Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 101–150 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of DefenseNSWC CRANE | N0016425PC633 | 513210 | CADI ANNUAL SUPPORT AND MAINTENANCE | $4K |
| Aug 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0239 | 541519 | ENTERPRISE SECURE ACCESS SERVICE EDGE (SASE)12 MONTH BASE PERIOD OF PERFORMANCE, TWO 12-MONTH OPTION PERIODS, AND ONE OPTIONAL TASK. | $11M |
| Aug 26, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00083 | 541519 | ACCELLION-KITEWORKS IS A SFTP SOFTWARE THAT ALLOWS BLS TO SECURELY EXCHANGE ENTERPRISE INFORMATION WITH CUSTOMERS, SUPPLIERS, AND PARTNERS ACROSS SILOED THIRD-PARTY COMMUNICATION CHANNELS. | $146K |
| Aug 22, 2025 | Department of DefenseNSWC CRANE | N0016425PC631 | 334118 | 105-0031- THERMAL PRINTER | $15K |
| Aug 21, 2025 | Department of DefenseNSWC CRANE | N0016425F5019 | 541519 | KEYED MEDECO CORES | $137K |
| Aug 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0220 | 541519 | TITAN SOUTHRIVER SOFTWARE LICENSES | $13K |
| Aug 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0319 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $124M |
| Aug 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0197 | 541519 | CYBERARK CORE PRIVILEGE ACCOUNT SECURITY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. | $72K |
| Aug 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0250 | 541519 | ISX SERVER MAINTENANCE | $14K |
| Aug 13, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0105 | 541519 | PKB SECURITY ONION REPLACEMENT CENTCOM | $635K |
| Aug 12, 2025 | Department of JusticeFBI-JEH | 15F06725F0001384 | 541519 | 4K ULTRASHARP 32' MONITORS | $37K |
| Aug 12, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0088 | 541519 | CTX HEADSET | $2K |
| Aug 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA796 | 541519 | FORTINET UPDATES & SUPPORT SERVICES (04/11/2026-04/11/2027) | $23K |
| Aug 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0257 | 541519 | NUVOLO MAINTENANCE FOR HEALTHCARE TECHNOLOGY MANAGEMENT FOR LICENSE ENTITLEMENTS. | $1.3M |
| Aug 6, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $315 |
| Aug 5, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00174N | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENTS (SEWP) TO PURCHASE THE TIDAL CYBER LICENSES TO PROVIDE AN ENHANCED PROTECTION OF CRITICAL DOT DATA THR | $243K |
| Aug 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085425FE026 | 541519 | NASA SEWP BOM 11052 ATLASSIAN LICENSE RENEWALS | $16K |
| Aug 4, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0092 | 541519 | IXIA HARDWARE AND SOFTWARE MAINTENANCE | $959K |
| Aug 1, 2025 | Department of DefenseNSWC CRANE | N0016425F5199 | 541519 | VERTIV UPS | $275K |
| Aug 1, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0073 | 541519 | DELL EMC SWITCH PURCHASE HARDWARE | $142K |
| Jul 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0210 | 541519 | NUANCE MAINTENANCE AND SOFTWARE LICENSES RENEWAL BASE PLUS 2 12-MONTH OPTIONS. | $429K |
| Jul 28, 2025 | Department of DefenseNSWC CRANE | N0016425PG569 | 541519 | SECURITY SOFTWARE FOR AUTOMATING ROUTINE MAINTENANCE TASK, SOFTWARE UPDATES, AND SECURITY PATCHES. | $9K |
| Jul 25, 2025 | Department of DefenseNSWC CRANE | N0016425F5167 | 541519 | BRAND NAME ONLY POWER SUPPLIES AND BATTERIES | $113K |
| Jul 25, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400201 | 541519 | PURCHASE DELL POWEREDGE R760 SERVERS | $59K |
| Jul 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0305 | 541519 | MICRO FOCUS REFLECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $9.6M |
