Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 251–300 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50004 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $109K |
| Sep 25, 2024 | Department of DefenseNSWC CRANE | N0016424F0139 | 541519 | RACKMOUNT SERVER | $37K |
| Sep 25, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00471N | 541519 | KEYFACTOR - PUBLIC KEY INFRASTRUCTURE MANAGEMENT SOLUTION (PKI) LICENSES | $585K |
| Sep 25, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20270 | 541519 | CDC MMT ROYBAL AV PARTS | $671K |
| Sep 24, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80363 | 541519 | THE PROJECT OBJECTIVE IS TO UPGRADE MOVEIT SOFTWARE TO THE LATEST VERSION, MIGRATE THE THREE PRODUCTION CONFIGURATIONS OF MOVEIT TRANSFER TO NEW WEB FARM ENVIRONMENTS. MOVEIT APPLICATION WILL BE UPGRADED TO THE LATEST VERSION THAT SATISFIES SPECIF | $25K |
| Sep 24, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0421 | 541519 | NTOPOLOGY SOFTWARE LICENSE RENEWAL U438240 | $31K |
| Sep 24, 2024 | Department of DefenseAMSAM-SPK | H9224124F0068 | 541519 | DELL MONIORS | $157K |
| Sep 24, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00465N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | $3.1M |
| Sep 24, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00464N | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE DELL POWEREDGE FOR OST S-83 SERVER REFRESH EFFORT. THIS CONTRACT IS A RESULT OF METGREEN SOLUTIONS, INC.'S QUOTE NO. 1NR09192024-324747 AND AWARDS $21,713.00 FOR A POP OF 9/24/2024 TO 9/23/2025. | $22K |
| Sep 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0111 | 541519 | TO PURCHASE ARISTA NETWORK SWITCHES TO REPLACE CORE NETWORKING EQUIPMENT OF THE WCDAS, FCDAS, NCEI-MS, NCEI-NC AND STAR NOAA5006 ADMIN LAN SITE LOCATIONS. WE WILL REQUIRE (2 PER SITE) FOR REDUNDANCY FOR THIS PURCHASE REQUEST. THIS IS NECESSARY TO CON | $150K |
| Sep 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0401 | 541519 | EGGPLANT LICENSES 12 MONTHS. | $2.1M |
| Sep 23, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00459N | 541519 | PURCHASE COMPUTERS FOR USE ON THE RESEARCH NETWORK AT TFHRC. | $98K |
| Sep 23, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0053 | 541519 | SOFTWARE | $45K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0357 | 335929 | CABLES FOR THE NATIONAL WEATHER SERVICE (NWS) RADAR OPERATIONS CENTER (ROC). | $67K |
| Sep 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0370 | 541519 | BRAND NAME NETSKOPE LICENSES, 12 MONTH BASE PERIOD OF PERFORMANCE, NO OPTIONS OR OPTIONAL TASKS. | $2.6M |
| Sep 17, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24N50098 | 541519 | TEAMMATE PROCUREMENT. POP: FROM CONTRACT AWARD FOR 1 YEAR. | $103K |
| Sep 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1026 | 541519 | AV VTC EQUIPMENT | $175K |
| Sep 12, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000202 | 541519 | PURCHASE OF CISCO EQUIPMENT AND ASSOCIATED MAINT SUPPORT FOR OCIO/SDS. | $283K |
| Sep 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00379N | 541519 | THIS DELIVERY/TASK ORDER PROCURES DELL POWEREDGE EQUIPMENT FOR FRA SERVER REFRESH AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0312, AND METGREEN QUOTE #1LA09032024-323134. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES AND ATTACHMENT 2 | $262K |
| Sep 11, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0048 | 541519 | REPLACEMENT FOR FAILED UPS. | $47K |
| Sep 11, 2024 | Department of DefenseNSWC CRANE | N0016424FP1555 | 541519 | REQUIRED FOR PRODUCTION IN SUPPORT OF THE AIR EXPENDABLE COUNTERMEASURES 1498 PROJECTS WXRX 4522599164 | $6K |
| Sep 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1233 | 541519 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), AMERICAN POWER CONVERSION (APC) AND UNINTERRUPTIBLE POWER SUPPLY (UPS) ANNUAL MAINTENANCE SUPPORT SERVICES | $70K |
| Sep 11, 2024 | Department of DefenseNSWC CRANE | N0016424F0157 | 541519 | VIDEO ENCODER | $63K |
| Sep 11, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80147 | 541519 | OCIO VTC HARDWARE | $30K |
