Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0330 | 541519 | DEPLOYMENT FOR 1 DEV | $28K |
| Jun 7, 2021 | Department of DefenseNSWC CRANE | N0016421F0066 | 541519 | PAESSLER SOFTWARE LICENSE | $496K |
| Jun 4, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0479 | 541519 | P/N: FZ-55CV-07VM, PANASONIC ZF-55 | $45K |
| Jun 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0515 | 541519 | 1512D-SSK-06SC, KIT, HAWKEYE III LITE SS | $1.6M |
| Jun 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0509 | 541519 | SERVER & APPLICATION MONITOR SAM100 | $35K |
| Jun 3, 2021 | Department of DefenseNSWC CRANE | N0016421PJ053 | 811219 | EVALUATION OF 72KW | $2K |
| Jun 1, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221P00116 | 511130 | MEDICAL CODING BOOKS, PIMC | $11K |
| May 28, 2021 | Department of DefenseFA8527 AFLCMC C3IAK | FA852721F0050 | 541519 | SYMANTEC SUBSCRIPTION FOR DCGS | $127K |
| May 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0532 | 541519 | BRAND NAME VMWARE WORKSTATION 16 PRO FOR LINUX AND WINDOW, SUPPORT/SUBSCRIPTION FOR VMWARE WORKSTATION PRO FOR 1 YEAR SUPPORT, UPGRADE VMWARE WORKSTATION 14.X OR 15.X, UPGRADE: VMWARE VSPHERE 7 ESSENTIAL KIT TO VSPHERE 7 AND SUPPORT SUBSCRIPTION. | $32K |
| May 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0414 | 541519 | PALO ALTO FIREWALLS | $1.8M |
| May 26, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281621F0022 | 541519 | COMPREHENSIVE PROTECTION PLAN (CPP) TO PROVIDE SERVICE TO EXCHANGE FAILED BATTERIES ON CREDIT BASIS DEPENDING ON MODEL. ACQUISITION REPRESENTS 225 CREDITS COVERING APPROXIMATELY 12 TO 14 REPLACEMENTS OF LARGE SIZE UNINTERRUPTIBLE POWER SUPPLY (UPS) | $48K |
| May 26, 2021 | Department of DefenseFA8772 AFLCMC HNIK | FA830720F0115 | 541519 | CAC/PIV LICENSE | $998K |
| May 25, 2021 | Department of DefenseNSWC CRANE | N0016421PJ053 | 811219 | EVALUATION OF 72KW | $25K |
| May 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $2K |
| May 21, 2021 | Department of DefenseNSWC CRANE | N0016421PJ083 | 332618 | FENCING COMPONENTS | $19K |
| May 19, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0446 | 541519 | PROACTIVE SUPPORT, HW SUPT IBM | $751K |
| May 18, 2021 | 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 | $1.4M |
| May 18, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0407 | 541519 | SPSS LICENSE UPGRADE PALO ALTO | $332K |
| May 18, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0204 | 541519 | ALTOVA MISSIONKIT | $100K |
| May 17, 2021 | 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. | $297K |
| May 15, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0030 | 541519 | 8507964363!J64C-21-067 | $44K |
| May 13, 2021 | Department of DefenseCOMMANDING OFFICER | N6832221FK010 | 541519 | IT AND TELECOM - BUSINESS APPLICATION/ APPLICATION | $36K |
| May 12, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00031 | 541519 | NEXPOSE VULNERABILITY MANAGEMENT PLATFORM RENEWAL | $28K |
| May 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421F4013 | 541519 | TWO EACH POWEREDGE R740XD SERVER AND ASSOCIATED ITEMS UNIT PRICE 34,103.66. | $68K |
| May 5, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0599 | 541519 | SOFTWARE-DEFINED RADIO (SDR) HARDWARE | $39K |
| May 5, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0128 | 541519 | HAZELCAST ENTERPRISE RENEWAL | $41K |
| May 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0413 | 541519 | DELL PRECISION 5820 TOWER HARDWARE | $57K |
| May 4, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0932 | 541519 | THIS PURCHASE ORDER IS FOR MAGNET AXIOM RENEWAL | $48K |
| May 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0456 | 541519 | CISCO HARDWARE | $26K |
| Apr 30, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621P0077 | 334310 | HAIVISION SLA | $8K |
| Apr 30, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0114 | 541519 | CISCO SWITCHES AND HARDWARE | $79K |
| Apr 28, 2021 | Department of DefenseHQ USSOCOM | H9240421F0092 | 541519 | C4IAS NUTANIX BASE YEAR XC CORE LICENSES | $3.2M |
| Apr 27, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0104 | 541519 | CISCO UCS BLADES | $163K |
| Apr 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0163 | 541519 | FORESCOUT HARDWARE MAINTENANCE | $226K |
| Apr 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0828 | 541519 | OT : POWEREDGE R840 SERVER : 4200761091 | $78K |
| Apr 20, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0120 | 541519 | HAZELCAST SOFTWARE RENEWAL | $37K |
| Apr 20, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0062 | 541519 | VMWARE ELA FOR 76TH SWEG TINKER AFB | $137K |
| Apr 20, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0094 | 541519 | SECNET TAPE DRIVE PEARL | $54K |
| Apr 19, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0088 | 541519 | CISCO NETWORK | $12K |
| Apr 15, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0115 | 541519 | IBM COGNOS ANALYTICS | $3K |
| Apr 15, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0403 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $1K |
| Apr 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0195 | 541519 | TELEFORM SOFTWARE MAINTENANCE | $17K |
| Apr 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0384 | 541519 | THREAT INTELLIGENCE PLATFORM | $75K |
| Apr 13, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00512 | 541519 | CORE IMPACT PRO SOFTWARE RENEWAL | $28K |
| Apr 13, 2021 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221F0041 | 541519 | G:EPREF, 3 SERVERS AND 2 MICROSERVERS FOR GATEWAY ARCH LAW ENFORCEMENT. | $77K |
| Apr 12, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0084 | 541519 | VARIOUS CABLES | $4K |
| Apr 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0403 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $4K |
| Apr 6, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0309 | 541519 | VTC EQUIPMENT - COLORADO SPRINGS VAMC | $10K |
| Apr 5, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0099 | 541519 | FORESCOUT NETWORK ACCESS CONTROL MAINTENANCE SUPPORT SERVICES. | $55K |
| Apr 2, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0026 | 541519 | NERO - 2ND QUARTER DESKTOPS | $26K |
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