Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0195 | 541519 | TELEFORM SOFTWARE MAINTENANCE | $15K |
| Jun 22, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0089 | 541519 | OIG IT EQUIPMENT PURCHASE | $138K |
| Jun 19, 2020 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R20F00000105 | 541519 | EOIR OIT REQUEST TO PURCHASE DAR EQUIPMENT UPGRADE IJ TEAMS- USERS- O&M COMMUNICATIONS | $67K |
| Jun 18, 2020 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M20F0034 | 541519 | NETWORK SWITCHES AND HARDWARE/SOFTWARE FOR A LABORATORY NETWORK SYSTEM (LNS) | $214K |
| Jun 17, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180278 | 541519 | SPLUNK ENTERPRISE - STANDARD SUPPORT RENEWAL. | $70K |
| Jun 17, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0593 | 541519 | QFX5110-48S-AFO-T | $158K |
| Jun 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0204 | 541519 | ALTOVA MISSIONKIT | $85K |
| Jun 16, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0954 | 541519 | THIS IS FOR PURCHASE OF HEWLETT-PACKARD ENTERPRISE APOLLO A6000 COMPUTER SYSTEM. | $94K |
| Jun 12, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0221 | 541519 | SYNOPSYS COVERITY | $58K |
| Jun 11, 2020 | Department of JusticeCIVIL DIVISION | 15JC1V20F00000033 | 541519 | SOLARWINDS WARRANTY EXTENSION | $23K |
| Jun 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0330 | 541519 | DEPLOYMENT FOR 1 DEV | $26K |
| Jun 10, 2020 | Department of DefenseFA8773 ACC 38 CONS | FA877320F0096 | 541519 | EMEGASIM SOFTWARE MAINTENANCE | $25K |
| Jun 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0617 | 541519 | HARDWARE | $13K |
| Jun 2, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0687 | 541519 | AUDIO AND VIDEO EQUIPMENT. | $18K |
| Jun 1, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0362 | 541519 | P/N: 210-ASGZ | $247K |
| May 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00089 | 541519 | F5 VIPRION BLADE REPLACEMENT | $164K |
| May 27, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0151 | 541519 | CYTEL EAST | $12K |
| May 27, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0407 | 541519 | SPSS LICENSE UPGRADE PALO ALTO | $323K |
| May 26, 2020 | Department of JusticeCIVIL DIVISION | 15JC1V20F00000026 | 541519 | F5 NETWORK BIGIP | $48K |
| May 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0156 | 541519 | SKM ENGINEERING POWER ANALYSIS SOFTWARE | $20K |
| May 19, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0055 | 541519 | SECURE COMMUNICATIONS PROGRAM SERVER REFRESH EQUIPMENT&SOFTWARE | $148K |
| May 19, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07972 | 541519 | GLOBAL INFRASTRUCTURE REFRESH | $506K |
| May 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0081 | 541519 | MEDICAL CODE DATA FILE SOFTWARE LICENSING | $8K |
| May 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0429 | 541519 | LAN EQUIPMENT FOR GREAT FALLS MT VAMC | $43K |
| May 15, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0149 | 541519 | CISCO SWITCH WIRELESS EXPANSION | $12K |
| May 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0158 | 541519 | REQUIREMENT IS FOR INFORMATICA MAINTENANCE AND SUPPORT. | $345K |
| May 12, 2020 | Department of DefenseNSWC CRANE | N0016420F0071 | 541519 | HARDWARE MAINTENANCE | $22K |
| May 9, 2020 | Department of DefenseNSWC CRANE | N0016419F0149 | 541519 | SWITCH | $15K |
| Apr 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0075 | 541519 | CISCO EQUIPMENT | $93K |
| Apr 23, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0388 | 541519 | FAXCOM SERVER MAINTENANCE | $23K |
| Apr 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0268 | 541519 | DELL PRO SUPPORT SERVICES | $21K |
| Apr 15, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0120 | 541519 | FORESCOUT HARDWARE MAINTEANCE | $226K |
| Apr 14, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0184 | 541519 | IGF::OT::IGF VYOPTA VANAL VCARE | $329K |
| Apr 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0115 | 541519 | IBM COGNOS ANALYTICS | $15K |
| Mar 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFR0026 | 541519 | LTO TAPES FOR THE PIFSC ITS DIVISION | $11K |
| Mar 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L320FNRMJ0052 | 541519 | NONPERSONAL SERVICES FOR SALTSTACK ANNUAL LICENSE RENEWAL AND TEAM SUPPORT | $29K |
| Mar 24, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0150 | 541519 | ACTIVID SUPPORT AND MAINT RNWL FY20 | $20K |
| Mar 9, 2020 | Department of DefenseNSWC CRANE | N0016420P0141 | 334111 | DELL MOBILE PRECISION | $21K |
| Feb 24, 2020 | Department of DefenseNSWC CRANE | N0016420PJ005 | 334118 | 4K RESOLUTION MONITORS | $19K |
| Feb 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0081 | 541519 | MEDICAL CODE DATA FILE SOFTWARE LICENSING | $102K |
| Feb 20, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0023 | 541519 | INFORMATION TECHNOLOGY (IT) EQUIPMENT TO INCLUDE CISCO ROUTERS AND ASSOCIATED ITEMS. | $1.1M |
| Feb 12, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0618 | 323117 | CODING BOOKS FY20 | $15K |
| Feb 12, 2020 | Department of DefenseNSWC CRANE | N0016420P0125 | 334310 | AUDIO AND VIDEO COMPONENTS | $20K |
| Jan 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0063 | 541519 | IBM SAM SOFTWARE MAINTENANCE RENEWAL | $828K |
| Jan 29, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0148 | 541519 | VIDEO TELECONFERENCE EQUIPMENT | $28K |
| Jan 24, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180083 | 541519 | KITEWORKS ENTERPRISE SECURE FILE SHARING USERS WITH FIPS SUPPORT. | $128K |
| Jan 14, 2020 | Department of DefenseCOMMANDER | M6785419F5231 | 541519 | RTVN SITE LICENSE | $3.8M |
| Jan 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNCNP0030 | 541519 | DELL SERVER MAINTENANCE WARRANTIES | $10K |
| Dec 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0048 | 541519 | IBM MAXIMO SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT FOR THE IBM MAXIMO ENTERPRISE ASSET AND WORK MANAGEMENT (EAWM) PROGRAM | $2.3M |
| Dec 12, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0002 | 541519 | ANNUAL SOFTWARE LICENSE SUBSCRIPTIONS | $6.9M |
Get Alerted Before Metgreen Solutions INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free