Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0024 | 541519 | NERO - 2ND QUARTER LAPTOPS & MONITORS | $101K |
| Mar 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEB0030 | 541519 | SOLARWINDS SOFTWARE AND SUPPORT ANNUAL MAINTENANCE | $228K |
| Mar 30, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0054 | 541519 | 1. THREE (3) SOLID EDGE + CAM PRO TOTAL MACHINING SE440/FLOATING 2. THREE (3) SOLID EDGE CAM PRO 5 AXIS MILL NX10470/FLOATING 3. FOUR (4) SOLID EDGE + CAM PRO 3 AXIS MILLING SE430/FLOATING | $155K |
| Mar 29, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0317 | 541519 | MOBILE PRECISION WORKSTATION 3551 CTOG,DOCKS | $567K |
| Mar 25, 2021 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072721F0007 | 541519 | CISCO NETWORK EQUIPMENT LICENSES | $198K |
| Mar 24, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0685 | 541519 | UPS EQUIPMENT, INSTALLATION AND ANNUAL MONITORING | $135K |
| Mar 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0408 | 541519 | REQUIREMENT FOR BRAND NAME PALO ALTO NETWORKS TRAINING AND CONSULTING SERVICES FOR EXISTING PALO ALTO FIREWALL NETWORKS SECURITY EQUIPMENT AND ASSOCIATED HARDWARE. | $855K |
| Mar 17, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0683 | 541519 | OBSOLESCENCE REPLACEMENTS OF A CISCO SOURCEFIRE APPLIANCE | $32K |
| Mar 17, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0091 | 541519 | PALO ALTO FIREWALL SECURITY EQUIPMENT, THREAT PREVENTION AND PREMIUM SUPPORT. | $5.4M |
| Mar 5, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0265 | 541519 | 81532, SOLARWINDS VIRTUALIZATION MANAGER | $143K |
| Mar 4, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400074 | 541519 | IT PURCHASE FOR PPPO -VMWARE 12 FOR 1 YEAR CO: D. RILEY AMT: $13,844.28 1) QTY:12 PART #:VS7-STD-F-L1-2 DESCRIPTION:TPP L1 U.S. FEDERAL VMWARE VSPHERE 7 STANDARD FOR 1 PROCESSOR VMWARE INC. - VS7-STD-F-L1 10 POP 1 YEAR FROM DATE OF AWARD UNIT P | $14K |
| Mar 4, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0085 | 541519 | GENETEC SYSTEM UPGRADE | $356K |
| Feb 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0077 | 541519 | OKTA IT PRODUCTS BUNDLE | $492K |
| Feb 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0137 | 541519 | MATLAB SOFTWARE MAINTENANCE SUPPORT | $21K |
| Feb 25, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0081 | 541519 | MEDICAL CODE DATA FILE SOFTWARE LICENSING | $132K |
| Feb 25, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0104 | 541519 | CISCO VIDEO TELECONFERENCING EQUIPMENT | $132K |
| Feb 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0229 | 541519 | JUNIPER SOFTWARE | $14K |
| Feb 24, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0315 | 541519 | SBC MODULE AND PCI CARD | $35K |
| Feb 23, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0319 | 541519 | RENEWAL - ATLASSIAN JIRA AND CONFLUENCE SOFTWARE (DATA CENTER) | $807K |
| Feb 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0336 | 541519 | BRAND NAME SHERPA DISCOVERY ATTENDER SOFTWARE LICENSES ALONG WITH MAINTENANCE AND TECHNICAL SUPPORT. | $27K |
| Feb 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0543 | 541519 | OT 1 - NX30113 NX HUMAN MODELING, NX30113-MT NX HUMAN MODELING - MAINTENANCE, 3 - SW-MISC NX91110 - NX MACH 1 DESIGN, 3 - SW-MISC-MT NX91110 - NX MACH 1 DESIGN -MAINTENANCE, 3 - SW-MISC NX93100 - NX MACH 3 AND NX MACH 3 -MAINTENANCE | $124K |
| Feb 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $49K |
| Feb 17, 2021 | Department of DefenseCOMMANDER | M0026421F0074 | 541519 | PRESONUS CDL12 SPEAKERS AND CDL18S SUBWOOFERS | $17K |
| Feb 10, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P0963 | 541519 | HPE APOLLO SERVER W/ QUMULO SOFTWARE | $67K |
| Feb 9, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0030 | 541519 | 8507964363!J64C-21-067 | $200K |
| Feb 8, 2021 | Department of JusticeUSP ATWATER | 15B61821FWP110075 | 541519 | ELECTRIC EQUIPMENT AND COMPONENTS FOR CAMERA SYSTEM | $26K |
| Feb 4, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282008 | 541519 | MAXMIND GEOIP2 ENTERPRISE | $78K |
| Feb 4, 2021 | Department of DefenseFLEET READINESS CENTER | N6852021F0035 | 541519 | SOLID EDGE EMBEDDED CLIENT - FLOATING | $31K |
| Feb 4, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0054 | 541519 | CAMCORDER AND GO-PRO'S | $2K |
| Feb 4, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0175 | 541519 | OM4 RED JACKET KEYED LC - STD SC 5M | $17K |
| Feb 4, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0030 | 541519 | LMRC-222-U | $13K |
| Jan 28, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000048 | 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 ITSS COE EQUIPMENT JANUARY 2021 PURCHASE: A QUANTITY OF 5 | $987K |
| Jan 28, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0227 | 541519 | TABLEAU DESKTOP - PRO BASE | $76K |
| Jan 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $6K |
| Jan 19, 2021 | Department of DefenseCOMMANDER | M6785419F5231 | 541519 | RTVN SITE LICENSE | $4.0M |
| Jan 14, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0368 | 541519 | DELL WORKSTATION | $11K |
| Jan 5, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0251 | 541519 | CONFIG, MODEL, DEVELOPMENT | $2.1M |
| Jan 4, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0135 | 541519 | CISCO VOIP SYSTEM SEWP SDVOSB | $20K |
| Dec 18, 2020 | Department of DefenseNSWC CRANE | N0016421PJ018 | 336999 | KAYAK AND TOW HOOK ASSEMBLY | $13K |
| Dec 17, 2020 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21F00000014 | 541519 | CISCO WEBEX | $1.1M |
| Dec 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0065 | 541519 | DDN SOFTWARE AND SUPPORT MAINTENANCE | $16K |
| Dec 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0039 | 541519 | THE DELIVERY ORDER SHALL PROVIDE FOR BRAND NAME INTERNATIONAL BUSINESS MACHINES (IBM) MAXIMO SOFTWARE LICENSE SUBSCRIPTIONS RENEWAL AND TECHNICAL SUPPORT. | $2.4M |
| Dec 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80254 | 541519 | VIRTUAL PHARMACEUTICALS PLANT SOFTWARE CONTINUOUS DIRECT COMPRESSION PROCESS | $245K |
| Dec 11, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0002 | 541519 | ANNUAL SOFTWARE LICENSE SUBSCRIPTIONS | $7.1M |
| Dec 7, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80021 | 541519 | VIM VXRAIL HCI SUPPORT SERVICES. | $53K |
| Dec 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0760 | 541519 | NETSCOUT VSS SOFTWARE SUPPORT | $100K |
| Nov 25, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0003 | 541519 | DELL STORAGE MD1400 AND DELL HBA EXCHANG | $600K |
| Nov 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $35K |
| Nov 19, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0110 | 541519 | POWEREDGE R480 SERVER | $110K |
| Nov 12, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0118 | 541519 | (2) POWER EDGE R840 SERVERS | $112K |
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