Vendor, Norfolk, NE
Metgreen Solutions Inc.
UEI J4TDZHLCUGW3, CAGE 77T85
501 awards and $669,668,712 obligated between January 3, 2024 and October 23, 2026, 97% under full and open competition, against 3.2 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $482,590,258 |
| Federal Highway Administration | $43,092,406 |
| Internal Revenue Service | $33,594,654 |
| U.S. Citizenship and Immigration Services | $29,999,231 |
| Department of the Air Force | $19,675,234 |
| National Aeronautics and Space Administration | $12,224,634 |
| Department of the Navy | $7,667,964 |
| Department of Energy | $6,874,386 |
| Maritime Administration | $4,582,395 |
| Office of the Assistant Secretary for Administration and Management | $4,223,800 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $669,352,505 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $137,023 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $66,950 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $37,875 |
| Electronics and Appliance RetailersNAICS 449210 | $27,905 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $15,300 |
| Electronic Computer ManufacturingNAICS 334111 | $15,177 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $8,325 |
| Janitorial ServicesNAICS 561720 | $5,690 |
| Software PublishersNAICS 513210 | $3,960 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 484 |
| Competed Under SAP | 12 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 177 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 129 |
| Sdvosb Sole Source | 2 |
| Delivery Order | 481 |
| Purchase Order | 13 |
| BPA Call | 2 |
Hear when Metgreen Solutions Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Metgreen Solutions Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 103
- Obligated so far
- $497,813,787
- Soonest
- October 30, 2026
The 103 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of Veterans Affairs, by dollars.
| Thundercat Technology, LLCReston, VA | $2,989,991,995 |
| Four Points Technology, L.L.C.Herndon, VA | $2,646,204,964 |
| V3gate, LLCColorado Springs, CO | $2,475,030,012 |
| Alvarez LLCLeesburg, VA | $597,072,417 |
| Swish Data CorporationMC Lean, VA | $445,337,532 |
| Redhawk IT Solutions, LLCWoodbridge, VA | $270,697,493 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DELL TECH REFRESH
Department of the Navy, Naval Surface Warfare Center
Award noticeNorco, CAN6426726F4213Awarded to Metgreen Solutions Inc. for $1,553,747
Posted Oct 19 - HHS OCIO OIS Schneider Electric APC Maintenance and CCP & Vertiv Hardware Refre
Departmental Offices, Ibc Acq SVCS Directorate
JustificationNAICS 541519Atlanta, GA140D0426F1265Awarded to Metgreen Solutions Inc.
Posted Sep 25 - Brand Name SnapComms (VA-26-00085961)
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeSDVOSBNAICS 541519Location not published36C10B26Q0813Awarded to Metgreen Solutions Inc. for $188,740
Posted Sep 24 - ServiceNow_Bridge
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeNAICS 541519Location not publishedVA2600083698Awarded to Metgreen Solutions Inc. for $153,700,780
Posted Sep 242 publications - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Anywhere in the US392154Awarded to Metgreen Solutions Inc. for $351
Posted Sep 22 - WI-WHITNEY GEN LAB-MICRO + VALUE DESKTOP
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 541519Anywhere in the USQRT391815Awarded to Metgreen Solutions Inc. for $1,838
Posted Sep 22 - CA-LODI FWO-LAPTOPS & DESKTOPS
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 541519Anywhere in the USQRT388270Awarded to Metgreen Solutions Inc. for $60,772
Posted Sep 1 - SPLUNK Cloud Subscription renewal for POP 9/27/26-9/26/27.
