Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 1,551–1,590 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0092 | 541519 | TELECOM EQUIPMENT FOR SUMNER CO. ACTIVATION | $49K |
| Dec 20, 2018 | Department of DefenseNSWC CRANE | N0016419F0019 | 541519 | 3D COMPUTER SYSTEM | $8K |
| Nov 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0317 | 541519 | NVIVO 12 LICENSE UPGRADE | $16K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FG057 | 541519 | ELECTRONIC COUNTERMEASURES COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $24K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F1069 | 541519 | 208V UPS (UNINTERRUPTED POWER SUPPLY) REPLACEMENT BATTERY CARTRIDGE | $27K |
| Sep 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4512 | 541519 | WIRELESS ACCESS POINTS | $46K |
| Sep 24, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2989 | 541519 | DELL LAPTOPS | $14K |
| Sep 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1682 | 541519 | IGF::OT::IGF CISCO | $948K |
| Sep 21, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2986 | 541519 | NETWORK SWITCHES FOR GRAND PRAIRIE CBOC, TX | $32K |
| Sep 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0627 | 541519 | CISCO VOICE OVER INTERNET PROTOCOL (VOIP) TELEPHONES | $88K |
| Sep 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0616 | 541519 | NA | $12K |
| Sep 13, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0297 | 541519 | TB SATA HD HARDWARE | $42K |
| Sep 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2915 | 541519 | 24 SOLID STATE DRIVES | $10K |
| Sep 5, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41818FTM740014 | 541519 | THIS ORDER IS IN ACCORDANCE WITH NASA SEWP NNG15SD37B QUOTE#RFQ 101057 1LA09022018-101057 | $16K |
| Sep 5, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F3267 | 541519 | CISCO SWITCHES AND ACCESSORIES | $26K |
| Sep 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0577 | 541519 | APC BATTERY MAINTENANCE | $8K |
| Aug 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0566 | 541519 | CISCO SWITCHES | $35K |
| Aug 24, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2886 | 541519 | CISCO WLAN EQUIPMENT VA SPOKANE HEALTH CARE SYSTEM | $47K |
| Jul 19, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4406 | 541519 | DELL PRECISION TOWERS 5810 | $32K |
| Jul 13, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F4322 | 541519 | LENEL SSA SUBSCRIPTION | $23K |
| Jul 9, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01164 | 541519 | 18 NAV FCRHC MIS 4YLCP ADD'L COMPUTERS DELL | $94K |
| Jul 3, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0407 | 541519 | ENVIRONMENTAL SENSOR SYSTEM COMPONENTS | $59K |
| Jul 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2775 | 541519 | IGF::CL::IGF DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO), DEMAND MANAGEMENT TOOLS AND OPEN SOURCE DIVISION, REQUIRES THE EXTENSION OF CURRENT BRAND NAME DELL AND HP SERVER HARDWARE WARRANTY AND SOFTWARE MAINTENANCE AT THE HINES, ILLINOIS (IL) DATA CENTER TO MEET THE CONTINUOUS READINESS IN INFORMATION SECURITY PROGRAM (CRISP) AND TECHNICAL REFERENCE MANUAL REQUIREMENTS. | $49K |
| Jul 2, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4328 | 541519 | NOTEBOOKS | $24K |
| Jun 28, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0398 | 541519 | DISCOVERY ATTENDER SOFTWARE AND TECHNICAL SUPPORT | $21K |
| Jun 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2764 | 541519 | IGF::OT::IGF DOT MATRIX PRINTER | $4K |
| Jun 20, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2771 | 541519 | CISCO VOIP EQUIPMENT FOR EL PASO HEALTH CARE SYSTEM | $26K |
| Jun 5, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0584 | 541519 | CISCO NETWORK SWITCH | $10K |
| Jun 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2738 | 541519 | ::IGF::OT::IGF DELIVERY ORDER FOR 12 CISCO IP PHONES. | $9K |
| May 17, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F1069 | 541519 | 208V UPS (UNINTERRUPTED POWER SUPPLY) REPLACEMENT BATTERY CARTRIDGE | $27K |
| May 15, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F1352 | 541519 | CISCO CATALYST 3850 SWITCHES FOR VAMC MANCHESTER, NH | $54K |
| May 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0259 | 541519 | SYNCSORT SOFTWARE MAINTENANCE | $40K |
| May 7, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000553 | 541519 | IGF::OT::IGF (34) REPLACEMENT STANDALONE LAPTOPS FOR NID - IT. | $84K |
| Apr 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0268 | 541519 | DELL PRO SUPPORT SERVICES | $59K |
| Apr 5, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F2085 | 541519 | INTERNET PROTOCOL PHONES AND ANCILLARY ITEMS | $39K |
| Apr 3, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0240 | 541519 | FORENSICS DUPLICATOR | $7K |
| Mar 28, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0998 | 541519 | POWER PACK FOR 1000 BUSES AND 1 USER | $11K |
| Mar 8, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18P0177 | 541519 | QI MACROS EXCEL ADD-INN SOFTWARE | $16K |
| Feb 28, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0027 | 541519 | ANNUAL HARDWARE/SOFTWARE MAINTENANCE | $287K |
| Feb 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0144 | 541519 | IDERA SQL DIAGNOSTIC MANAGER | $46K |
Get Alerted Before Metgreen Solutions INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free