# Metgreen Solutions Inc.

Canonical: https://abierto.us/vendors/metgreen-solutions-inc-j4tdzhlcugw3

- UEI: J4TDZHLCUGW3
- CAGE: 77T85
- Location: Norfolk, NE
- Awards in window: 472 (764 transactions), $538,391,334 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 98 awards, $391,561,208
- Federal Highway Administration: 62 awards, $40,866,146
- Internal Revenue Service: 3 awards, $33,594,654
- Department of the Air Force: 13 awards, $19,675,234
- Department of the Navy: 83 awards, $7,667,964
- Department of Energy: 31 awards, $6,670,381
- National Aeronautics and Space Administration: 46 awards, $6,368,108
- Maritime Administration: 4 awards, $4,582,395
- Office of the Assistant Secretary for Administration and Management: 5 awards, $4,223,800
- National Science Foundation: 8 awards, $3,903,635
- Offices, Boards and Divisions: 8 awards, $2,581,783
- U.S. Patent and Trademark Office: 1 awards, $2,576,456
- Defense Information Systems Agency: 7 awards, $2,511,280
- Immediate Office of the Secretary of Transportation: 8 awards, $1,545,000
- Defense Health Agency: 7 awards, $1,480,124

## Industries

- 541519 Other Computer Related Services: $538,075,128
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $137,023
- 335929 Other Communication and Energy Wire Manufacturing: $66,950
- 334310 Audio and Video Equipment Manufacturing: $37,875
- 449210 Electronics and Appliance Retailers: $27,905
- 335931 Current-Carrying Wiring Device Manufacturing: $15,300
- 334111 Electronic Computer Manufacturing: $15,177
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $8,325
- 561720 Janitorial Services: $5,690
- 513210 Software Publishers: $3,960
- 541512 Computer Systems Design Services: $0
- 511130 Information: -$1,999

## Competition

- Full and Open Competition After Exclusion of Sources: 456 awards
- Competed Under SAP: 11 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- CA-LODI FWO-LAPTOPS & DESKTOPS (QRT388270), $60,772. https://abierto.us/opportunities/qrt388270
- SPLUNK Cloud Subscription renewal for POP 9/27/26-9/26/27. (386069), $292,228. https://abierto.us/opportunities/386069
- Information Technology Purchase for Portsmouth Pad (379672), $56,710. https://abierto.us/opportunities/379672
- Information Technology Purchase for Portsmouth Pad (379525), $10,000. https://abierto.us/opportunities/379525
- Dragon Professional Enterprise Subscription and Technical Support (VA-26-00007509) (36C10B26Q0217), $126,500. https://abierto.us/opportunities/36c10b24q0451
- MN-FWS ARD-FSHRS-DELL PRO MICRO PLUS (373275), $2,605. https://abierto.us/opportunities/373275
- Information Technology Purchase for Portsmouth Pad (365468), $1,035. https://abierto.us/opportunities/365468
- Information Technology Purchase for Portsmouth Pad (356651), $155,867. https://abierto.us/opportunities/356651
- VMware Maintenance CAIS/UAIS (89243125FSC400778), $69,707. https://abierto.us/opportunities/89243125fsc400778
- WV-NCTC-G30 COMPUTER MONITORS V2 (340674), $14,352. https://abierto.us/opportunities/340674
- Fiber Optic Equipment DCIE Standardization (VA-24-00081238) (36C10A24Q0100), $33,940. https://abierto.us/opportunities/36c10a24q0100
- Information Technology Purchase for Portsmouth Pad (319925), $147,536. https://abierto.us/opportunities/319925