Department of Energy, National Energy Technology Laboratory
Award noticeNAICS 541519Morgantown, WV386069Awarded to Metgreen Solutions Inc. for $292,228
Posted Aug 28 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Anywhere in the US379672Awarded to Metgreen Solutions Inc. for $56,710
Posted Jul 22 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Anywhere in the US379525Awarded to Metgreen Solutions Inc. for $10,000
Posted Jun 18 - Dragon Professional Enterprise Subscription and Technical Support (VA-26-00007509)
Department of Veterans Affairs, Technology Acquisition Center NJ
JustificationSDVOSBNAICS 541519San Antonio, TX36C10B26Q0217Awarded to Metgreen Solutions Inc. for $126,500
Posted Jun 115 publications - MN-FWS ARD-FSHRS-DELL PRO MICRO PLUS
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 541519Anywhere in the US373275Awarded to Metgreen Solutions Inc. for $2,605
Posted Apr 15
Awards
The 100 largest of 501 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10B23F0319Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | To Provide Continual Support for Servicenow Software-As-A-Service (Saas) License Entitlements by Exercising Option Period 1 and Option PerioNAICS 541519, PSC DA10 | $309,498,331 |
| 2032H524F00012Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Infoconnect: Dedicated and Associate Support EngineersNAICS 541519, PSC 7E20 | $33,560,573 |
| 36C10B24F0145Delivery Order, May 21, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | The Department of Veterans Affairs, Oit,eus, Euo, Endpoint Engineering Has a Requirement for 600,000 Endpoint Licenses of 1E Tachyon SoftwarNAICS 541519, PSC DA10 | $32,630,000 |
| 70SBUR26F00000296Delivery Order, September 25, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Purchase of IT Equipment (Premium Notebooks, Docking Station, Scanners, Printers Etc.) for Uscis.NAICS 541519, PSC 7E20 | $19,054,135 |
| 36C10B23F0305Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Option Period One | Micro Focus Reflection Software Licenses and Maintenance SupportNAICS 541519, PSC DA01 | $18,926,385 |
| FA821324F0001Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8213 AFLCMC EbhkDepartment of the Air Force | Three Separate Theater Integrated Combat Munitions System Software Licenses for Air Force Class V Munitions Accountability and for Both AdmiNAICS 541519, PSC 7A20 | $17,969,472 |
| 36C10A22F0200Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Exercise Option for Forescout Appliances, Associated Software Licenses/Subscriptions, Software Maintenance, Hardware Maintenance, Training aNAICS 541519, PSC DA10 | $14,698,782 |
| 36C10B25F0239Delivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Enterprise Secure Access Service Edge (Sase)12 Month Base Period of Performance, Two 12-Month Option Periods, and One Optional Task.NAICS 541519, PSC DA10 | $11,447,134 |
| 70SBUR26F00000294Delivery Order, September 25, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Purchase of IT End User Equipment (Notebooks, Scanners, Monitors, Printers) for Uscis.NAICS 541519, PSC 7E20 | $10,945,096 |
| 36C10B25F0233Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name Redseal Cyber Risk AnalyticsNAICS 541519, PSC DJ10 | $10,405,421 |
| 36C10B20F0375Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Red Seal Products and Maintenance - Assignment of ClaimsNAICS 541519, PSC D319 | $8,598,257 |
| 36C10B25F0098Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Automated Classification SystemNAICS 541519, PSC DA10 | $7,750,848 |
| 693JJ324F00268NDelivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Task/Delivery Order Procures FY24 Vmware License Renewal as a Result of NASA Sewp Contract Nng15sd37b, RFQ Wc2024s80ciok0261, and MetgrNAICS 541519, PSC DG10 | $6,589,484 |
| 36C10B23F0329Delivery Order, February 9, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | VA Oit Requires a Trusted Internet Connection Full Packet Capture Solution.NAICS 541519, PSC 7J20 | $5,676,605 |
| 36C10B26F0434Delivery Order, September 24, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Nuvolo Ot SubscriptionsNAICS 541519, PSC DA10 | $4,799,895 |
