Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 301–350 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0305 | 541519 | MICRO FOCUS REFLECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $9.3M |
| Aug 22, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400377 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -BREACH ATTACK SIMULATOR | $148K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0573 | 541519 | 50 MONITORS | $38K |
| Aug 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0375 | 541519 | RED SEAL PRODUCTS AND MAINTENANCE | $8.6M |
| Aug 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0408 | 541519 | REQUIREMENT FOR BRAND NAME PALO ALTO NETWORKS TRAINING AND CONSULTING SERVICES FOR EXISTING PALO ALTO FIREWALL NETWORKS SECURITY EQUIPMENT AND ASSOCIATED HARDWARE. | $855K |
| Aug 21, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00051 | 541519 | DELL DOCKING STATIONS | $16K |
| Aug 20, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00290N | 541519 | 2024 REFRESH ORDER OF DELL POWEREDGE SERVERS FOR OST PINEY POINT. THIS CONTRACT IS A RESULT OF METGREEN SOLUTIONS, INC.'S QUOTE NO. 1MG07262024-316849 AND $23,599.00 FOR A POP OF 8/26/24 TO 8/25/25. | $24K |
| Aug 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0060 | 541519 | FIBER OPTIC TESTING EQUIPMENT | $34K |
| Aug 19, 2024 | Department of Transportation693JK4 OST | 693JK424F75037N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD METGREEN SOLUTIONS INC FOR THE PURCHASE OF DELL EMC S5224F-ON NETWORK SWITCH IN THE AMOUNT OF $24,162.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 312009. | $24K |
| Aug 19, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00289N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE DELL POWEREDGE SERVERS FOR THE OST I&O SERVER REFRESH EFFORT. SERVERS ARE APPROACHING END-OF-LIFE AND NEED REPLACEMENT. NEED BY: 9/30/2024 ASSOCIATED WORK ORDERS: N/A | $176K |
| Aug 19, 2024 | Department of DefenseNSWC CRANE | N0016424FP1553 | 541519 | REQUIRED FOR THE TAPERED CHAMBER REFRESH AND THE ANTENNA UNITS 1 4 REPAIR FAULT ISOLATION TESTING WXSXM 4522580783 | $3K |
| Aug 16, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00281N | 541519 | 2024 REFRESH EQUIPMENT ORDER FOR PHMSA AND A FFP DELIVERY ORDER UNDER DOT'S NASA SEWP EQUIPMENT CATALOG. THIS CONTRACT IS A RESULT OF METGREEN'S QUOTE NO. 1LA08072024-318722 AND AWARDS $580,390.31 FOR A POP OF 08/26/2024 - 08/25/2025. | $580K |
| Aug 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0057 | 541519 | ESECC AUTOMATED TOOL | $40K |
| Aug 16, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400613 | 541519 | DELL RESEARCH COMPUTERS AND MONITORS | $47K |
| Aug 16, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400925 | 541519 | TO ACQUIRE VMWARE CLOUD FOUNDATION 5 ONE YEAR SUBSCRIPTION | $478K |
| Aug 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724P000058 | 449210 | THE PURPOSE OF THIS REQUISITION IS TO FUND THE PROCUREMENT OF A TOTAL OF FIVE (5) CRADLEPOINT ROUTER E3000-FIPS WITH 3 YEAR ECM LICENSES AND ASSOCIATED HARDWARE TO BE DELIVERED TO THE FOLLOWING ADDRESS. FIVE (5) CRADLEPOINT TAA COMPLIANT 3-YEAR N | $28K |
| Aug 16, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000042 | 541519 | VTC REFRESH | $259K |
| Aug 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0250 | 541519 | ISX SERVER MAINTENANCE | $13K |
| Aug 16, 2024 | Department of DefenseNSWC CRANE | N0016424F0136 | 541519 | ALLIANCE ATE VELOCITY SOFTWARE TOOLS | $50K |
| Aug 15, 2024 | 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. | $1.9M |
| Aug 14, 2024 | Department of Transportation693JK4 OST | 693JK424F75039N | 541519 | THE PURPOSE OF DELIVERY ORDER NNG15SD87B - 693JK424F75039N TO METGREEN SOLUTIONS IS FOR THE PURCHASE OF DELL UNITY XT 480 ARRAYS IN THE AMOUNT OF $430,849.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311881. | $431K |
| Aug 13, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00266N | 541519 | THIS DELIVERY ORDER PROCURES DELL POWEREDGE R450 SERVERS AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ # WC2024S80CIOK0397, AND METGREEN QUOTE #1AK08052024-318689. SEE ATTACHMENT 1- CONTRACT CLAUSES FOR FURTHER DETAILS. | $21K |
| Aug 13, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0528 | 541519 | NUVOLO SOFTWARE MAINTENANCE | $275K |
