Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0407 | 541519 | LAPTOPS | $1.0M |
| Sep 16, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1312 | 541519 | DELL POWEREDGE R640 DATABASE SERVER | $1.9M |
| Sep 16, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1579 | 541519 | HPE APOLLO 6000 SYSTEM | $209K |
| Sep 16, 2020 | Department of DefenseFA8773 ACC 38 CONS | FA877320F0143 | 541519 | RESC FURNITURE | $109K |
| Sep 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1242 | 541519 | BATT SYS DESIGNED PWR THE SURFACE HUB 2 | $6K |
| Sep 16, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120P0413 | 334111 | LAPTOPS - OAFM, OPA, HC | $56K |
| Sep 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1051 | 541519 | SFP CAPABLE OF SUP 10/100/1000 | $6K |
| Sep 16, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0125 | 541519 | REPLACEMNENT OF SAN SWITCHES AND ADAPTORS | $240K |
| Sep 15, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0266 | 541519 | SWIMLANE OR EQUIVALENT SECURITY ORCHESTRATION AUTOMATION RESPONSE (SOAR) SOLUTION, MAINTENANCE, AND TECHNICAL SUPPORT | $322K |
| Sep 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1096 | 541519 | MAXWELL TWO TALKER COMPLETE SYSTEM | $122K |
| Sep 15, 2020 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B20F0108 | 541519 | 210-ARCU POWEREDGE R740XD2 SERVER (QUOTE #1MD08272020-167938) | $16K |
| Sep 14, 2020 | Department of JusticeFBI-JEH | 15F06720F0002755 | 541519 | ZBRA ID# OTD20200399 RENEWAL OF SOLARWINDS SOFTWARE/LICENSES FOR A PERIOD OF ONE YEAR. SOLARWINDS IS A NETWORK MONITORING TOOL FOR THE LMRNET WHICH ALSO INCLUDES A TROUBLE TICKETING SYSTEM. | $32K |
| Sep 14, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1536 | 511130 | MEDICAL CODING BOOKS | $12K |
| Sep 11, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0238 | 541519 | SOCCENT VOIP PHONES AND BACK-UPS POWER SUPPLIES | $23K |
| Sep 11, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120F0192 | 541519 | NR-GRD- FY20 GFSB COMPUTER ORDER | $11K |
| Sep 11, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1532 | 541519 | DELL SERVER | $10K |
| Sep 11, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0251 | 541519 | CONFIG, MODEL, DEVELOPMENT | $716K |
| Sep 11, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1241 | 541519 | INTERFACE UNIT,AUTO | $55K |
| Sep 11, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0174 | 541519 | 8507627361!ADP SUPPORT EQUIPMENT | $548K |
| Sep 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1142 | 541519 | MODULE - SERIAL NUMBERS: 76790081047, 76 | $7K |
| Sep 10, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1171 | 541519 | DELL POWEREDGE R640 | $28K |
| Sep 9, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0952 | 541519 | ETTUS SOFTWARE AND HARDWARE | $31K |
| Sep 8, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400037 | 541519 | SOLARWINDS N-CENTRAL AND REPORT MANAGER LICENSES, MAINTENANCE AND SUPPORT FOR ONE YEAR | $11K |
| Sep 5, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0337 | 541519 | SOFTWARE MAINTENANCE FOR SOFTWARE DIVERSIFIED | $24K |
| Sep 4, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1493 | 541519 | 3-HPE PROLIANT DL380 GEN10 SERVERS | $98K |
| Sep 4, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0137 | 541519 | SOLARWINDS LICENSE RENEWAL | $24K |
| Sep 4, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0645 | 541519 | AUDIO VISUAL EQUIPMENT | $48K |
| Sep 4, 2020 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9720F0060 | 541519 | NPS - AKRO - COMPUTERS, MONITORS, AND ACCESSORIES | $83K |
| Sep 3, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0096 | 541519 | COVERITY STATIC CODE LICENSE | $12K |
| Sep 2, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0153 | 541519 | BLACKBERRY 2001 PRODUCT SUPPORT | $4.8M |
| Sep 1, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0084 | 541519 | DELL POWEREDGEE R740 SERVERS FOR THE ORACLE EXADATA SERVERS FOR MIGRATION VENDOR: METGREEN COR: ERIC CROSS | $38K |
| Sep 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0290 | 541519 | PALO ALTO NETWORKS FIREWALL | $131K |
| Aug 31, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0540 | 541519 | TELEVISIONS AND MOUNTS FOR PATIENT CARE AREAS | $626 |
| Aug 31, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0074 | 541519 | WEBEX BOARD | $17K |
| Aug 31, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620F0079 | 541519 | FY20 EATON UPS WARRANTY | $6K |
| Aug 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0291 | 541519 | IBM VIRTUAL DATA POWERS SOFTWARE SUBSCRIPTION&SUPPORT RENEWAL | $278K |
| Aug 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0322 | 541519 | PRIVILEGED ACCOUNT MANAGEMENT SYSTEM | $629K |
| Aug 27, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4220F0093 | 541519 | NERO - REGIONAL OFFICE SERVER REPLACEMENT | $25K |
| Aug 27, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920F0041 | 541519 | MATLABS SOFTWARE AND ASSOCIATED TOOLBOXES | $35K |
| Aug 27, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1150 | 541519 | GIGAVUE-HC1 NODE, 12 1G/10G CAGES | $1.4M |
| Aug 27, 2020 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J720F0053 | 541519 | APC UPS | $139K |
| Aug 26, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F80045 | 541519 | ROUTERS AND SWITCHES | $363K |
| Aug 26, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0334 | 541519 | STREAMWEAVER SOFTWARE MAINTENANCE | $428K |
| Aug 26, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0416 | 541519 | INTEGRAL SOFTWARE MAINTENANCE | $24K |
| Aug 25, 2020 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0073 | 541519 | PURCHASE TWO DELL UNITY 380XT STORAGE AREA NETWORK (SAN) | $160K |
| Aug 25, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFP0100 | 541519 | RENEW 85 FILEMAKER PRO CLIENT LICENSES AND 1 FILEMAKER SERVER LICENSE WITH NO ADDITIONAL WEB CONNECTIONS FOR TWO YEARS. | $12K |
| Aug 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0991 | 541519 | 132-32-007 | $92K |
| Aug 24, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1095 | 541519 | QUANTUM TI-NEXT STORAGE AND EXPANSION BUNDLE | $508K |
| Aug 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0296 | 541519 | IT SUPPORT SERVICES, NETWORK AND VIDEO TELECONFERENCING TEAMS HAVE A REQUIREMENT TO PURCHASE SEVEN CISCO BRAND NAME NETWORK SWITCHES, TWO ROUTERS, AND FIVE VTC CODECS KITS FOR THE NEW VHA OFFICE OF EMERGENCY MANAGEMENT LOCATED IN KEARNEYSVILLE WV. | $139K |
| Aug 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1009 | 541519 | CISCO, GENERAL DYNAMICS, LEXMARK, JUNIPE | $596K |
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