| 80TECH26FA234Delivery Order, September 25, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Nutanix Servers and Support OrderNAICS 541519, PSC 7B20 | $4,503,414 |
| 693JF725F00004NDelivery Order, December 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | Hardware and Software for Media Data Center, United States Merchant Marine Academy.NAICS 541519, PSC 7C20 | $4,341,548 |
| 36C10B24F0401Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Eggplant Licenses 12 Months.NAICS 541519, PSC 7A21 | $4,310,131 |
| 36C10M26F50065Delivery Order, September 18, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Nutanix AI Hci ExpansionNAICS 541519, PSC DA10 | $3,813,749 |
| 36C10B23F0212Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Requirement Is for Brand Name Swimlane Security Orchestration Automation and Response (Soar)NAICS 541519, PSC 7J20 | $3,799,369 |
| 36C10B22F0104Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | This Requirement Is for Monster Government Solutions, LLC Brand Name or Equal Automated Classification SystemNAICS 541519, PSC 7H20 | $3,581,383 |
| 1605TB24F00033Delivery Order, February 23, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Request to Procure a Renewal of Citrix-Branded Software License(S) for the Job Corps Program Using Py23/Fy24 Job Corps Operations Funding. BNAICS 541519, PSC DG10 | $3,323,520 |
| 36C10A24F0028Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Cyberark Privilege Acct Security (Pas) Maintenance.NAICS 541519, PSC DJ10 | $3,222,670 |
| 36C10A23F0092Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Ixia Hardware and Software MaintenanceNAICS 541519, PSC 7B22 | $3,121,961 |
| 693JJ324F00465NDelivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Task Order Is to Acquire Follow-On Licenses for Elastic Search Product.NAICS 541519, PSC 7J20 | $3,079,000 |
| 36C10B24F0069Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Corporate Database Software Licenses for Delphix ProductsNAICS 541519, PSC DA01 | $2,922,003 |
| 693JJ325F00271NDelivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Delivery Order Is to Acquire Follow-On Licenses for Elastic Search Product.NAICS 541519, PSC 7J20 | $2,836,053 |
| 36C10B23F0257Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Nuvolo Maintenance for Healthcare Technology Management for License Entitlements,unilateral Modification to Exercise Option Period One.NAICS 541519, PSC 7A20 | $2,622,451 |
| 693JJ325F00277NDelivery Order, September 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Varonis Systems Software Support RenewalNAICS 541519, PSC 7A21 | $2,615,843 |
| 36C10B24F0370Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name Netskope Licenses, 12 Month Base Period of Performance, No Options or Optional Tasks.NAICS 541519, PSC 7D20 | $2,615,100 |
| 1333BJ21F00283006Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Okta Professional Services and LicensesNAICS 541519, PSC DA10 | $2,576,456 |
| 36C10B24F0117Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Ixia Traffic GeneratorNAICS 541519, PSC 7C20 | $2,299,632 |
| 36C10B25F0040Delivery Order, December 4, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | NASA Sewp Delivery Order Award for Entrust Pki Subscriptions and Platinum SupportNAICS 541519, PSC DA10 | $2,281,445 |
| 693JJ325F00270NDelivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Delivery/Task Order Procures Power Protect Dell DD9910 (Storage) & Poweredge R450 (Server) Refresh FY25 as a Result of NASA Sewp ContraNAICS 541519, PSC 7B21 | $2,172,370 |
| 693JJ126F00111NDelivery Order, September 17, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | This Order Is Issued for the Annual Renewal of Elastic Search Logger Requirement.NAICS 541519, PSC DJ10 | $1,999,950 |
| 80TECH25FA079Delivery Order, December 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Fortinet Maintenance RenewalNAICS 541519, PSC DH10 | $1,983,234 |
| 693JJ126F00105NDelivery Order, August 27, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | The Purpose of This Is Delivery Order Is to Acquire Coe FY26-2 Equipment OrderNAICS 541519, PSC 7B21 | $1,956,852 |
