Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 351–400 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0199 | 541519 | VXRAIL MAINTENANCE | $411K |
| Jul 16, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM23F0032 | 541519 | NGINX SOFTWARE LICENSES & PREMIUM SUPPORT | $20K |
| Jul 15, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0291 | 541519 | IBM VIRTUAL DATA POWERS SOFTWARE SUBSCRIPTION&SUPPORT RENEWAL | $173K |
| Jul 12, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0348 | 541519 | FY24 ENTERPRISE DATA MANAGEMENT CENTER SERVICENOW SOFTWARE LICENSE RENEWAL | $45K |
| Jul 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0198 | 541519 | THE RENEWAL OF THE 350 QI MACROS EXCEL ADD-IN SOFTWARE LICENSES WILL ALLOW FOR CONTINUE SUPPORT TO VA. THE PERIOD OF PERFORMANCE SHALL BE 12 MONTHS FROM JULY 21, 2024 THROUGH JULY 21, 2025. | $63K |
| Jul 12, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0080 | 541519 | CISCO'S ADVANCED MALWARE PROTECTION (AMP) | $46K |
| Jul 11, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F00058N | 541519 | BLADE SERVERS AND CHASSIS **VRTC** THIS PROCUREMENT IS A SMALL BUSINESS SET ASIDE THROUGH THE NASA SEWP PROGRAM. THIS PROCUREMENT SEEKS TO REPLACE END-OF-LIFE BLADE SERVERS AND CHASSIS AT THE VEHICLE RESEARCH TEST CENTER (VRTC}. THE BILL-OF-MATER | $416K |
| Jul 11, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0056 | 541519 | THE ISAKSON VA ATLANTA REGIONAL OFFICE HAS A REQUIREMENT TO REPLACE 19INCH COMPUTER MONITORS. | $59K |
| Jul 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0659 | 541519 | VARIOUS HARDWARE | $161K |
| Jul 9, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000164 | 541519 | AD GRID SOFTWARE | $18K |
| Jul 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA839 | 541519 | FOPS ESX HOST HARDWARE REFRESH | $84K |
| Jul 3, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00208N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE NHTSA VRTC FY24 REFRESH EQUIPMENT ORDER. | $38K |
| Jul 3, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0242 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION & TECHNOLOGY (OI&T), END USER OPERATION (EUO) HAS A REQUIREMENT TO RENEW THE HARDWARE MAINTENANCE OF VBRICK BRAND NAME HARDWARE. | $45K |
| Jul 3, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00211N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REQUIRE THE FULFILLMENT OF DELL EQUIPMENT FOR THE OST TSI EQUIPMENT PURCHASE. | $38K |
| Jul 2, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0691 | 541519 | ISOLATION AMPLIFER | $7K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0400 | 334310 | VTC EQUIPMENT | $17K |
| Jul 2, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0067 | 334111 | ZION ADP REPLACE HQ SERVER | $15K |
| Jul 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0257 | 541519 | NUVOLO MAINTENANCE FOR HEALTHCARE TECHNOLOGY MANAGEMENT FOR LICENSE ENTITLEMENTS. | $1.3M |
| Jul 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0329 | 541519 | VA OIT REQUIRES A TRUSTED INTERNET CONNECTION FULL PACKET CAPTURE SOLUTION. | $1.0M |
| Jul 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00197N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE FHWA WFL FY24 REFRESH EQUIPMENT ORDER. | $201K |
| Jul 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00198N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE FHWA CFL FY24 REFRESH EQUIPMENT ORDER. | $211K |
| Jul 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00195N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE OST-R FY24 REFRESH EQUIPMENT ORDER. | $98K |
| Jun 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0115 | 541519 | IBM COGNOS ANALYTICS | $4K |
| Jun 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0099 | 541519 | EGGPLANT SOFTWARE | $454K |
