Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 12, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0117 | 541519 | IT EQUIPMENT -- DELL SERVER | $53K |
| Nov 12, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0118 | 541519 | (2) POWER EDGE R840 SERVERS | $112K |
| Nov 6, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000261 | 541519 | ANNUAL RENEWAL OF CITRIX SOFTWARE LICENSE SUPPORT | $103K |
| Nov 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00041 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE MAINTENANCE AND SUPPORT FOR MICROFOCUS INFOCONNECT LICENSES. | $4.4M |
| Oct 30, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0138 | 334614 | POLICYTECH PROFESSIONAL SUBSCRIPTION SOFTWARE SERVICES | $15K |
| Oct 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0024 | 541519 | ZOOM SOFTWARE MAINTENANCE | $192K |
| Oct 28, 2020 | Department of DefenseNSWC CRANE | N0016420F0166 | 541519 | SECRUTY EVENT MANAGER/SEM50 | $58K |
| Oct 20, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000932 | 541519 | FY21 NOVELL ANNUAL MAINTENANCE RENEWAL, CO/LSTOWE | $13K |
| Oct 19, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0021 | 541519 | TRUSTED INTERNET CONNECTION APPLICATION FIREWALL MAINTENANCE RENEWAL | $2.0M |
| Oct 16, 2020 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD20F00000021 | 541519 | FY21 OWL RENEWAL | $36K |
| Oct 14, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0012 | 541519 | QUANTUM SCALAR I2000/I6000 LIBRARY WITH 200 SLOTS RENEWAL | $110K |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00004 | 541519 | EMC POWERPATH AND ATMOS MAINTENANCE RENEWAL | $120K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0165 | 541519 | SEWP SYNCSORT | $113K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0027 | 541519 | LMR SOFTWARE | $331K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0038 | 541519 | IBM SPSS MODELER MAINTENANCE RENEWAL | $27K |
| Oct 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0396 | 541519 | REFRIGERANT TRACKING SOFTWARE | $15K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0022 | 541519 | SONET MAINTENANCE RENEWAL | $163K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0056 | 541519 | FY21 FICO XPRESS OPTIMIZER MAINTENANCE AND SUPPORT RENEWAL | $98K |
| Oct 1, 2020 | Department of DefenseCOMMANDING OFFICER | N6832221FM007 | 541519 | IT&TELECOMMUNICATIONS - ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $59K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421FG103 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $23K |
| Sep 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80616 | 541519 | DELL PRECISION COMPUTERS | $64K |
| Sep 30, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1721 | 541519 | BIG FIX PATCH | $20K |
| Sep 30, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1593 | 541519 | DESKTOP PC | $14K |
| Sep 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1255 | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP C F&O | $95K |
| Sep 30, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0114 | 541519 | KIOSK | $53K |
| Sep 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1619 | 541519 | MICROPHONE | $59K |
| Sep 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1020 | 541519 | (P/N: CP-8841-K9++) | $62K |
| Sep 29, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00282060 | 541519 | FY20 PULSE SECURE MAINTENANCE RENEWAL | $24K |
| Sep 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0014 | 541519 | IBM-PASSPORT ADVANTAGE SUBSCRIPTIONS | $301K |
| Sep 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0414 | 541519 | PALO ALTO FIREWALLS | $8.7M |
| Sep 29, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000510 | 541519 | ACQUISITION OF DELL HARDWARE - NHTSA VRTC REFRESH | $26K |
| Sep 29, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000507 | 541519 | THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) WITH MICRO FOCUS REFLECTIONS SOFTWARE RENEWAL SERVICES IN ACCORDANCE WITH THE ATTACHED QUOTE NUMBER 1BM09142020-171077, DATED 9/12/2020. | $62K |
| Sep 29, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1676 | 541519 | 2 DELL COMPUTERS | $21K |
| Sep 29, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1694 | 541519 | RENEWAL OF NET IQ LICENSES | $26K |
| Sep 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0340 | 541519 | NETWORK SWITCHES AND HARDWARE | $110K |
| Sep 29, 2020 | Department of DefenseDITCO-PAC | HC101920F0085 | 541519 | IAW QUOTE: 1MD09072020-168755 | $516K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1556 | 541519 | APPDYNAMICS TEST&DEV EDITION | $114K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1450 | 541519 | NEXUS 9300 SERIES, UPTO 32P 40/50G OR 18 | $19K |
| Sep 29, 2020 | Department of DefenseNSWC CRANE | N0016420PJ180 | 332999 | MAGNETS | $19K |
| Sep 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1076 | 541519 | (P/N: L-KITPRO-MS) | $9K |
| Sep 28, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000508 | 541519 | AWARD TO FUND THE ACQUISITION OF DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - OST WCF COOP MONITORS | $27K |
| Sep 28, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1495 | 541519 | DELL PRECISION COMPUTER | $55K |
| Sep 28, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1691 | 541519 | 5 POWEREDGE SERVERS | $64K |
| Sep 28, 2020 | Department of DefenseHQ USSOCOM | H9240420F0309 | 541519 | RIBBON | $191K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1286 | 541519 | HPE HARDWARE MAINTENANCE ONSITE SUPPORT | $1K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1504 | 541519 | DELL | $76K |
| Sep 28, 2020 | Department of DefenseCOMMANDING OFFICER | M6739920F0344 | 541519 | CISCO SWITCHES | $135K |
| Sep 28, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0224 | 541519 | LAPTOP MOBILE PRECISION 7550 CTOG BASE | $30K |
| Sep 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0817 | 541519 | ROHDE&SCHWARZ RADIO FREQUENCY (RF) COMMUNICATIONS EQUIPMENT FOREIGN MILITARY SALES (FMS) REQUIREMENT: NORWAY (FMS CASE NO-P-SAN), NEW ZEALAND (FMS CASE NZ-P-SAH) AND SOUTH KOREA (FMS CASE KS-P-SE) | $2.7M |
| Sep 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1040 | 541519 | P/N: ICH-NORM, BASE CHASSIS-NORMAL (SEE | $1.1M |
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