Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0362 | 541519 | PROCUREMENT OF CYBERARK SOFTWARE AND MAINTENANCE SUPPORT | $1.7M |
| Aug 7, 2019 | Department of DefenseNSWC CRANE | N0016419F0123 | 541519 | MAKITO X DUAL CHANNEL SDI ENCODER BLADE | $40K |
| Aug 6, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0602 | 541519 | NAVEX POLICYTECH | $40K |
| Aug 2, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P1488 | 423430 | QNANO GOLD PARTICLE ANALYZER W/ LAPTOP AND SOFTWARE | $43K |
| Jul 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0348 | 541519 | TERRAFORM ENTERPRISE LEVEL SOFTWARE WITH MAINTENANCE SUPPORT. TERRAFORM IS AN OPEN-SOURCE INFRASTRUCTURE AS CODE SOFTWARE TOOL THAT ENABLES USERS TO DEFINE AND PROVISION A DATACENTER INFRASTRUCTURE USING A HIGH-LEVEL CONFIGURATION LANGUAGE. | $45K |
| Jul 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0336 | 541519 | BRAND NAME SHERPA DISCOVERY ATTENDER SOFTWARE LICENSES ALONG WITH MAINTENANCE AND TECHNICAL SUPPORT. | $20K |
| Jul 26, 2019 | Department of DefenseNSWC CRANE | N0016419P0404 | 334111 | COMPUTER | $20K |
| Jul 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0279 | 541519 | SPRING CM SOFTWARE LICENSES | $1.9M |
| Jul 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0328 | 541519 | IBM FILENET SOFTWARE MAINTENANCE | $168K |
| Jul 23, 2019 | Department of DefenseNSWC CRANE | N0016419F0151 | 541519 | CAMERA | $56K |
| Jul 23, 2019 | Department of DefenseNSWC CRANE | N0016419F0149 | 541519 | SWITCH | $15K |
| Jul 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0319 | 541519 | REQUIREMENT IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR BRAND NAME IBM QRADAR SECURITY INTELLIGENCE PLATFORM SOFTWARE CURRENTLY IN PRODUCTION AT VA FOR SECURITY INFORMATION AND EVENT MANAGEMENT. | $114K |
| Jul 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0316 | 541519 | 1E APPCLARITY AND ACTIVEEFFICIENCY SOFTWARE LICENSES AND MAINTENANCE | $1.0M |
| Jul 11, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500134 | 541519 | 8 SOLID STATE DRIVES AS REPLACEMENT PARTS FOR THE INFRASTRUCTURE DELL MD3060E EXPANSION STORAGE UNIT USED TO SUPPORT DIVISION'S PROJECT DEVELOPMENT EFFORTS | $15K |
| Jul 1, 2019 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE19F00000032 | 541519 | VMWARE SOFTWARE MAINTENANCE | $254K |
| Jun 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0265 | 541519 | CISCO SWITCHES | $26K |
| Jun 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80125 | 541519 | FY 19 IT EQUIPMENT FOR CLEVELAND FIELD OFFICE PERMANENT LOCATION | $354K |
| Jun 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80124 | 541519 | FY 19 IT EQUIPMENT FOR NEW ORLEANS FIELD OFFICE | $114K |
| Jun 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0244 | 541519 | THIS ACTION IS FOR LIFECYCLE REPLACEMENT OF HARDWARE COMPUTING DEVICES AND VIDEO EDITING SOFTWARE FOR ITWD COURSE DEVELOPERS. | $53K |
| Jun 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80134 | 541519 | SWITCH ACI SOLUTION (NCTR) | $166K |
| May 30, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0376 | 541519 | VOIP PHONES FRESNO VAMC | $14K |
| May 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0220 | 541519 | THIS ACTION IS FOR THE PROCUREMENT OF BRAND NAME CISCO WIRELESS CONTROLLERS TO SUPPORT THE ACTIVATION OF THE VETERANS BENEFIT ADMINISTRATION OFFICE LOCATED IN HUNTINGTON, ALABAMA. | $38K |
| May 20, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0283 | 541519 | LENEL SUBSCRIPTION - METGREEN | $34K |
| May 15, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0184 | 541519 | IGF::OT::IGF VYOPTA VANAL VCARE | $302K |
| May 9, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0109 | 541519 | IP PHONES CISCO 8841 | $29K |
| May 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80081 | 541519 | IT EQUIPMENT FOR ALBUQUERQUE FIELD OFFICE | $142K |
| May 1, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0473 | 541519 | CISCO 80G MODULAR LINECARD | $2.2M |
| May 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80064 | 541519 | IT EQUIPMENT FOR PHOENIX FIELD OFFICE | $114K |
| Apr 25, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400448 | 541519 | DELL EMC SANS HARDWARE | $1.6M |
| Apr 16, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0218 | 541519 | COMPUTER MEMORY RAM | $147K |
| Apr 12, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0009 | 541519 | 81513 | $53K |
| Apr 12, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P00601 | 334118 | FY19-NAV-NNMC | $42K |
| Apr 10, 2019 | Department of DefenseNAVAL WAR COLLEGE | N0012419F0161 | 541519 | RACK PDU | $10K |
| Apr 10, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00036 | 541519 | IT: PURCHASE NETWORK HARDWARE TO INCREASE CAPACITY FOR SPECIAL COLLECTIONS HADOOP PROJECT. THE HARDWARE WILL PROVIDE 25GBPS REQUIRED FOR DATA PROCESSING IN PILOT PROD CURRENTLY RESIDING AT HQ OFFICE VIENNA, VA. | $38K |
| Apr 10, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0263 | 541519 | VTC EQUIPMENT FOR SPOKANE-WALLA WALLA | $20K |
| Apr 8, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0068 | 541519 | TO PROCURE A COMBINER FOR ABAJO PEAK FOR MATI-LA SAL NATIONAL FOREST. | $9K |
| Apr 5, 2019 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0319F0045 | 541519 | DELL POWEREDGE R740 SERVERS | $155K |
| Apr 4, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0258 | 541519 | DELL ULTRASHARP 32 4K USB-C MONITORS | $33K |
| Apr 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0294 | 541519 | CONFERENCE PHONES AND WIRE MIC KITS | $12K |
| Mar 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMJ0068 | 541519 | NONPERSONAL SERVICES FOR SALTSTACK ANNUAL LICENSE RENEWAL AND TEAM SUPPORT | $29K |
| Mar 27, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0112 | 541519 | SURFACE BOOK LAPTOPS AND TABLETS | $24K |
| Mar 26, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0129 | 541519 | FY19 LCD LIFE CYCLE SWITCH REPLACEMENT | $33K |
| Mar 19, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0250 | 541519 | CHEYENNE VOIP EQUIPMENT | $18K |
| Mar 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0268 | 541519 | DELL PRO SUPPORT SERVICES | $59K |
| Mar 15, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0076 | 541519 | ID CARD SCANNERS | $32K |
| Mar 6, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0143 | 541519 | APC NETSHELTER RACKS&PDU'S IGF::OT::IGF | $40K |
| Feb 21, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00039 | 541519 | IT LAN EQUIPMENT FOR DENVER FIELD OFFICE | $146K |
| Feb 14, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0259 | 541519 | SYNCSORT SOFTWARE MAINTENANCE | $40K |
| Jan 24, 2019 | Department of DefenseCOMMANDER | M6785419F5231 | 541519 | RTVN SITE LICENSE | $3.7M |
| Jan 17, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0027 | 541519 | ANNUAL HARDWARE/SOFTWARE MAINTENANCE | $119K |
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