| Jun 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00183N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ADDITIONAL REDHAT ENTERPRISE LINUX (RHEL) EXTENDED LIFE CYCLE SUPPORT LICENSES. | $34K |
| Jun 25, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000231 | 541519 | PROCURE SIX COBALT STRIKE STANDARD LICENSE SUBSCRIPTIONS APPLICATION TO SUPPORT RED TEAM EXERCISES WITH THREAT EMULATION AND COMMAND AND CONTROL CAPABILITIES | $38K |
| Jun 25, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00408N | 541519 | TO ESTABLISH A MULTI-YEAR AWARD FOR VARONIS SOFTWARE. | $44K |
| Jun 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0156 | 541519 | SECURE CONNECTION CAPABILITIES FOR DOWNLOADING OF SOFTWARE UPDATES AND/OR THE UPLOADING OF DIAGNOSTIC INFORMATION. THIS REQUIREMENT IS FOR OEM SOFTWARE LICENSE INCREASE AND ANNUAL SOFTWARE MAINTENANCE SUPPORT. | $143K |
| Jun 21, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00168N | 541519 | THE ORDER PROCURES F5 MODULE LICENSES FOR BIG-IP SERVICES TO SUPPORT DOT DATA FARMS. THIS CONTRACT IS A RESULT OF METGREEN SOLUTIONS, INC.'S QUOTE NO. 1MG05282024-310185 AND AWARDS $25,664.00 FOR A PERIOD OF PERFORMANCE OF 6/26/2024 TO 6/25/2025 | $26K |
| Jun 21, 2024 | Department of DefenseNSWC CRANE | N0016424F0101 | 541519 | PAESSLER PRTG | $22K |
| Jun 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0195 | 541519 | TELEFORM SOFTWARE MAINTENANCE | $23K |
| Jun 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $2K |
| Jun 13, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0188 | 541519 | IBM MIDDLEWARE UPGRADE | $262K |
| Jun 12, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00512 | 541519 | CORE IMPACT PRO SOFTWARE RENEWAL | $34K |
| Jun 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $330 |
| Jun 12, 2024 | Department of DefenseNSWC CRANE | N0016424F0090 | 541519 | DUAL WIDEBAND AMPLIFIER | $29K |
| Jun 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0168 | 541519 | BURP SUITE ENTERPRISE EDITION 1-YEAR LICENSE, WITH 20 CONCURRENT SCANS (GROW LEVEL) | $19K |
| Jun 7, 2024 | Department of DefenseNSWC CRANE | N0016423F0081 | 541519 | PTRG LICENSES AND RENEWALS | $136K |
| Jun 6, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0444 | 541519 | WAN EQUIPMENT | $18K |
| Jun 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0212 | 541519 | REQUIREMENT IS FOR BRAND NAME SWIMLANE SECURITY ORCHESTRATION AUTOMATION AND RESPONSE (SOAR) | $1.9M |
| Jun 3, 2024 | Department of DefenseNSWC CRANE | N0016422F0059 | 541519 | BRAND NAME OR EQUAL TO CADENCE AS A PRODUCT | $99K |
| May 31, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80169 | 541519 | UPS BATTERY REFRESH | $46K |
| May 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0162 | 541519 | CISCO MERAKI LICENSE RENEWAL | $5K |
| May 30, 2024 | Department of DefenseFA3030 17 CONS CC | FA303022F0046 | 541519 | UPS MAINTENANCE | $22K |
| May 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0143 | 541519 | BRAND NAME SHERPA SOFTWARE DISCOVERY ATTENDER SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT. | $118K |
| May 28, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0410 | 541519 | COMPONENTS FOR COMPLETE CONFERENCING SYSTEM AUDIOVISUAL REFRESH IAW DIA/DISA REQUIREMENTS. | $58K |
| May 24, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50056 | 541519 | SOFTWARE | $17K |
| May 23, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0368 | 541519 | VARIOUS COMPUTER EQUIPMENT | $13K |
| May 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA673 | 541519 | VERITAS NETBACKUP APPLIANCE & ESSENTIAL APPLIANCE SUPPORT RENEWAL | $13K |
| May 21, 2024 | 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. | $11M |
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