Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 151–200 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80157 | 541519 | PRINT LOGIC SOFTWARE | $37K |
| Jun 9, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS816 | 541519 | GMRCS HW | $20K |
| Jun 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00242N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CORELIGHT LICENSES. | $208K |
| Jun 6, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877123F0133 | 541519 | APEXSEC DESKTOP ENTERPRISE LICENSE AND MAINTENANCE (STATIC CODE ANALYZER FOR ALL ORACLE APEX APPLICATION BUILDS) TO SUPPORT ENTERPRISE RESOURCE PLANNING - COMMON SERVICES PROGRAM MANAGEMENT OFFICE | $105K |
| Jun 4, 2025 | Department of JusticeFBI-JEH | 15F06724F0001284 | 541519 | TENABLE | $18K |
| Jun 2, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125F0008 | 541519 | ADOBE ACROBAT PRO ENTERPRISE LICENSE | $287K |
| May 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0141 | 541519 | DISCREET INTERNET ACCESS SOLUTION, SILO BY AUTHENTIC8 | $31K |
| May 29, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00033 | 541519 | REQUEST TO PROCURE A RENEWAL OF CITRIX-BRANDED SOFTWARE LICENSE(S) FOR THE JOB CORPS PROGRAM USING PY23/FY24 JOB CORPS OPERATIONS FUNDING. BASE YEAR PERFORMANCE PERIOD SHALL BE APRIL 30, 2024 THROUGH APRIL 29, 2025 WITH 4 CONSECUTIVE 12-MONTH OPTION | $288K |
| May 27, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0327 | 541519 | UNIQUE SPECTRUM ANALYZERS, SOFTWARE-DEFINED RADIOS, LAPTOPS, ANTENNAS, AND THE CORRESPONDING CABLES FOR INTERFACING WITH HIGHLY SPECIALIZED EQUIPMENT. | $181K |
| May 27, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00268N | 541519 | THIS TASK/DELIVERY ORDER PROCURES FY24 VMWARE LICENSE RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0261, AND METGREEN QUOTE #1MG08062024-319041. | $2.2M |
| May 23, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $2K |
| May 22, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0048 | 541519 | REDGATE SQL TOOLBELT RENEWAL | $6K |
| May 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0130 | 541519 | RECURRING SOFTWARE MAINTENANCE NOMAD 1E | $456K |
| May 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA462 | 541519 | DELL PRECISION 7960 RACK WORKSTATIONS | $55K |
| May 21, 2025 | Department of DefenseNSWC CRANE | N0016425FP3369 | 541519 | REQUIRED BY WXRQ MODELING AND SIMULATION TO SUPPORT THE DEVELOPMENT OF CONCEPTS EQUIPMENT AND TEST HARDWARE IN SUPPORT OF THE AIR EXPENDABLE COUNTERMEASURES AIRBORNE EXPENDABLE INFRARED COUNTERMEASURES PROGRAM WXRQ 4522789479 | $970 |
| May 16, 2025 | Department of DefenseNSWC CRANE | N0016422F0059 | 541519 | BRAND NAME OR EQUAL TO CADENCE AS A PRODUCT | $94K |
| May 15, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000394 | 541519 | TITLE: AKAMAI RENEWAL / LN 18.02 REQUESTOR: JOSEPH M PRATT AFT#: AFT25-TC-004454 ITJA#: TCITJA0015943 POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 06/01/2025 | $449K |
| May 14, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00103N | 541519 | THE PURPOSE OF DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR VARONIS ON PREMISE LICENSES. | $172K |
| May 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA445 | 541519 | FORTIMANAGER & FORTIGATE PURCHASE PART 2 | $104K |
| May 6, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0042 | 541519 | WV-NCTC-G30 COMPUTER MONITORS V2 | $14K |
| May 2, 2025 | 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. | $9.0M |
| Apr 30, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18735 | 541519 | TWILIO | $13K |
| Apr 28, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80049 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES UPS MONITORING STRUXUREWARE LICENSES TO SUPPORT THE DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. | $4K |
| Apr 23, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50038 | 541519 | OPTUM360 ENCODER PRO RENEWAL | $27K |
| Apr 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA361 | 541519 | R&S ELEKTRA LICENSE AND DONGLE | $45K |
| Apr 17, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0256 | 541519 | COMMUNICATION HW | $627K |
| Apr 17, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0018 | 541519 | APC MAINTENANCE RENEWAL 2025 | $83K |
| Apr 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA372 | 541519 | FY25 HHP GRAPHPAD SUBSCRIPTIONS 29 ACTIVATIONS | $13K |
| Apr 16, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50040 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $250K |
| Apr 15, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00077N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO ISE CISCO ISE/APEX RENEWAL. | $350K |
| Apr 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0117 | 541519 | IXIA TRAFFIC GENERATOR | $240K |
| Apr 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0098 | 541519 | AUTOMATED CLASSIFICATION SYSTEM | $4.0M |
| Apr 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0018 | 541519 | ANNUAL RENEWAL OF THE MAINTENANCE SUPPORT FOR NOAA/NESDIS FORTINET FIREWALL | $156K |
| Apr 3, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50038 | 541519 | OPTUM360 ENCODER PRO RENEWAL | $75K |
| Apr 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA328 | 541519 | FIBER INFRASTRUCTURE UPGRADE | $51K |
| Apr 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $245 |
| Mar 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA317 | 541519 | SDIL - NEXT GENERATION FIREWALLS | $12K |
| Mar 28, 2025 | Department of DefenseNSWC CRANE | N0016425FP2972 | 541519 | REQUIRED FOR FURTHER ROS LEARNING EDUCATION GXV 4522733762 | $8K |
| Mar 27, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0023 | 541519 | DELL SERVER MAINTENANCE CATALOG ORDER 2 | $71K |
| Mar 26, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77621P0077 | 334310 | HAIVISION SLA | $11K |
| Mar 24, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0059 | 541519 | NUTANIX LICENSE | $88K |
| Mar 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA301 | 541519 | FY25 FORTINET RENEWAL | $22K |
| Mar 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $280 |
| Mar 18, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80041 | 541519 | DOCKER ENTERPRISE LICENSES | $345K |
| Mar 13, 2025 | Department of DefenseNSWC CRANE | N0016425F5123 | 541519 | KEYS, CORES, AND OTHER ASSOCIATED MATERIAL MANUFACTURED BY BEST | $81K |
| Mar 11, 2025 | Department of DefenseNSWC CRANE | N0016425F5118 | 541519 | SAMSUNG OUTDOOR TELEVISIONS P/N: QN75LST9TAFXZA | $12K |
| Mar 4, 2025 | Department of DefenseNSWC CRANE | N0016425PG524 | 335931 | CABLE | $15K |
| Feb 26, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80028 | 541519 | GITLAB LICENSES | $46K |
| Feb 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0069 | 541519 | CORPORATE DATABASE SOFTWARE LICENSES FOR DELPHIX PRODUCTS | $819K |
| Feb 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00059N | 541519 | DOT CATALOG ORDER FOR OCIO COE REPLENISHMENT | $753K |
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