| HC102826F0402Delivery Order, May 6, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | This Award Is to Procure Brand-Name Commercial-Off-The-Shelf Hpe DL360 GEN12 Servers in Support of Defense Information Systems Agency (Disa)NAICS 541519, PSC 7B22 | $1,920,538 |
| 49100425F0117Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Div of Acq and Cooperative SupportNational Science Foundation | Switches and WifiNAICS 541519, PSC 7A21 | $1,855,141 |
| 36C10B25F0028Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Award NASA Sewp Deliver Order for Enterprise Saas Collaboration ToolNAICS 541519, PSC DK10 | $1,567,586 |
| 36C10B26F0103Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name Netskope Enterprise Secure Access Service Edge Velocity Bundle Licenses and Maintenance and Support. 12-Month Base.NAICS 541519, PSC DJ10 | $1,542,803 |
| 693JJ324F00486NDelivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This PR Is for the Procurement Effort the Ocio Will Purchase the Dell Emc Unity Equipment and Maintenance of the Storage Devices for the StoNAICS 541519, PSC 7A21 | $1,525,341 |
| 693JJ324F00471NDelivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Keyfactor - Public Key Infrastructure Management Solution (Pki) LicensesNAICS 541519, PSC DJ10 | $1,522,129 |
| 693JJ325F00265NDelivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Is a Supply Order for the Dell Integrated Data Protection Appliance (Idpa) 8300 Replacement.NAICS 541519, PSC 7D20 | $1,495,507 |
| 36C10B26F0241Delivery Order, July 16, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name or Equal Imperva Hardware Maintenance and SupportNAICS 541519, PSC DJ10 | $1,442,928 |
| 693JJ325F00250NDelivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Dell Workstation InventoryNAICS 541519, PSC 7B21 | $1,385,112 |
| 36C10B24F0008Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Rocket Software and MaintenanceNAICS 541519, PSC DK10 | $1,329,895 |
| 80TECH26FA252Delivery Order, September 29, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Redhat Rhel Engineering Services for ArtemisNAICS 541519, PSC R408 | $1,281,852 |
| 36C10B24F0199Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Vxrail MaintenanceNAICS 541519, PSC DB02 | $1,260,385 |
| 693JJ324F00487NDelivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Order Will Purchase Dell Emc Unity Storage Equipment, Software, and Maintenance Support. the Equipment Will Require Delivery Within 90 NAICS 541519, PSC 7A21 | $1,131,906 |
| 36C10B25F0063Delivery Order, February 19, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Survey-Based-Research Platform and Platform ManagementNAICS 541519, PSC DA10 | $1,077,720 |
| 693JJ126F00034NDelivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | The Purpose of This Delivery Order Is to Acquire Coe FY26 Equipment OrderNAICS 541519, PSC 7B21 | $1,041,939 |
| 693JJ323F00364NDelivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Exercise Option Period One.NAICS 541519, PSC 7A21 | $1,001,581 |
| 36C10X24F0048Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Sac FrederickDepartment of Veterans Affairs | Philadelphia Information Technology Center (Pitc) Server Rack Enclosures - CabinetsNAICS 541519, PSC 7C21 | $992,250 |
| 36C10B25F0130Delivery Order, May 22, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Recurring Software Maintenance Nomad 1ENAICS 541519, PSC DA10 | $960,000 |
| 36C10A23F0099Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Eggplant SoftwareNAICS 541519, PSC DA01 | $944,664 |
| 15JE1R26F00000055Delivery Order, August 21, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Exec Ofc for Immigration ReviewOffices, Boards and Divisions | 250 Remote Dar UnitsNAICS 541519, PSC 7G21 | $930,378 |
| 89503026FWA401179Delivery Order, June 4, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Western-Corporate Services OfficeDepartment of Energy | Data Domain Lifecycle Refresh EO-14398NAICS 541519, PSC 7A21 | $907,587 |
| 36C10B20F0408Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Palo Alto Networks Training and Consulting Services - OP4NAICS 541519, PSC D318 | $854,500 |
