Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1504 | 541519 | DELL | $76K |
| 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 27, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0421 | 541519 | FFP DO FOR BRAND NAME 1E TACHYON SOFTWARE SUBSCRIPTIONS. POP SHALL BE 12-MONTHS, WITH OPTIONAL TASK FOR SCALABILITY. | $559K |
| Sep 26, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0444 | 541519 | ROCKET SOFTWARE MAINTENANCE | $42K |
| Sep 26, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1342 | 541519 | 7" SCHEDULING PANEL | $21K |
| Sep 25, 2020 | Department of DefenseNSWC CRANE | N0016420F0166 | 541519 | SECRUTY EVENT MANAGER/SEM50 | $359K |
| Sep 25, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1006 | 541519 | (P/N: JZ178A) | $142K |
| Sep 25, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0216 | 541519 | ENDPOINT HARDWARE AND PERIPHERALS | $12M |
| Sep 25, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1670 | 541519 | DELL R740XD SERVER | $24K |
| Sep 25, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000502 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST | $14K |
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1456 | 541519 | JUNIPER NETWORKS | $102K |
| Sep 25, 2020 | Department of JusticeFBI-JEH | 15F06720F0003076 | 541519 | HPE SERVER | $18K |
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1392 | 541519 | HP INC. : HP ELITEDESK 800G5 DM I79700T | $373K |
| Sep 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0414 | 541519 | PALO ALTO FIREWALLS | $7.5M |
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1465 | 541519 | DELL LATITUDE 5510 - PLEASE SEE BELOW CO | $544K |
| Sep 25, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000493 | 541519 | PURCHASE OF DELL HARDWARE (LATITUDE 7410) FOR OST REFRESH. | $63K |
| Sep 24, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020F0192 | 541519 | CISCO ACCESS LAYER SWITCHES | $229K |
| Sep 24, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520P00131 | 611420 | HADOOP TRAINING (3 SEATS FOR 3 CLASSES) RANDY HALL, | $27K |
| Sep 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000486 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - FHWA HQ&FIELD REFRESH | $1.7M |
| Sep 23, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0100 | 541519 | RED PROMINA ADMIN LAPTOPS&SUITES FY18 | $200K |
| Sep 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000485 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - FHWA WFL REFRESH | $269K |
| Sep 23, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0395 | 541519 | 96SK SONICWALL FIREWALL WARRANTY AND SUPPORT SERVICES | $129K |
| Sep 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000484 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - PHMSA REFRESH | $474K |
| Sep 23, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0292 | 541519 | SOLARWINDS MAINTENANCE RENEWAL | $75K |
| Sep 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0375 | 541519 | RED SEAL PRODUCTS AND MAINTENANCE | $6.8M |
| Sep 22, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0216 | 541519 | COMPUTER, WORKSTATION, LATITUDE 5424 | $18K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120F2056 | 541519 | CISCO WEBEX ROOM KIT PRO | $31K |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000464 | 541519 | NEW AWARD - FUND THE ACQUISITION OF DELL HARDWARE SO TO FULFILL COE CUSTOMER REQUEST - FMCSA -REFRESH | $221K |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000466 | 541519 | NEW AWARD: IS TO FUND THE ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - FTA -REFRESH | $208K |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000469 | 541519 | NEW AWARD - IS TO FUND THE ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - VOLPE REFRESH | $217K |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000468 | 541519 | NEW AWARD - IS TO FUND THE ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - OST WCF REFRESH | $243K |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000467 | 541519 | NEW AWARD - IS TO FUND THE ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - MARAD REFRESH | $145K |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000456 | 541519 | NEW AWARD - ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - FHWA EFL REFRESH | $227K |
| Sep 22, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00839 | 541519 | SOLARWINDS NETWORK MONITORING TOOL AND ASSOCIATED TECHNICAL SUPPORT | $78K |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000427 | 541519 | NEW AWARD - ACQUISITION OF DELL HARDWARE SO, TO FULFILL COE CUSTOMER REQUEST - FHWA CFL REFRESH | $184K |
| Sep 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1315 | 541519 | DELL WYSE 5070 ZERO CLIENT | $209K |
| Sep 21, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605DC19F00327 | 541519 | SALESFORCE LICENSE PRODUCTS AND SUPPORT SERVICES. | $372K |
| Sep 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000460 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - OST S&E REFRESH. | $331K |
| Sep 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000461 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - NHTSA REFRESH | $350K |
| Sep 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000462 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - FRA REFRESH | $561K |
| Sep 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1268 | 541519 | U-REACH NV-BM1600 | $206K |
| Sep 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000459 | 541519 | DELL HARDWARE TO FULFILL THE OST COE STOCK ORDER | $2.0M |
| Sep 20, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1595 | 541519 | TWO NEW TAPE DRIVES FOR KEDALION | $40K |
| Sep 18, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0099 | 541519 | DELL LIFECYCLE | $4.9M |
| Sep 18, 2020 | Department of DefenseCOMMANDER | M0026420F0352 | 541519 | PURCHASE OF LOGITECH HEADSETS AND WEBCAMS. | $37K |
| Sep 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1257 | 541519 | QUANTUM SUPPORT RENEWAL | $299K |
| Sep 18, 2020 | 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 |
| Sep 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1266 | 541519 | CISCO SYSTEMS, INC. | $1.2M |
| Sep 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0403 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $33M |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0407 | 541519 | LAPTOPS | $1.0M |
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