| Sep 11, 2024 | Department of JusticeFBI-JEH | 15F06722F0001176 | 541519 | RISKVISION LICENSE | $272K |
| Sep 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0547 | 541519 | OWNBACKUP SOFTWARE | $34K |
| Sep 5, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0208 | 541519 | HP LAPTOP PURCHASE | $68K |
| Sep 5, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00346N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REQUIRE THE FULFILLMENT OF DELL EQUIPMENT FOR OST WCF FY24 REFRESH EQUIPMENT. | $459K |
| Sep 4, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G624F50038N | 541519 | DELL SERVERS, WORKSTATIONS, MOBILE WORKSTATIONS, MEMORY UPGRADES, AND SERVICE WARRANTY EXTENSIONS IN SUPPORT OF VOLPE'S DOD MARITIME SAFETY AND SECURITY INFORMATION SYSTEM (MSSIS) PROJECT. | $178K |
| Sep 4, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0170 | 541519 | ZEBRA PRINTERS AND SUPPORTING SUPPLIES. | $43K |
| Sep 4, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0066 | 541519 | FIBER OPTIC INSPECTION SCOPE AND CLEANING KIT | $158K |
| Aug 30, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00120 | 541519 | ACCELLION-KITEWORKS IS A SFTP SOFTWARE THAT ALLOWS BLS TO SECURELY EXCHANGE ENTERPRISE INFORMATION WITH CUSTOMERS, SUPPLIERS, AND PARTNERS ACROSS SILOED THIRD-PARTY COMMUNICATION CHANNELS. | $176K |
| Aug 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0321 | 541519 | MIRANTIS OPSCARE PLUS MANAGED CORE SUPPORT | $81K |
| Aug 30, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50090 | 541519 | SOFTWARE LICENSE MAINTENANCE | $8K |
| Aug 29, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C24FA005 | 541519 | APC RACK MAINTENANCE | $13K |
| Aug 29, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0211 | 541519 | CISCO WIDE AREA NETWORK (WAN) SWITCHES FOR THE SYRACUSE VA MEDICAL CENTER. | $13K |
| Aug 29, 2024 | Department of DefenseCOMMANDER | M6785424F4666 | 541519 | PROCUREMENT OF CISCO SAN ANALYTICS SOLUTION LICENSE FOR THE HYBRID CLOUD SUSTAINMENT. | $19K |
| Aug 28, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0976 | 541519 | CABLE, CAT6A, F/UTP, CMP, CABLE DIAMETER | $207K |
| Aug 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0319 | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $109M |
| Aug 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1092 | 541519 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), OFFICE OF INFORMATION SECURITY (OIS) SERVER ROOM NEW HARDWARE NETBOTZ | $14K |
| Aug 28, 2024 | Department of DefenseNSWC CRANE | N0016424F0145 | 541519 | PRTG 1,000 LICENSE | $20K |
| Aug 27, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0041 | 541519 | INSTALLATION | $57K |
| Aug 27, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0059 | 541519 | MICROWAVE DEVICES | $16K |
| Aug 27, 2024 | Department of DefenseNSWC CRANE | N0016424F0152 | 541519 | CAMEO SYSTEMS MODELER | $14K |
| Aug 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00297N | 541519 | PURCHASE OF ADDITIONAL ARISTA DATA CENTER SWITCHES FOR THE DEPARTMENT. | $359K |
| Aug 26, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400789 | 541519 | DELL POWER PROTECT DATA MANAGER SOFTWARE/LICENSES FOR SCADA | $26K |
| Aug 26, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524K0007 | 541519 | DELL NEW HARDWARE | $208K |
| Aug 26, 2024 | Department of DefenseNSWC CRANE | N0016424F0117 | 541519 | RF SHIELD TEST CELL ENCLOSURE | $33K |
| Aug 23, 2024 | Department of DefenseNSWC CRANE | N0016424FP1554 | 541519 | REQUIRED TO EVALUATE THEIR PERFORMANCE ON A SIMULATED SUBMARINE MAIN STORAGE BATTERY LIFE CYCLE TEST TO DETERMINE WHETHER THEY ARE VIABLE FOR CONSIDERATION AS AN ALTERNATIVE SECOND SOURCE JXMT 4522586158 | $5K |
| Aug 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0200 | 541519 | FORESCOUT APPLIANCES, ASSOCIATED SOFTWARE LICENSES/SUBSCRIPTIONS, SOFTWARE MAINTENANCE, HARDWARE MAINTENANCE, TRAINING AND PREMIUM LEVEL SUPPORT SERVICES | $15M |
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