| HT001122F0026Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Defense Health AgencyDefense Health Agency | Annual Forgerock Software Renewal.NAICS 541519, PSC DA01 | $850,500 |
| 36C10B25F0145Delivery Order, June 26, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | The Department of Veterans Affairs (Va), Financial Technology Service (Fts), Program Management Office (Pmo) Has a Requirement to Replace thNAICS 541519, PSC 7A20 | $847,770 |
| 36C10B24F0210Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Nuance Maintenance and Software Licenses Renewal Base Plus 2 12-Month Options.NAICS 541519, PSC DE01 | $808,582 |
| N0016425F5043Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | PRTG Renewals for Existing Licenses, Plus Options for New Licenses and More Renewals.NAICS 541519, PSC DA10 | $806,600 |
| 693JJ324F00482NDelivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | To Acquire Dell Hardware for the FY24 FHWA Server RefreshNAICS 541519, PSC 7B22 | $780,394 |
| 693JJ325F00059NDelivery Order, February 25, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | DOT Catalog Order for Ocio Coe ReplenishmentNAICS 541519, PSC 7B20 | $752,637 |
| 693JJ126F00082NDelivery Order, August 19, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | This Order Is Issued to Procure Cribl Suite Renewal for Dot'S Security Operations and Maintenance with Period of September 22, 2026 to SepteNAICS 541519, PSC DF10 | $751,980 |
| 89503026FWA401101Delivery Order, December 1, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | Western-Corporate Services OfficeDepartment of Energy | Vmware Cloud Foundation Annual Maintenance RenewalNAICS 541519, PSC 7A21 | $727,914 |
| 140D0426F1265Delivery Order, September 25, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Department of Health and Human Services (Hhs), Office of the Chief Information Officer (Ocio), Office of Information Security (Ois) SchneideNAICS 541519, PSC DC01 | $685,898 |
| 693JJ324F00242NDelivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Delivery Order Is to Acquire Corelight Licenses.NAICS 541519, PSC DF10 | $676,087 |
| 89503026FWA401109Delivery Order, December 19, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Western-Corporate Services OfficeDepartment of Energy | Dell PPDM Socket Only Maintenance RenewalNAICS 541519, PSC 7A21 | $674,200 |
| 75D30124F20270Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | CDC MMT Roybal Av PartsNAICS 541519, PSC 7F20 | $670,837 |
| 49100425F0115Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Div of Acq and Cooperative SupportNational Science Foundation | Equinix Switch RefreshNAICS 541519, PSC 7A21 | $657,530 |
| 693JJ324F00479NDelivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Dell Connectrix DS-6630B V2 SwitchesNAICS 541519, PSC 7F20 | $651,366 |
| 89503024FWA400872Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Western-Corporate Services OfficeDepartment of Energy | Phoenix Enterprise Storage & Backup Hardware RefreshNAICS 541519, PSC 7C21 | $646,274 |
| N0016425F5168Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | Brand Name Only Power Supplies and BatteriesNAICS 541519, PSC 6130 | $634,818 |
| FA481425F0105Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Security Onion Replacement CentcomNAICS 541519, PSC 7E20 | $634,788 |
| 36C10A25F0010Delivery Order, February 10, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | CyberarkNAICS 541519, PSC DJ10 | $630,951 |
| N6523625F0256Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NIWC AtlanticDepartment of the Navy | Communication HWNAICS 541519, PSC 5935 | $627,298 |
| 15JE1R24F00000017Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Exec Ofc for Immigration ReviewOffices, Boards and Divisions | Oit Purchase of New Court Communications Equipment and New Court Hardware (Dar, Vtc, Switches, Voip)NAICS 541519, PSC 7G21 | $621,551 |
| M6786125F0008Delivery Order, June 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Director of ContractingDepartment of the Navy | Adobe Acrobat Pro Enterprise LicenseNAICS 541519, PSC 7A21 | $616,000 |
| 36C10B20F0384Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Threat Intelligence PlatformNAICS 541519, PSC D320 | $590,276 |
