Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FS011 | 541519 | HP T730, WINDOWS 10 IOT ENTERPRISE, 64GB MLC FLASH MEMORY, 8GB DDR3L-1600 SODIMM (2X4GB) RAM, USB. | $72K |
| Jul 28, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F9008 | 541519 | 210-AKZR POWEREDGE R740XD SERVER | $175K |
| Jul 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0827 | 541519 | U.S. FEDERAL VMWARE VSAN 7 ENTERPRISE FO | $2.2M |
| Jul 27, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0655 | 541519 | THIS IS CISCO PHONE REQUIREMENT 30 DAY DELIVERY TO MARTINSBURG VAMC | $17K |
| Jul 27, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0579 | 541519 | VIDEO TELECONFERENCING SYSTEM | $27K |
| Jul 27, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1211 | 541519 | HP DL 380 GEN 10 SERVERS AND SUPPORT MAINTENANCE AGREEMENT | $72K |
| Jul 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0362 | 541519 | PROCUREMENT OF CYBERARK SOFTWARE AND MAINTENANCE SUPPORT | $1.0M |
| Jul 23, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0664 | 541519 | TLX-TMM-K00E10 | $1.5M |
| Jul 23, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0670 | 541519 | PN: E064GLL | $17K |
| Jul 22, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0423 | 541519 | DELL ULTRASHARP 27 4K USB-C MONITOR | $18K |
| Jul 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0817 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME KINO FLO LED HARDWARE EQUIPMENT FOR DISA INFRASTRUCTURE DIRECTORATE WITH DELIVERY TO: JAMES LAMBRECHT, 116 LAKE VIEW PARKWAY, SUFFOLK, VA 23435. | $18K |
| Jul 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0233 | 541519 | WAN CBOC EQUIPMENT | $22K |
| Jul 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0248 | 541519 | THIS CONTRACT IS FOR FILEMAKER AND FILEMAKER SERVER SOFTWARE MAINTENANCE FOR TWO EXISTING LICENSES FOR THE VAS CONTINUOUS READINESS INFORMATION SECURITY PROGRAM. | $25K |
| Jul 20, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420F0052 | 541519 | PURCHASE OF SIX (6) LAPTOPS AND ACCESSORIES, CANA | $16K |
| Jul 20, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001202 | 541519 | JABBER HEADSET LINE 7.18&OD 14% | $19K |
| Jul 20, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0202 | 541519 | SONICWALL FIREWALL SW RENEWAL | $37K |
| Jul 17, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0079 | 541519 | UPS MAINTENANCE | $10K |
| Jul 17, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1165 | 541519 | THIS ORDER IS FOR BIG IP SERVICE PREMIUM SOFTWARE LICENSE RENEWAL PER QUOTE 1MD07142020-159919 DATED 07/14/2020.....PERIOD OF PERFORMANCE IS 08/01/2020 - 07/31/2021..... | $11K |
| Jul 17, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1166 | 541519 | SERVERS FOR PSSC VIDEO | $27K |
| Jul 15, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13350521 | 541519 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $23K |
| Jul 15, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0528 | 541519 | FAXCOM SERVER SUPPORT | $22K |
| Jul 10, 2020 | Department of JusticeCIVIL DIVISION | 15JC1V20F00000038 | 541519 | LTO 8 TAPES | $77K |
| Jul 10, 2020 | Department of DefenseNSWC CRANE | N0016420PJ089 | 334515 | POLARIMETER | $119K |
| Jul 10, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00055 | 541519 | DELL HW AND SW PURCHASE CYRBYME-NA | $175K |
| Jul 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0769 | 541519 | CISCO EQUIPMENT | $272K |
| Jul 10, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0186 | 541519 | ARCGIS SOFTWARE | $25K |
| Jul 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0760 | 541519 | NETSCOUT VSS SOFTWARE SUPPORT | $100K |
| Jul 9, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0046OAS | 541519 | SERVERS | $246K |
| Jul 8, 2020 | Department of DefenseNSWC CRANE | N0016420P0126 | 334111 | DELL POWEREDGE R740 SERVER | $14K |
| Jul 8, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0164 | 541519 | NEC (BRAND ONLY) DISPLAY | $9K |
| Jul 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0336 | 541519 | BRAND NAME SHERPA DISCOVERY ATTENDER SOFTWARE LICENSES ALONG WITH MAINTENANCE AND TECHNICAL SUPPORT. | $24K |
| Jul 8, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0813 | 541519 | VTC INSTALLATION | $164K |
| Jul 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0732 | 541519 | DELL POWEREDGE R6515 AND R240. | $37K |
| Jul 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0212 | 541519 | INFORMATICA SOFTWARE MAINTENANCE | $35K |
| Jul 7, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0283 | 541519 | LENEL SUBSCRIPTION - METGREEN | $37K |
| Jul 7, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0808 | 541519 | 12 MONTH SNARE LICENSE RENEWAL | $11K |
| Jul 7, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400783 | 541519 | DELL DD3300 APPLIANCES | $78K |
| Jul 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0073 | 541519 | TIBCO SILVER SOFTWARE MAINTENANCE | $37K |
| Jul 2, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0478 | 541519 | AWARD IS FOR ER STUDIO LICENSE. | $65K |
| Jul 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0424 | 541519 | BRAND NAME IBM INTEGRATION BUS PROCESSOR VALUE UNIT ANNUAL SOFTWARE SUBSCRIPTION&SUPPORT | $277K |
| Jul 2, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0115 | 541519 | CAC/PIV LICENSE | $998K |
| Jun 30, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0206 | 541519 | EATON UPS SYSTEMS | $62K |
| Jun 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80254 | 541519 | VIRTUAL PHARMACEUTICALS PLANT SOFTWARE CONTINUOUS DIRECT COMPRESSION PROCESS | $784K |
| Jun 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0719 | 541519 | DCX3200/A080/013 P3 MPEG2/4 64 MB FLAS, | $111K |
| Jun 27, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00142 | 541519 | APPPULSE MAINTENANCE RENEWAL | $11K |
| Jun 26, 2020 | Department of JusticeFBI-JEH | 15F06719F0004049 | 541519 | PERPETUAL LICENSE | $190K |
| Jun 25, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180308 | 541519 | SAHREGATE RENEWAL | $4K |
| Jun 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0165 | 541519 | SEWP SYNCSORT | $46K |
| Jun 23, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0180 | 541519 | HAZELCAST ENTERPRISE SOFTWARE RENEWAL | $36K |
| Jun 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0691 | 541519 | POWEREDGE R730 | $47K |
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