Federal Contractor Profile
Metgreen Solutions INC
$1.2B obligated·1,181 awards·29 agencies·31 NAICS
Federal Contracts
Showing contracts 401–450 of 1,590 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA032 | 541519 | AWARD OF FORTINET MAINTENANCE RENEWAL | $375K |
| May 15, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA611 | 541519 | FY24 VERITAS NETBACKUP SUPPORT RENEWAL | $67K |
| May 15, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0152 | 541519 | NOMAD RECOMPETE | $486K |
| May 15, 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 | $402K |
| May 14, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0137 | 541519 | DRAGON PROFESSIONAL | $49K |
| May 13, 2024 | Department of DefenseNSWC CRANE | N0016424F0082 | 541519 | SINGLE USER PERPETUAL LICENSE | $31K |
| May 6, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0510014 | 541519 | SOFTWARE REQUIRED TO RESEARCHING CODES FOR MEDICAL BENEFITS. | $17K |
| May 2, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281624F0028 | 541519 | APC BY SCHNEIDER ELECTRIC - APC UPS PROTECTION PLAN - RACK PDU, SWITCHED, ZERO U, 20A, 200/208V, C13 AND C19. COMES WITH 225 CPP CREDITS WITH FREIGHT. POP IS 1 AUG 2024 - 31 JUL 2025. | $61K |
| May 2, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400878 | 541519 | PHOENIX ENTERPRISE STORAGE & BACKUP HARDWARE REFRESH | $542K |
| May 2, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281624F0029 | 541519 | SCHNEIDER ADVANTAGE ULTRA SERVICE PLAN AND PROCURE A BATTERY REPLACEMENT FOR 10 SYMMETRA PX40S (8 IN NIPR, 2 IN SIPR). 1 YEAR ADVANTAGE ULTRA SERVICE PLAN FOR 1 SYMMETRA PX UPS 40KVA 40 AND/OR PDU | $47K |
| May 1, 2024 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243224FNE400128 | 541519 | METGREEN SOLUTIONS VMWARE SUPPORT RENEWAL | $37K |
| Apr 24, 2024 | Department of DefenseNSWC CRANE | N0016424F0078 | 541519 | BRAND NAME OR EQUAL TO IAW SALIENT DAUGHTERBOARD | $42K |
| Apr 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0092 | 541519 | IXIA HARDWARE AND SOFTWARE MAINTENANCE | $1.1M |
| Apr 23, 2024 | Department of DefenseNSWC CRANE | N0016424F0073 | 541519 | PTZ DOME CAMERAS FOR THORS HAMMER | $3K |
| Apr 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0117 | 541519 | IXIA TRAFFIC GENERATOR | $1.8M |
| Apr 18, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00107N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ELASTIC SEARCH LOGGING LICENSES REQUIRED TO INTEGRATE INTO DOT'S CLOUD SOLUTIONS. | $518K |
| Apr 18, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FK012 | 541519 | PODIUM EQUIPMENT | $42K |
| Apr 17, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00106N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE RENEWAL FOR ZOOM. | $473K |
| Apr 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1241 | 541519 | AVEPOINT SOFTWARE RENEWAL | $124K |
| Apr 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $1K |
| Apr 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0029 | 541519 | SEWP AWARD FOR ENTERPRISE SAAS COLLABORATION TOOL | $231 |
| Apr 16, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00105N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IPV6 SUPPLIES/EQUIPMENT. | $380K |
| Apr 12, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00283006 | 541519 | NEW PURCHASE OF OKTA LICENSES AND PROFESSIONAL SERVICES POP: DOA+1 YEAR (POTENTIAL POP: 5/15/2021-5/14/2022) ACQ-21-1446 PROD ID: 4EI.408 IEO REQ 3081 | $2.0M |
| Apr 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA487 | 541519 | COMMVAULT SOFTWARE PREMIER SUPPORT RENEWAL | $60K |
| Apr 12, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400872 | 541519 | PHOENIX ENTERPRISE STORAGE & BACKUP HARDWARE REFRESH | $646K |
| Apr 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0272 | 541519 | FY24 APC SCHNEIDER MAINTENANCE | $132K |
| Apr 11, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R24F00000017 | 541519 | OIT PURCHASE OF NEW COURT COMMUNICATIONS EQUIPMENT AND NEW COURT HARDWARE (DAR, VTC, SWITCHES, VOIP) | $622K |
| Apr 10, 2024 | Department of DefenseNSWC CRANE | N0016424F0052 | 541519 | CCTV HD CAMERA | $1K |
| Apr 5, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000074 | 541519 | TRELLIX LICENSES 04/09/2024 - 04/08/2025 | $47K |
| Apr 3, 2024 | Department of DefenseNSWC CRANE | N0016424F0065 | 541519 | PCIE-GPIB INTERFACE CARD | $12K |
| Apr 3, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18735 | 541519 | TWILIO | $12K |
| Apr 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0080 | 541519 | COBALT STRIKE 12 MONTH LICENSES. | $29K |
| Mar 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0028 | 541519 | CYBERARK PRIVILEGE ACCT SECURITY (PAS) MAINTENANCE. | $770K |
| Mar 28, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80157 | 541519 | PRINT LOGIC SOFTWARE | $34K |
| Mar 28, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0685 | 541519 | UPS EQUIPMENT, INSTALLATION AND ANNUAL MONITORING | $219K |
| Mar 27, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0048 | 541519 | PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) SERVER RACK ENCLOSURES - CABINETS | $992K |
| Mar 26, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0023 | 541519 | DELL SERVER MAINTENANCE CATALOG ORDER 2 | $71K |
| Mar 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA412 | 541519 | NIAGARA NETWORKS BASIC ANNUAL SERVICE PACKAGE RENEWAL | $13K |
| Mar 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA433 | 541519 | VERITAS NETBACKUP ENTERPRISE XPLAT | $62K |
| Mar 26, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400552 | 541519 | PRINTERLOGIC LICENSE RENEWAL FOR POP 5/21/2024-5/20/2025. | $18K |
| Mar 25, 2024 | Department of DefenseNSWC CRANE | N0016424F0042 | 541519 | SUBSCRIPTION - TERM | $16K |
| Mar 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0071 | 541519 | CDC CISCO NETWORK SWITCHES | $24K |
| Mar 22, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00050 | 541519 | CHROMEBOOK LAPTOPS FOR OCC HIGH SCHOOL SENIOR INTERNSHIP PROGRAM | $21K |
| Mar 21, 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 | $3.0M |
| Mar 20, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0284 | 541519 | CENTRAL TEXAS VHCS HAS A REQUIREMENT FOR CISCO WIDE AREA NETWORK SWITCHES SYSTEM, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTIES. | $37K |
| Mar 20, 2024 | Department of DefenseNSWC CRANE | N0016424F0051 | 541519 | BRAND NAME OR EQUAL TO CISCO C9300-48S-A | $22K |
| Mar 18, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA393 | 541519 | TRIPWIRE ENTERPRISE ANNUAL SOFTWARE LICENSES RENEWALS | $13K |
| Mar 14, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1150 | 541519 | INTEGRATED DEVELOPMENT ENVIRONMENT (IDE) 1 YEAR FLOATING NODE. | $3K |
| Mar 14, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0049 | 541519 | THE VA EHRM-IO HAS A REQUIREMENT FOR ANNUAL SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPORT FOR THE BRAND NAME SOUTH RIVER TECHNOLOGIES TITAN FTP SERVER SOFTWARE. | $6K |
| Mar 13, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0092 | 541519 | TELECONFERENCE EQUIPMENT FOR SAN DIEGO VHA. | $127K |
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