| 693JJ324F00281NDelivery Order, August 16, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | 2024 Refresh Equipment Order for PHMSA and a FFP Delivery Order Under Dot'S NASA Sewp Equipment Catalog. This Contract Is a Result of MetgreNAICS 541519, PSC 7B20 | $580,390 |
| 693JJ325F00048NDelivery Order, February 7, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Purchase Is for the Volpe FY25 END-USER Refresh Equipment.NAICS 541519, PSC 7B21 | $563,560 |
| 49100426F0030Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Div of Acq and Cooperative SupportNational Science Foundation | SwitchesNAICS 541519, PSC 7A20 | $555,601 |
| 89503024FWA400878Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Western-Corporate Services OfficeDepartment of Energy | Phoenix Enterprise Storage & Backup Hardware RefreshNAICS 541519, PSC 7C21 | $541,813 |
| 80TECH26FA156Delivery Order, June 30, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Delivery Order Is for the Renewal of Redhat Software for MSFC Per Quote #1AM06292026-382083.NAICS 541519, PSC DA10 | $539,000 |
| 70LGLY26FSSB00104Delivery Order, September 30, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Galaxy VS UpsNAICS 541519, PSC J061 | $524,620 |
| 36C10B21F0188Delivery Order, June 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Ibm Middleware UpgradeNAICS 541519, PSC 7A21 | $524,032 |
| 693JJ324F00107NDelivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources, 11 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Delivery Order Is to Acquire Elastic Search Logging Licenses Required to Integrate Into Dot'S Cloud Solutions.NAICS 541519, PSC 7J20 | $517,700 |
| 693JJ324F00052NDelivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | To Purchase Volpe FY24 Refresh EquipmentNAICS 541519, PSC 7B21 | $507,185 |
| N0018925F0030Delivery Order, October 18, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navo Pops HPC Storage LCRNAICS 541519, PSC 7K20 | $499,956 |
| 36C10B24F0274Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | The Purpose of This Requirement Is to Procure the Brand Name Forescout Hardware Maintenance.NAICS 541519, PSC DJ10 | $497,200 |
| 89243326FFE400776Delivery Order, July 15, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | National Energy Technology LaboratoryDepartment of Energy | Service Now Annual Subscription Renewal (All Products in the Environment) for Pop 7/16/26 - 7/15/27NAICS 541519, PSC DA10 | $493,456 |
| 36C10B22F0152Delivery Order, May 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Exercise Option Period 2NAICS 541519, PSC DA10 | $486,000 |
| 36C10A23F0047Delivery Order, March 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Optum Software Licenses, Maintenance, and Data File Subscriptions for VA Financial Services Center.NAICS 541519, PSC DA10 | $485,278 |
| 15DDHQ26F00000799Delivery Order, August 31, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | HeadquatersDrug Enforcement Administration | Title: Akamai Services / LN 18.02 Requestor: Joseph E Weis Aft#: 2026-TC-0012 Itja#: Tcitja0017120NAICS 541519, PSC 7C21 | $480,848 |
| 89503024FWA400925Delivery Order, August 16, 2024, Full and Open Competition After Exclusion of Sources, 18 offers | Western-Corporate Services OfficeDepartment of Energy | To Acquire Vmware Cloud Foundation 5 One Year SubscriptionNAICS 541519, PSC 7A21 | $477,770 |
| 693JJ324F00106NDelivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Task Order Is to Acquire Renewal for Zoom.NAICS 541519, PSC DA10 | $472,944 |
| 36C10B24F0256Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | The Procurement of Brand Name Celonis Process Intelligence Mining Tool.NAICS 541519, PSC 7A20 | $460,582 |
| 693JJ324F00346NDelivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Delivery Order Is to Require the Fulfillment of Dell Equipment for Ost WCF FY24 Refresh Equipment.NAICS 541519, PSC 7B20 | $459,190 |
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DJ10 Security and Compliance support delivered as a service, by subscription, or service contract. Includes support of security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing.
- Transactions
- 804 across 501 awards