## Largest awards

- 36C10B23F0319 (delivery order): $232,647,941, Technology Acquisition Center NJ. To Provide Continual Support for Servicenow Software-As-A-Service (Saas) License Entitlements by Exercising Option Period 1 and Option Period 1 Optional Task.. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0319_3600_NNG15SD37B_8000/
- 2032H524F00012 (delivery order): $33,560,573, IT Strategy and Modernization. Infoconnect: Dedicated and Associate Support Engineers. https://www.usaspending.gov/award/CONT_AWD_2032H524F00012_2050_NNG15SD87B_8000/
- 36C10B24F0145 (delivery order): $31,718,000, Technology Acquisition Center NJ. 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.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0145_3600_NNG15SD87B_8000/
- 36C10B23F0305 (delivery order): $18,926,385, Technology Acquisition Center NJ. Option Period One | Micro Focus Reflection Software Licenses and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0305_3600_NNG15SD37B_8000/
- FA821324F0001 (delivery order): $17,969,472, FA8213 AFLCMC Ebhk. Three Separate Theater Integrated Combat Munitions System Software Licenses for Air Force Class V Munitions Accountability and for Both Administrative and Operational Control of Assets. https://www.usaspending.gov/award/CONT_AWD_FA821324F0001_9700_NNG15SD37B_8000/
- 36C10A22F0200 (delivery order): $14,698,782, Technology Acquisition Center Austin. Exercise Option for Forescout Appliances, Associated Software Licenses/Subscriptions, Software Maintenance, Hardware Maintenance, Training and Premium Level Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10A22F0200_3600_NNG15SD87B_8000/
- 36C10B25F0239 (delivery order): $11,447,134, Technology Acquisition Center NJ. Enterprise Secure Access Service Edge (Sase)12 Month Base Period of Performance, Two 12-Month Option Periods, and One Optional Task.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0239_3600_NNG15SD37B_8000/
- 36C10B20F0375 (delivery order): $8,598,257, Technology Acquisition Center NJ. Red Seal Products and Maintenance - Assignment of Claims. https://www.usaspending.gov/award/CONT_AWD_36C10B20F0375_3600_NNG15SD37B_8000/
- 36C10B25F0098 (delivery order): $7,750,848, Technology Acquisition Center NJ. Automated Classification System. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0098_3600_NNG15SD37B_8000/
- 36C10B25F0233 (delivery order): $6,976,426, Technology Acquisition Center NJ. Brand Name Redseal Cyber Risk Analytics. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0233_3600_NNG15SD37B_8000/
- 693JJ324F00268N (delivery order): $6,589,484, 693JJ3 Acquisition and Grants MGT. This Task/Delivery Order Procures FY24 Vmware License Renewal as a Result of NASA Sewp Contract Nng15sd37b, RFQ Wc2024s80ciok0261, and Metgreen Quote #1MG08062024-319041.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00268N_6925_NNG15SD37B_8000/
- 36C10B23F0329 (delivery order): $5,676,605, Technology Acquisition Center NJ. VA Oit Requires a Trusted Internet Connection Full Packet Capture Solution.. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0329_3600_NNG15SD37B_8000/
- 693JF725F00004N (delivery order): $4,341,548, 693JF7 DOT Maritime Administration. Hardware and Software for Media Data Center, United States Merchant Marine Academy.. https://www.usaspending.gov/award/CONT_AWD_693JF725F00004N_6938_NNG15SD87B_8000/
- 36C10B24F0401 (delivery order): $4,310,131, Technology Acquisition Center NJ. Eggplant Licenses 12 Months.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0401_3600_NNG15SD37B_8000/
- 36C10B23F0212 (delivery order): $3,799,369, Technology Acquisition Center NJ. Requirement Is for Brand Name Swimlane Security Orchestration Automation and Response (Soar). https://www.usaspending.gov/award/CONT_AWD_36C10B23F0212_3600_NNG15SD37B_8000/
- 36C10B22F0104 (delivery order): $3,581,383, Technology Acquisition Center NJ. This Requirement Is for Monster Government Solutions, LLC Brand Name or Equal Automated Classification System. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0104_3600_NNG15SD37B_8000/
- 1605TB24F00033 (delivery order): $3,323,520, DOL-ITAS Division B Procurement. Request to Procure a Renewal of Citrix-Branded Software License(S) for the Job Corps Program Using Py23/Fy24 Job Corps Operations Funding. Base Year Performance Period Shall Be April 30, 2024 Through April 29, 2025 with 4 Consecutive 12-Month Option. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00033_1605_NNG15SD37B_8000/
- 36C10A24F0028 (delivery order): $3,222,670, Technology Acquisition Center Austin. Cyberark Privilege Acct Security (Pas) Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C10A24F0028_3600_NNG15SD37B_8000/
- 36C10A23F0092 (delivery order): $3,121,961, Technology Acquisition Center Austin. Ixia Hardware and Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10A23F0092_3600_NNG15SD37B_8000/
- 693JJ324F00465N (delivery order): $3,079,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Task Order Is to Acquire Follow-On Licenses for Elastic Search Product.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00465N_6925_NNG15SD87B_8000/
