Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0258 | 323117 | 2020 MEDICAL CODER MANUALS | $13K |
| Oct 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0034 | 541519 | ZOOM SOFTWARE MAINTENANCE | $163K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0014 | 541519 | IBM-PASSPORT ADVANTAGE SUBSCRIPTIONS | $301K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0004 | 541519 | SOFTWARE MAINTENANCE FOR IBM QRADAR SOFTWARE | $1.9M |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0182 | 541519 | CODING BOOKS | $13K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F1069 | 541519 | 208V UPS (UNINTERRUPTED POWER SUPPLY) REPLACEMENT BATTERY CARTRIDGE | $27K |
| Oct 1, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720FG133 | 541519 | ADP COMPONENTS | $12K |
| Oct 1, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520FG069 | 541519 | ADP COMPONENTS | $22K |
| Oct 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720FG184 | 541519 | F2FF33 | $12K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG293 | 541519 | ADP SUPPORT EQUIPMENT | $21K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG252 | 541519 | ADP SUPPORT EQUIPMENT | $14K |
| Oct 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875120FG012 | 541519 | ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $14K |
| Sep 30, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0053 | 541519 | SOFTWARE | $27K |
| Sep 30, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0053 | 541519 | SOFTWARE | $47K |
| Sep 30, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0053 | 541519 | SOFTWARE | $67K |
| Sep 30, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0053 | 541519 | SOFTWARE | $77K |
| Sep 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0497 | 541519 | DELIVERY ORDER BRAND NAME PALO ALTO NETWORKS FIREWALL SECURITY EQUIPMENT, THREAT PREVENTION SUBSCRIPTION, AND PREMIUM SUPPORT | $5.1M |
| Sep 26, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0851 | 541519 | SWITCHES, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTIES TO SUPPORT ACTIVATIONS | $35K |
| Sep 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0474 | 541519 | 1E TACHYON IS A SYSTEM CENTER CONFIGURATION MANAGER (SCCM) ADD-ON THAT LEVERAGES POINT-TO-POINT DIRECT COMMUNICATION AND BANDWIDTH MANAGEMENT TECHNOLOGY TO ASSIST IN REAL-TIME INTERACTION WITH VA ENDPOINTS. | $148K |
| Sep 25, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00327 | 541519 | SALESFORCE LICENSE PRODUCTS AND SUPPORT SERVICES. | $347K |
| Sep 23, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01854 | 334118 | TO PROCURE EQUIPMENT FOR THE IT DEPT. AT THE NNMC. | $12K |
| Sep 23, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0881 | 541519 | SPARCO AND FLUKE KITS | $16K |
| Sep 23, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0685 | 541519 | UPS EQUIPMENT, INSTALLATION AND ANNUAL MONITORING | $1.3M |
| Sep 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0004049 | 541519 | PERPETUAL LICENSE | $180K |
| Sep 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0004049 | 541519 | PERPETUAL LICENSE | $201K |
| Sep 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0444 | 541519 | ROCKET SOFTWARE MAINTENANCE | $40K |
| Sep 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1225 | 541519 | IP VOICE PHONE | $26K |
| Sep 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0337 | 541519 | SOFTWARE MAINTENANCE FOR SOFTWARE DIVERSIFIED | $22K |
| Sep 15, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0381 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $5K |
| Sep 10, 2019 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0319F0045 | 541519 | DELL POWEREDGE R740 SERVERS | $249K |
| Sep 10, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0424 | 541519 | BRAND NAME IBM INTEGRATION BUS PROCESSOR VALUE UNIT ANNUAL SOFTWARE SUBSCRIPTION&SUPPORT | $262K |
| Sep 6, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0703 | 541519 | AV/VTC EQUIPMENT | $268K |
| Sep 6, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0396 | 541519 | REFRIGERANT TRACKING SOFTWARE | $13K |
| Sep 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0314 | 541519 | CHULA VISTA ACTIVIATION - CISCO LOCAL AREA NETWORK | $195K |
| Sep 5, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0411 | 541519 | IT EB VOIP CISCO EQUIPMENT | $21K |
| Sep 4, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0405 | 541519 | PHILIPS PRODUCTS | $40K |
| Sep 4, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0416 | 541519 | INTEGRAL SOFTWARE MAINTENANCE | $21K |
| Aug 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0407 | 541519 | SPSS LICENSE UPGRADE PALO ALTO | $234K |
| Aug 29, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ19FNAAJ0043 | 541519 | PURCHASE OF CISCO ROUTERS, COMPONENTS AND MAINTENANCE/WARRANTY FOR NOAA/OAR/ESRL | $11K |
| Aug 28, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0413 | 541519 | ACTIGRAPH ITEMS | $22K |
| Aug 28, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0117 | 541519 | ANNUAL AVAMAR PREMIUM SOFTWARE SUPPORT. | $85K |
| Aug 26, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0396 | 541519 | NVIVO 12 PLUS PERPETUAL LICENSE | $23K |
| Aug 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0379 | 541519 | BRAND NAME CISCO CATALYST LOCAL AREA NETWORK (LAN) ACCESS SWITCHES, 30 CISCO IP PHONES 8841, CISCO ISR 4331 BUNDLE WITH UC&SEC LIC, PVDM4-32, CUBE 2 ROUTERS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTIES TO SUPPORT ACTIVATIONS | $91K |
| Aug 23, 2019 | Department of DefenseNSWC CRANE | N0016419F0129 | 541519 | HARRIS GEOSPATIAL SOLUTIONS, INC. ENVIRONMENT FOR VISUALIZING IMAGES (ENVI) SOFTWARE MAINTENANCE LICENSES | $809K |
| Aug 21, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0516 | 541519 | CISCO LAN SWITCHES | $29K |
| Aug 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0003452 | 541519 | WIRES AND CABLES | $32K |
| Aug 20, 2019 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0019F0062 | 541519 | DELL POWEREDGE R630&T640 SERVERS | $66K |
| Aug 19, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P1073 | 541519 | WALL MOUNTS | $26K |
| Aug 15, 2019 | Department of JusticeFBI-JEH | 15F06719F0003383 | 541519 | EXTERNAL HARD DRIVES | $23K |
| Aug 14, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0367 | 541519 | REQUIREMENT FOR BRAND-NAME CISCO WIDE AREA NETWORK (WAN) DATA ROUTER, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTY SUPPORT TO SUPPORT NETWORK ACTIVATIONS AT THE NEW SOMERSWORTH COMMUNITY BASED OUTPATIENT CLINIC. | $16K |
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