Contractor
METGREEN SOLUTIONS INC
- UEI
- J4TDZHLCUGW3
- Parent UEI
- J4TDZHLCUGW3
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 10, 2015 to Sep 24, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C10B26F0434 NUVOLO OT SUBSCRIPTIONS | Department of Veterans Affairs | NE | Sep 24, 2026 | $4,799,895 |
| 36C10B23F0319 SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | Department of Veterans Affairs | NE | Sep 19, 2023 | $389,497,831 |
| 19AQMM26F1465 BELKIN SWITCHES | Department of State | NE | Sep 20, 2026 | $163,944 |
| 36C10M26F50065 NUTANIX AI HCI EXPANSION | Department of Veterans Affairs | NE | Sep 18, 2026 | $3,813,749 |
| 36C10B26F0405 CRPCC IN ALBUQUERQUE, NEW MEXICO REQUIRES BRAND NAME IDEAGEN QUALITY MANAGEMENT SYSTEM, AND SUPPORT | Department of Veterans Affairs | NM | Sep 18, 2026 | $302,233 |
| 693JJ126F00111N THIS ORDER IS ISSUED FOR THE ANNUAL RENEWAL OF ELASTIC SEARCH LOGGER REQUIREMENT. | Department of Transportation | DC | Sep 17, 2026 | $1,999,950 |
| 2032H524F00012 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) | Department of the Treasury | MD | Oct 1, 2023 | $49,302,710 |
| 89503026FWA401224 VMWARE LICENSES - TO CO-TERM EXISTING CORES FOR SCADA | Department of Energy | CO | Sep 16, 2026 | $374,185 |
| 2099CE26F00021 ENCRYPTED SSD DRIVES | Unresolved | NE | Sep 15, 2026 | $33,150 |
| 36C24126N0914 JERON NURSE CALL SYSTEM UPGRADE | Department of Veterans Affairs | NE | Sep 15, 2026 | $233,345 |
| NNG15SD37B SEWP V CONTRACT, CATEGORY B, GROUP B SDVOSB SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 13, 2015 | — |
| NNG15SD87B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 10, 2015 | — |
| 70US0926F1DHS2639 TASK ORDER FOR IBM SPSS STATISTICAL SOFTWARE | Department of Homeland Security | DC | Sep 14, 2026 | $43,605 |
| 36C10B25F0233 BRAND NAME REDSEAL CYBER RISK ANALYTICS | Department of Veterans Affairs | DC | Sep 9, 2025 | $10,405,421 |
| 959P0026F0014 ACROBAT PRO DC FOR ENTERPRISE, ENTERPRISE LICENSING SUBSCRIPTION - POP: SEPTEMBER 30, 2026 THROUGH SEPTEMBER 29, 2027 WITH UP TO TWO (2) ONE-YEAR OPTIONS ENDING 9/29/2029 | Court Services and Offender Supervision Agency | DC | Sep 11, 2026 | $24,135 |
| 693JK426F75034N NEW TASK ORDER UNDER NASA SEWP FOR THE PURCHASE OF DELL HARDWARE | Department of Transportation | DC | Sep 10, 2026 | $416,376 |
| 15JE1R26F00000055 250 REMOTE DAR UNITS | Department of Justice | NE | Aug 21, 2026 | $930,378 |
| 15JC1V26F00000161 EQUIPMENT RELOCATION SERVICES FOR CIVIL DIVISION | Department of Justice | DC | Sep 4, 2026 | $28,900 |
| 15BNAS26F00000243 HEADSETS AND MONITOR | Department of Justice | NE | Sep 3, 2026 | $15,232 |
| 36C10B26F0343 NA | Department of Veterans Affairs | AL | Sep 2, 2026 | $132,040 |
| 15BNAS26F00000240 SECURE FLASH DRIVES, HEADSETS, MOUSE & KEYBOARD COMBOS, COMPUTER MONITORS | Department of Justice | NE | Sep 2, 2026 | $31,591 |
| 693JJ126F00096N DELL COMPUTERS FOR USE ON THE RESEARCH NETWORK | Department of Transportation | VA | Sep 2, 2026 | $143,198 |
| 140F1G26F0072 CA-LODI FWO-LAPTOPS & DESKTOPS | Department of the Interior | GA | Sep 1, 2026 | $60,772 |
| 693JJ325F00271N THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | Department of Transportation | DC | Sep 25, 2025 | $2,836,053 |
| 80NSSC26FA746 DELL PRECISION 7875 TOWER WORKSTATIONS | National Aeronautics and Space Administration | NE | Aug 31, 2026 | $67,568 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J4TDZHLCUGW3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.