Federal Contractor Profile
Metgreen Solutions INC
$1.3B obligated·1,261 awards·29 agencies·32 NAICS
Federal Contracts
Showing award actions 101–150 of 1,673 funded award actions, most recent first.
- Contracts with positive obligations
- 1,261
- Funded award actions shown
- 1,673
- 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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0098 | 541519 | AUTOMATED CLASSIFICATION SYSTEM | $3.7M |
| Mar 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0384 | 541519 | THREAT INTELLIGENCE PLATFORM | $25K |
| Mar 9, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00027N | 541519 | VOLPE FY26 REFRESH EQUIPMENT ORDER | $489K |
| Feb 26, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0030 | 541519 | SWITCHES | $556K |
| Feb 25, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80028 | 541519 | GITLAB LICENSES | $46K |
| Feb 11, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0069 | 541519 | CORPORATE DATABASE SOFTWARE LICENSES FOR DELPHIX PRODUCTS | $860K |
| Feb 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0384 | 541519 | THREAT INTELLIGENCE PLATFORM | $25K |
| Jan 26, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G626F50006N | 541519 | PURCHASE OF POWER IQ SOFTWARE FOR MANAGING VOLPE POWER DISTRIBUTION UNITS IN THE DATA CENTER | $33K |
| Jan 26, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400439 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - VERIATO | $1K |
| Jan 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA130 | 541519 | FY26 DX NETOPS, ANNUAL SUBSCRIPTION RENEWAL | $200K |
| Jan 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA134 | 541519 | FY26 DX NETOPS RENEWAL | $94K |
| Jan 21, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10A23F0047 | 541519 | OPTUM SOFTWARE LICENSES, MAINTENANCE, AND DATA FILE SUBSCRIPTIONS FOR VA FINANCIAL SERVICES CENTER. | $174K |
| Jan 12, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $7K |
| Jan 12, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA101 | 541519 | DELL POWERPROTECT DATA MANAGER PLUS SW | $140K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FR072 | 541519 | CA BROADCOM GEN RENEWAL | $64K |
| Dec 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0197 | 541519 | CYBERARK CORE PRIVILEGE ACCOUNT SECURITY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. | $232K |
| Dec 19, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0048 | 541519 | REDGATE SOFTWARE RENEWAL | $21K |
| Dec 19, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401109 | 541519 | DELL PPDM SOCKET ONLY MAINTENANCE RENEWAL | $674K |
| Dec 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $94K |
| Dec 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $273K |
| Dec 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341526F00001 | 541519 | VERACODE RENEWAL | $32K |
| Dec 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10A24F0028 | 541519 | CYBERARK PRIVILEGE ACCT SECURITY (PAS) MAINTENANCE. | $1.3M |
| Dec 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0010 | 541519 | CYBERARK | $328K |
| Dec 5, 2025 | Department of DefenseFA8213 AFLCMC EBHK | FA821324F0001 | 541519 | THREE SEPARATE THEATER INTEGRATED COMBAT MUNITIONS SYSTEM SOFTWARE LICENSES FOR AIR FORCE CLASS V MUNITIONS ACCOUNTABILITY AND FOR BOTH ADMINISTRATIVE AND OPERATIONAL CONTROL OF ASSETS | $9.2M |
| Dec 2, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0040 | 541519 | NASA SEWP DELIVERY ORDER AWARD FOR ENTRUST PKI SUBSCRIPTIONS AND PLATINUM SUPPORT | $1.2M |
| Dec 1, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401101 | 541519 | VMWARE CLOUD FOUNDATION ANNUAL MAINTENANCE RENEWAL | $728K |
| Nov 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $420K |
| Nov 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $74K |
| Nov 19, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00012 | 541519 | INFOCONNECT BRAND: LICENSE & SUPPORT ENGINEERS: POP: 10/01/2023 - 09/30/2024 (BASE), 10/01/2024 - 09/30/2025 (OY1), 10/01/2025 - 09/30/2026 (OY2), 10/01/2026 - 09/30/2027 (OY3) | $15M |
| Nov 18, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0088 | 541519 | CTX HEADSET | $37K |
| Oct 24, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126F0001 | 541519 | SERVICENOW SOFTWARE AS A SERVICE (SAAS) TO PROVIDE LICENSES AND SUPPORT SERVICES. THE GOVERNMENT REQUIRES THE PROPOSED SAAS TO MEET THESE REQUIREMENTS IN A FISMA MODERATE LEVEL ENVIRONMENT. THIS APPLICATION WILL CONTAIN PERSONALLY IDENTIFIABLE INFORM | $200K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0304 | 541519 | BRAND NAME SECURE SHELL (SSH) COMMUNICATIONS SECURITY TECTIA SOFTWARE MAINTENANCE | $32K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0008 | 541519 | ROCKET SOFTWARE AND MAINTENANCE | $697K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0016 | 541519 | OPEN LOGIC SUPPORT FOR APACHE TOMCAT | $80K |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000952 | 541519 | WORKSTATIONS | $99K |
| Sep 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0910004 | 541519 | HARDWARE | $33K |
| Sep 29, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50114 | 541519 | DATAPILOT X FIELD | $36K |
| Sep 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00281N | 541519 | RENEW SUPPORT AND MAINTENANCE FOR CORE SWITCHES ON RESEARCH NETWORK. | $14K |
| Sep 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0288 | 541519 | EPROCUREMENT PO#: 8511673650 UPS HARDWARE MAINTENANCE | $97K |
| Sep 28, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00277N | 541519 | VARONIS SYSTEMS SOFTWARE SUPPORT RENEWAL | $1.3M |
| Sep 26, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000105 | 541519 | A011922 - PO - EXTERNAL HARD DRIVE | $98K |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00265N | 541519 | THIS IS A SUPPLY ORDER FOR THE DELL INTEGRATED DATA PROTECTION APPLIANCE (IDPA) 8300 REPLACEMENT. | $1.5M |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00270N | 541519 | THIS DELIVERY/TASK ORDER PROCURES POWER PROTECT DELL DD9910 (STORAGE) & POWEREDGE R450 (SERVER) REFRESH FY25 AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2025S80CIOF0005, AND METGREEN QUOTE #1AK09192025-359859. | $2.2M |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00271N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | $1.8M |
| Sep 25, 2025 | Department of DefenseNSWC CRANE | N0016425F5043 | 541519 | PRTG RENEWALS FOR EXISTING LICENSES, PLUS OPTIONS FOR NEW LICENSES AND MORE RENEWALS. | $807K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001681 | 541519 | NEW FUJITSU 7700 SCANNERS | $167K |
| Sep 24, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50038N | 541519 | A NEW DELL POWEREDGE R760XA SERVER IS REQUIRED TO REPLACE THE EXISTING AGING SERVER TO SUPPORT THE MARITIME SAFETY AND SECURITY INFORMATION SYSTEMS PROGRAM. | $158K |
| Sep 24, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00114N | 541519 | THIS SOFTWARE IS REQUIRED TO HANDLE THE AMOUNT OF DATA VRTC IS BACKING UP TO TAPES FOR OFF-SIGHT STORAGE. CURRENT BACKUPS ARE RUNNING AROUND 120TB OF DATA PER WEEK. VRTC CAN EXPAND DATA UP TO 450 TB GIVEN THE EQUIPMENT PURCHASED AND INSTALLED IN FY24 | $164K |
| Sep 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00054 | 541519 | ENCRYPTED SERVER DRIVES | $31K |
| Sep 23, 2025 | Department of DefenseNSWC CRANE | N0016425PC637 | 561720 | CCF CLEANING | $6K |
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