Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 201–250 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1003 | 541519 | LICENSE SUPPORT RENEWAL REQUIRED FOR MULTIPLE U.S. NAVY CENTER FOR INFORMATION WARFARE TRAINING SITE SERVERS, SERVER SUPPORT AND SECURITY. | $44K |
| Feb 21, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000078 | 541519 | FACILITY UPS BATTERY REPLACEMENT | $259K |
| Feb 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $2K |
| Feb 19, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0017 | 541519 | UPS MAINTENANCE CONTRACT | $29K |
| Feb 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0063 | 541519 | SURVEY-BASED-RESEARCH PLATFORM AND PLATFORM MANAGEMENT | $1.1M |
| Feb 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0153 | 541519 | CRADLEPOINT NETCLOUD MOBLE ESSENTIALS PLAN | $115K |
| Feb 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0047 | 541519 | OPTUM SOFTWARE LICENSES, MAINTENANCE, AND DATA FILE SUBSCRIPTIONS FOR VA FINANCIAL SERVICES CENTER. | $166K |
| Feb 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0422 | 541519 | (1) YEAR ADVANTAGE ULTRA SERVICE PLAN FO | $61K |
| Feb 12, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0095 | 541519 | SPACE MANAGEMENT SOFTWARE LICENSE | $71K |
| Feb 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0010 | 541519 | CYBERARK | $1 |
| Feb 10, 2025 | Department of DefenseNSWC CRANE | N0016425FP2859 | 541519 | REQUIRED FOR RDTE MACHINES IN SUPPORT OF THE ASSAULT SURVIVABILITY OPTIMIZATION PROGRAM WXRQ 4522710009 | $4K |
| Feb 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0010 | 541519 | CYBERARK | $303K |
| Feb 7, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00048N | 541519 | THIS PURCHASE IS FOR THE VOLPE FY25 END-USER REFRESH EQUIPMENT. | $564K |
| Feb 7, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1010 | 541519 | LABVIEW | $19K |
| Feb 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA186 | 541519 | FORTINET SWITCH AND SERVICES | $169K |
| Jan 31, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00039N | 541519 | THE PURPOSE OF THIS REQUEST IS TO PURCHASE SWITCHES TO ALLOW CONNECTIONS OF NEW SERVERS IN THE PRIMARY DATA CENTER TO THE STORAGE FARM. | $220K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6230623F0019 | 541519 | GOLD-ASH-4TB-100 | $64K |
| Jan 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0384 | 541519 | THREAT INTELLIGENCE PLATFORM | $271K |
| Jan 30, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000042 | 541519 | VTC REFRESH | $2K |
| Jan 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0028 | 541519 | CYBERARK PRIVILEGE ACCT SECURITY (PAS) MAINTENANCE. | $1.2M |
| Jan 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00045N | 541519 | TO PROCURE A SERVER FOR PHMSA'S ARCGIS MIGRATION. | $76K |
| Jan 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $11K |
| Jan 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $22K |
| Jan 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA150 | 541519 | VERITAS ANNUAL SUBSCRIPTION RENEWAL | $22K |
| Jan 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR705 | 541519 | CA BROADCOM GEN | $54K |
| Dec 23, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0016 | 541519 | APC POWER MAITENANCE | $20K |
| Dec 20, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA079 | 541519 | FORTINET MAINTENANCE RENEWAL | $2.0M |
| Dec 13, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00021N | 541519 | THIS ORDER IS IN SUPPORT OF THE OCIO'S PURCHASE FOR SUPPORTING AND MAINTAINING THE EXISTING NETWORK INFRASTRUCTURE FOR THE COE. | $194K |
| Dec 6, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00004N | 541519 | HARDWARE AND SOFTWARE FOR MEDIA DATA CENTER, UNITED STATES MERCHANT MARINE ACADEMY. | $4.3M |
| Dec 4, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0040 | 541519 | NASA SEWP DELIVERY ORDER AWARD FOR ENTRUST PKI SUBSCRIPTIONS AND PLATINUM SUPPORT | $1.1M |
| Dec 4, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA066 | 541519 | THIS TASK ORDER IS TO VERITAS SUPPORT SERVICES RENEWAL PER THE ATTACHED QUOTE # 1NR11042024-328231 DATED 11/04/2024. | $358K |
| Nov 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $381K |
| Nov 21, 2024 | 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) | $17M |
| Nov 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $236K |
| Nov 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0028 | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $41K |
| Nov 7, 2024 | 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 | $8.8M |
| Nov 1, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000087 | 541519 | FY25 TEAMSITE | $207K |
| Oct 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA056 | 541519 | FY25 BROADCOM MAINTENANCE RENEWAL | $190K |
| Oct 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0030 | 541519 | NAVO POPS HPC STORAGE LCR | $500K |
| Oct 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0016 | 541519 | OPEN LOGIC SUPPORT FOR APACHE TOMCAT | $77K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0304 | 541519 | BRAND NAME SECURE SHELL (SSH) COMMUNICATIONS SECURITY TECTIA SOFTWARE MAINTENANCE | $28K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0008 | 541519 | ROCKET SOFTWARE AND MAINTENANCE | $633K |
| Sep 30, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0053 | 541519 | SOFTWARE | $41K |
| Sep 30, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00173N | 541519 | UPS REFRESH FOR FIELD | $52K |
| Sep 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1026 | 541519 | AV VTC EQUIPMENT | $224 |
| Sep 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00486N | 541519 | THIS PR IS FOR THE PROCUREMENT EFFORT THE OCIO WILL PURCHASE THE DELL EMC UNITY EQUIPMENT AND MAINTENANCE OF THE STORAGE DEVICES FOR THE STORAGE INFRASTRUCTURE MODERNIZATION PROJECT (SMABU) UNDER THE BRAND NAME DELL EMC. A DELL EMC BRANDED SYSTEM IS | $1.5M |
| Sep 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00487N | 541519 | THIS ORDER WILL PURCHASE DELL EMC UNITY STORAGE EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT. THE EQUIPMENT WILL REQUIRE DELIVERY WITHIN 90 DAYS, AND THE ACCOMPANYING SOFTWARE AND SUPPORT WILL HAVE AN ANTICIPATED PERIOD OF PERFORMANCE OF THE TASK ORD | $1.1M |
| Sep 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00479N | 541519 | DELL CONNECTRIX DS-6630B V2 SWITCHES | $651K |
| Sep 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00482N | 541519 | TO ACQUIRE DELL HARDWARE FOR THE FY24 FHWA SERVER REFRESH | $780K |
| Sep 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS215 | 541519 | CABLE ASSEMBLY | $250K |
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