| Jul 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00159N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 RENEWAL: RED HAT - ENTERPRISE LINUX | $341K |
| Jul 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $280 |
| Jul 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000653 | 541519 | TITLE: OSB LAPTOPS REQUESTOR: KATIE L DETMER AFT#: AFT25-L9-004477 ITJA#: ITJA0016319 POP DATES: 09/02/2025 TO 09/01/2026 | $52K |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA665 | 541519 | FORTINET | $55K |
| Jul 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0099 | 541519 | EGGPLANT SOFTWARE | $583K |
| Jul 11, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400778 | 541519 | VMWARE MAINTENANCE | $70K |
| Jul 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0321 | 541519 | MIRANTIS OPSCARE PLUS MANAGED CORE SUPPORT | $91K |
| Jul 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0199 | 541519 | VXRAIL MAINTENANCE | $425K |
| Jul 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA647 | 541519 | IBM POWER SYSTEM S1022S | $77K |
| Jul 9, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0256 | 541519 | THE PROCUREMENT OF BRAND NAME CELONIS PROCESS INTELLIGENCE MINING TOOL. | $230K |
| Jul 8, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0212 | 541519 | REQUIREMENT IS FOR BRAND NAME SWIMLANE SECURITY ORCHESTRATION AUTOMATION AND RESPONSE (SOAR) | $1.9M |
| Jul 1, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401047 | 541519 | DELL POWER PROTECT PURCHASE FOR SNR-FY 25 | $76K |
| Jul 1, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000569 | 541519 | OPEN-TEXT/ENCASE SOFTWARE LICENSE RENEWAL | $101K |
| Jul 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0163 | 541519 | PRECISELY SYNCSORT LICENSE AND MAINTENANCE | $147K |
| Jun 30, 2025 | Department of DefenseNSWC CRANE | N0016425F5168 | 541519 | BRAND NAME ONLY POWER SUPPLIES AND BATTERIES | $605K |
| Jun 30, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0104 | 541519 | BOX SOFTWARE LICENSES | $332K |
| Jun 26, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0710001 | 541519 | SOFTWARE REQUIRED. | $18K |
| Jun 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0145 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), FINANCIAL TECHNOLOGY SERVICE (FTS), PROGRAM MANAGEMENT OFFICE (PMO) HAS A REQUIREMENT TO REPLACE THE END-OF-LIFECYCLE INTERNATIONAL BUSINESS MACHINES (IBM) FILENET P8 PLATFORM SOFTWARE. | $403K |
| Jun 26, 2025 | Department of DefenseNSWC CRANE | N0016425FP3353 | 541519 | ITEM IS REQUIRED TO REPLACE WORN AND BROKEN ITEMS. 4522348064 | $6K |
| Jun 26, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00033 | 541519 | REQUEST TO PROCURE A RENEWAL OF CITRIX-BRANDED SOFTWARE LICENSE(S) FOR THE JOB CORPS PROGRAM USING PY23/FY24 JOB CORPS OPERATIONS FUNDING. BASE YEAR PERFORMANCE PERIOD SHALL BE APRIL 30, 2024 THROUGH APRIL 29, 2025 WITH 4 CONSECUTIVE 12-MONTH OPTION | $1.4M |
| Jun 25, 2025 | Department of DefenseNSWC CRANE | N0016425F5118 | 541519 | SAMSUNG OUTDOOR TELEVISIONS P/N: QN75LST9TAFXZA | $1K |
| Jun 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0188 | 541519 | IBM MIDDLEWARE UPGRADE | $262K |
| Jun 16, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00283006 | 541519 | NEW PURCHASE OF OKTA LICENSES AND PROFESSIONAL SERVICES POP: DOA+1 YEAR (POTENTIAL POP: 5/15/2021-5/14/2022) ACQ-21-1446 PROD ID: 4EI.408 IEO REQ 3081 | $611K |
| Jun 10, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80157 | 541519 | PRINT LOGIC SOFTWARE | $37K |
| Jun 10, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400771 | 541519 | SERVICENOW SOFTWARE LICENSE RENEWAL (OR) | $114K |
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