541519 | 1E TACHYON SOFTWARE SUBSCRIPTIONS - BASE PERIOD. | $1.6M |
| Aug 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0293 | 541519 | IBM FCI LICENSES | $1.0M |
| Aug 30, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001238 | 541519 | HARDWARE | $1K |
| Aug 30, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0139 | 541519 | SOLAR WINDS SOFTWARE SUPPORT AFSN 2101 | $98K |
| Aug 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0576 | 541519 | VTC EQUIPMENT | $87K |
| Aug 27, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1539 | 541519 | OT : FORGEROCK SOFTWARE SUPPORT : 4200777298 | $24K |
| Aug 26, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000302 | 541519 | DELL PRECISION 7820 TOWER (210-AMDT) WO: VOLPE DTS21031. | $11K |
| Aug 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0403 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $36M |
| Aug 26, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000305 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FMCSA FY21 REFRESH | $185K |
| Aug 26, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000306 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR PHMSA FY21 REFRESH | $233K |
| Aug 24, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0414 | 541519 | PALO ALTO FIREWALLS | $2.8M |
| Aug 24, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00072 | 541519 | NEW DELL SERVERS | $665K |
| Aug 23, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0153 | 541519 | DELL COMPUTERS AND HARDWARE ACCESSORIES | $218K |
| Aug 23, 2021 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321FA4700241 | 541519 | SEWP V - CATEGORY C NNG15SD87B DELIVERY POC'S FRED SHINER FREDERICK.SHINER@USDOJ.GOV BILLY GROSECLOSE BILLY.GROSECLOSE@USDOJ.GOV IN ACCORDANCE WITH QUOTE 1MD08022021-202832, DATED 08/02/2021. | $393K |
| Aug 20, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1501 | 541519 | (10) QLOGIC MARVELL ADAPTERS | $13K |
| Aug 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $8K |
| Aug 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0821 | 541519 | DELL LAPTOP HARDWARE | $119K |
| Aug 18, 2021 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321PA4700170 | 423430 | TRANSCEIVER MODULES | $110K |
| Aug 18, 2021 | Department of DefenseNSWC CARDEROCK | N0016721F0207 | 541519 | DELL PRECISION 7920 RACK XCTO | $49K |
| Aug 17, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD21FNEEA0018 | 541519 | ARISTA MAINTENANCE SUPPORT RENEWAL | $13K |
| Aug 17, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0334 | 541519 | STREAMWEAVER SOFTWARE MAINTENANCE | $119K |
| Aug 17, 2021 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS21F00000111 | 541519 | PURCHASE OF CISCO EQUIPMENT FOR JMD/OCIO/SDS. | $92K |
| Aug 17, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0337 | 541519 | SOFTWARE MAINTENANCE FOR SOFTWARE DIVERSIFIED | $27K |
| Aug 16, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000286 | 541519 | SEWP COMPUTER EQUIPMENT FOR WORK ORDERS: DTS21033 DTS21034 DTS21035 | $199K |
| Aug 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0014 | 541519 | IBM-PASSPORT ADVANTAGE SUBSCRIPTIONS | $301K |
| Aug 13, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0708 | 541519 | 210-ASVQ SERVER, POWEREDGE R7515 | $250K |
| Aug 13, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1454 | 541519 | NETIQ/APPMANAGER PROVIDES NSSC SYSTEM ADMINISTRATORS WITH A CENTRAL, EASY-TO-USE CONSOLE TO VIEW CRITICAL SERVER AND APPLICATION RESOURCES ACROSS THE ENTERPRISE.. | $19K |
| Aug 12, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0162 | 541519 | BIO IT EQUIPMENT PURCHASE | $135K |
| Aug 12, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821FSD12 | 541519 | WHATS UP GOLD RENEWAL POP 09/21/2021 - 09/20/2022 | $20K |
| Aug 12, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5742 | 541519 | P/N: Q9B59AAE | $57K |
| Aug 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0255 | 541519 | THIS REQUIREMENT IS TO PROCURE 32 PAN-SFP-PLUS-LR MODULES TO COMPLETE THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 10 CLEVELAND JOINT SECURITY ARCHITECTURE (JSA) INSTALLATION AT THE DATA CENTER AND 610 ADDITIONAL PAN-SFP-PLUS-SR MODULES | $884K |
| Aug 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0797 | 541519 | DELL UNITY 380F DISK PROCESSOR ENCLOSURE (DPE) STORAGE AREA NETWORK (SAN) HARDWARE. | $171K |
| Aug 9, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0704 | 541519 | 60-1259-02 MULTI-WINDOW PROCESSOR | $51K |
| Aug 9, 2021 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321PA4700152 | 541519 | NASA SEWP V CATEGORY C, CONTRACT # NNG15SD87B ANNUAL MAINTENANCE SOLARWINDS | $17K |
| Aug 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0375 | 541519 | RED SEAL PRODUCTS AND MAINTENANCE | $7.8M |
| Aug 9, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0238 | 541519 | PLANAR DISPLAY | $33K |
| Aug 6, 2021 | Department of DefenseFA8527 AFLCMC C3IAK | FA852721F0063 | 541519 | DELL SWITCHES FOR DCGS | $186K |
| Aug 5, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1371 | 541519 | STORAGE SERVER | $178K |
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