Federal Contractor Profile
Metgreen Solutions INC
$1.3B obligated·1,261 awards·29 agencies·32 NAICS
Federal Contracts
Showing award actions 101–150 of 1,738 funded award actions, most recent first.
- Contracts with positive obligations
- 1,261
- Funded award actions shown
- 1,738
- Obligations shown
- $1.3B
- Awarding agencies
- 29
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 6, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE337 | 541519 | FY26 GRAFANA ENTERPRISE- ARTRANS | $44K |
| Jul 2, 2026 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026F4551 | 541519 | FY26 LDS MICROFOCUS COBOL MAINTENANCE | $52K |
| Jun 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA156 | 541519 | THIS DELIVERY ORDER IS FOR THE RENEWAL OF REDHAT SOFTWARE FOR MSFC PER QUOTE #1AM06292026-382083. | $539K |
| Jun 30, 2026 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227126F0574 | 541519 | VAISALA PWD22 | $30K |
| Jun 26, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0081 | 541519 | EO 14398 - MEDICAL CAMERAS | $2K |
| Jun 25, 2026 | 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. | $444K |
| Jun 22, 2026 | Department of DefenseNIWC PACIFIC | N6600126F9023 | 541519 | DELL 210-BFRC PRECISION 7960 RACK WORKSTATION WITH DUAL INTEL XEON SILVER 4510 AND 32GB RAM, QTY 15 DELL 210-BFRC PRECISION 7960 RACK WORKSTATION WITH DUAL INTEL XEON GOLD 6542Y AND 64 GB RAM, QTY 3 | $176K |
| Jun 18, 2026 | Department of JusticeFBI-JEH | 15F06726F0000866 | 541519 | LEGRAND CABLING WHIPS | $61K |
| Jun 18, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400479 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - SHAREGATE WITH NINTEX | $10K |
| Jun 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $2K |
| Jun 16, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS843 | 541519 | DELL RUGGED LAPTOPS | $22K |
| Jun 15, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0163 | 541519 | PRECISELY SYNCSORT LICENSE AND MAINTENANCE | $161K |
| Jun 12, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1109 | 541519 | DELL 24TB 12GBPS 7.2K 512E SAS HARD DRIVE. HOT-PLUG CUSTOMER KIT WITH DRIVE BAY, PART NO. 400-BRSC | $75K |
| Jun 11, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0043 | 541519 | REFRESH OF AUDIO-VISUAL EQUIPMENT FOR THE ASLBP HEARING ROOM AUDIO VIDEO EQUIPMENT SYSTEM | $43K |
| Jun 11, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0092 | 541519 | IXIA HARDWARE AND SOFTWARE MAINTENANCE | $1.1M |
| Jun 10, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0088 | 541519 | CTX HEADSET | $81K |
| Jun 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0173 | 541519 | NUANCE DRAGON PROFESSIONAL ENTERPRISE SUBSCRIPTION AND TECHNICAL SUPPORT | $127K |
| Jun 9, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243226FNE400234 | 541519 | SERVERS X3 FOR DATA CENTER CS- PETE HAWKES | $132K |
| Jun 5, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401180 | 541519 | DELL DATA DOMAIN HARDWARE END-OF-LIFE REPLACEMENT | $301K |
| Jun 4, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401179 | 541519 | DATA DOMAIN LIFECYCLE REFRESH EO-14398 | $908K |
| Jun 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000543 | 541519 | TITLE: SFL9FN - SOFTWARE - ENCASE REQUESTOR: SCOTT D ROFFMAN AFT#: 2026-L9-0003 POP DATES: 07/01/2026 TO 06/30/2027 | $90K |
| Jun 2, 2026 | Department of JusticeFBI-JEH | 15F06724F0001284 | 541519 | TENABLE | $20K |
| Jun 2, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1146 | 334118 | VPX 400 MISSION PROCESSOR | $122K |
| Jun 1, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00242N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CORELIGHT LICENSES. | $223K |
| Jun 1, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA439 | 541519 | ROCKY LINUX RLC PRO LICENSE RENEWAL | $296K |
| May 29, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00045 | 541519 | ACCELLION KITEWORKS | $302K |
| May 29, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA438 | 541519 | FLX0002 FLEX RED HAT SW | $258K |
| May 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13211125 | 541519 | PLIXER SOFTWARE SUBSCRIPTION RENEWAL | $17K |
| May 21, 2026 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7126FA013 | 541519 | UPS COMPONENT REPLACEMENT | $177K |
| May 19, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $668 |
| May 14, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0199 | 541519 | VXRAIL MAINTENANCE | $425K |
| May 12, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0386 | 541519 | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS | $160K |
| May 7, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00271N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | $623K |
| May 6, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0081 | 541519 | MEDICAL CAMERAS | $25K |
| May 6, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0402 | 541519 | THIS AWARD IS TO PROCURE BRAND-NAME COMMERCIAL-OFF-THE-SHELF HPE DL360 GEN12 SERVERS IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) PEO TRANSPORT IE26. | $1.9M |
| May 5, 2026 | Department of JusticeFBI-JEH | 15F06726F0000575 | 541519 | GOOGLE PIXEL CELLPHONE ACCESSORIES | $30K |
| May 4, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0026 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE QUANTUM MAINTENANCE. | $8K |
| May 4, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA373 | 541519 | CUSTOM ONSITE REDHAT TRAINING | $48K |
| May 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0145 | 541519 | BITSCOPIC PRAED ALERT CLINICAL SURVEILLANCE TOOL | $89K |
| Apr 30, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75D30124F18735 | 541519 | TWILIO | $15K |
| Apr 30, 2026 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0008 | 541519 | ADOBE ACROBAT PRO ENTERPRISE LICENSE | $330K |
| Apr 29, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0145 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, OIT,EUS, EUO, ENDPOINT ENGINEERING HAS A REQUIREMENT FOR 600,000 ENDPOINT LICENSES OF 1E TACHYON SOFTWARE. 1E TACHYON IS CURRENTLY IN USE ON 170,800 VA ENDPOINTS. | $12M |
| Apr 28, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75P00125F80049 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES UPS MONITORING STRUXUREWARE LICENSES TO SUPPORT THE DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. | $5K |
| Apr 23, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77621P0077 | 334310 | HAIVISION SLA | $10K |
| Apr 22, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $780 |
| Apr 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA339 | 541519 | NCCIPS CONFERENCE ROOM MONITOR REFRESH MULTI BRAND NAME REQUIREMENT | $22K |
| Apr 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA341 | 541519 | LYNX EVO STEREO ZOOM MICROSCOPE | $26K |
| Apr 16, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000400 | 541519 | SOFTWARE REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0246 ITJA#: ITJA0017158 POP DATES: 04/16/2026 TO 04/15/2027 | $29K |
| Apr 15, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0033 | 541519 | MN-FWS ARD-FSHRS-DELL PRO MICRO PLUS | $3K |
| Apr 10, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M26F50028 | 541519 | KITEWORKS SW LICENSE MAINTENANCE RENEWAL | $243K |
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