| Aug 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $3K |
| Aug 12, 2024 | Department of DefenseCOMMANDER | M0026424F0275 | 541519 | ADOBE ACROBAT PRO AND CREATIVE CLOUD ENTERPRISE LICENSES | $36K |
| Aug 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0274 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE BRAND NAME FORESCOUT HARDWARE MAINTENANCE. | $497K |
| Aug 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0271 | 541519 | LEXINGTON VAMC CISCO PHONES AND FLUKE TESTING KITS | $47K |
| Aug 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB072 | 541519 | VERITAS NETBACKUP SUPPORT | $152K |
| Aug 9, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0575 | 541519 | SM-X-16G4M2X 16 PORT MODULE | $29K |
| Aug 6, 2024 | Department of Transportation693JK4 OST | 693JK424F65010N | 541519 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO AMEND THE PR TO ADD FUNDING OF $173,278.00 FOR CONTRACT AWARD, UPDATE THE PERIOD OF PERFORMANCE TO 8/2/2024 THROUGH 8/1/2025, WITH VENDOR METGREEN SOLUTIONS. 1. CLIN 0001 IS AMENDED TO OBLIGATE $86, | $173K |
| Aug 5, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0242 | 541519 | THE VETERANS AFFAIRS (VA) CYBER SECURITY OPERATION CENTERS (CSOC), DIGITAL MEDIA AND MALWARE ANALYSIS (DMMA) TEAM HAS A REQUIREMENT FOR TWO (2) SERVERS FOR FORENSIC ANALYTICS. | $70K |
| Aug 5, 2024 | Department of DefenseNSWC CRANE | N0016424FP1387 | 541519 | REQUIRED TO CONTAIN SOFTWARE LICENSE TO BE MOVED TO DIFFERENT LAPTOPS IN SUPPORT OF RFBU SSA WXPS 4522568709 | $4K |
| Aug 5, 2024 | Department of Transportation693JK4 OST | 693JK424F75029N | 541519 | THE PURPOSE OF DELIVERY ORDER NNG15SD87B - 693JK424F75029N IS TO REQUEST A NEW AWARD TO METGREEN SOLUTIONS FOR THE PURCHASE OF VMWARE CLOUD FOUNDATION 5 IN THE AMOUNT OF $130,560.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311886 FOR PERIOD OF PER | $131K |
| Aug 5, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0136 | 541519 | TDL INTEGRATION - AFPTU - PRIME - SOFTWARE UPGRADES | $341K |
| Aug 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00364N | 541519 | VARONIS SYSTEMS SOFTWARE SUPPORT | $1.0M |
| Aug 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0049 | 541519 | CYBERARK PRIVILEGE ACCOUNT SECURITY MAINTENANCE | $96K |
| Jul 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB006 | 541519 | FY24 FORTINET FEDERAL | $24K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424F4021 | 541519 | INTEL ONE API SUPPORT | $24K |
| Jul 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0256 | 541519 | THE PROCUREMENT OF BRAND NAME CELONIS PROCESS INTELLIGENCE MINING TOOL. | $230K |
| Jul 30, 2024 | 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 | $103K |
| Jul 26, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0210 | 541519 | NUANCE MAINTENANCE AND SOFTWARE LICENSES RENEWAL BASE PLUS 2 12-MONTH OPTIONS. | $380K |
| Jul 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA945 | 541519 | FY24 CLARITY PPM LICENSE RENEWAL | $159K |
| Jul 24, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00242N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CORELIGHT LICENSES. | $208K |
| Jul 24, 2024 | Department of DefenseNSWC CRANE | N0016424F0101 | 541519 | PAESSLER PRTG | $19K |
| Jul 23, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00239N | 541519 | THIS PROCURES DELL EMC IDPA HARDWARE & 12TB EXPANSION FOR FHWA DATA SYSTEM UPGRADES & INCREASED STORAGE. THIS CONTRACT RESULTS FROM METGREEN SOLUTIONS' QUOTE # 1MG07202024-316166 AND AWARDS $28,406 FOR A POP OF 7/29/24 - 7/28/25. | $28K |
| Jul 19, 2024 | Department of JusticeFBI-JEH | 15F06724F0001284 | 541519 | TENABLE | $17K |
| Jul 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0199 | 541519 | VXRAIL MAINTENANCE | $411K |
| Jul 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0840 | 541519 | EXTREME NETWORKS QSFP+ TRANSCEIVER | $26K |
| Jul 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0104 | 541519 | THIS REQUIREMENT IS FOR MONSTER GOVERNMENT SOLUTIONS, LLC BRAND NAME OR EQUAL AUTOMATED CLASSIFICATION SYSTEM | $168K |
| Jul 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0098 | 541519 | 3 12 MONTH DEVEXPRESS SUBSCRIPTIONS. | $8K |
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