- 36C10B24F0069 (delivery order): $2,922,003, Technology Acquisition Center NJ. Corporate Database Software Licenses for Delphix Products. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0069_3600_NNG15SD37B_8000/
- 693JJ325F00271N (delivery order): $2,836,053, 693JJ3 Acquisition and Grants MGT. The Purpose of This Delivery Order Is to Acquire Follow-On Licenses for Elastic Search Product.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00271N_6925_NNG15SD87B_8000/
- 36C10B23F0257 (delivery order): $2,622,451, Technology Acquisition Center NJ. Nuvolo Maintenance for Healthcare Technology Management for License Entitlements,unilateral Modification to Exercise Option Period One.. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0257_3600_NNG15SD37B_8000/
- 693JJ325F00277N (delivery order): $2,615,843, 693JJ3 Acquisition and Grants MGT. Varonis Systems Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00277N_6925_NNG15SD87B_8000/
- 36C10B24F0370 (delivery order): $2,615,100, Technology Acquisition Center NJ. Brand Name Netskope Licenses, 12 Month Base Period of Performance, No Options or Optional Tasks.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0370_3600_NNG15SD87B_8000/
- 1333BJ21F00283006 (delivery order): $2,576,456, Department of Commerce Pto. Okta Professional Services and Licenses. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00283006_1344_NNG15SD37B_8000/
- 36C10B24F0117 (delivery order): $2,299,632, Technology Acquisition Center NJ. Ixia Traffic Generator. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0117_3600_NNG15SD37B_8000/
- 36C10B25F0040 (delivery order): $2,281,445, Technology Acquisition Center NJ. NASA Sewp Delivery Order Award for Entrust Pki Subscriptions and Platinum Support. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0040_3600_NNG15SD37B_8000/
- 693JJ325F00270N (delivery order): $2,172,370, 693JJ3 Acquisition and Grants MGT. This Delivery/Task Order Procures Power Protect Dell DD9910 (Storage) & Poweredge R450 (Server) Refresh FY25 as a Result of NASA Sewp Contract Nng15sd37b, RFQ Wc2025s80ciof0005, and Metgreen Quote #1AK09192025-359859.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00270N_6925_NNG15SD37B_8000/
- 80TECH25FA079 (delivery order): $1,983,234, NASA IT Procurement Office. Fortinet Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA079_8000_NNG15SD37B_8000/
- 693JJ126F00105N (delivery order): $1,956,852, IT Acquisition Center of Excellence (Ace). The Purpose of This Is Delivery Order Is to Acquire Coe FY26-2 Equipment Order. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00105N_6925_NNG15SD37B_8000/
- HC102826F0402 (delivery order): $1,920,538, IT Contracting Division - PL83. This Award Is to Procure Brand-Name Commercial-Off-The-Shelf Hpe DL360 GEN12 Servers in Support of Defense Information Systems Agency (Disa) PEO Transport IE26.. https://www.usaspending.gov/award/CONT_AWD_HC102826F0402_9700_NNG15SD37B_8000/
- 49100425F0117 (delivery order): $1,855,141, Div of Acq and Cooperative Support. Switches and Wifi. https://www.usaspending.gov/award/CONT_AWD_49100425F0117_4900_NNG15SD37B_8000/
- 36C10B25F0028 (delivery order): $1,567,586, Technology Acquisition Center NJ. Award NASA Sewp Deliver Order for Enterprise Saas Collaboration Tool. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0028_3600_NNG15SD37B_8000/
- 36C10B26F0103 (delivery order): $1,542,803, Technology Acquisition Center NJ. Brand Name Netskope Enterprise Secure Access Service Edge Velocity Bundle Licenses and Maintenance and Support. 12-Month Base.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0103_3600_NNG15SD37B_8000/
- 693JJ324F00486N (delivery order): $1,525,341, 693JJ3 Acquisition and Grants MGT. This PR Is for the Procurement Effort the Ocio Will Purchase the Dell Emc Unity Equipment and Maintenance of the Storage Devices for the Storage Infrastructure Modernization Project (Smabu) Under the Brand Name Dell Emc. a Dell Emc Branded System Is. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00486N_6925_NNG15SD87B_8000/
- 693JJ324F00471N (delivery order): $1,522,129, 693JJ3 Acquisition and Grants MGT. Keyfactor - Public Key Infrastructure Management Solution (Pki) Licenses. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00471N_6925_NNG15SD37B_8000/
- 693JJ325F00265N (delivery order): $1,495,507, 693JJ3 Acquisition and Grants MGT. This Is a Supply Order for the Dell Integrated Data Protection Appliance (Idpa) 8300 Replacement.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00265N_6925_NNG15SD87B_8000/
- 36C10B26F0241 (delivery order): $1,442,928, Technology Acquisition Center NJ. Brand Name or Equal Imperva Hardware Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0241_3600_NNG15SD37B_8000/
- 693JJ325F00250N (delivery order): $1,385,112, 693JJ3 Acquisition and Grants MGT. Dell Workstation Inventory. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00250N_6925_NNG15SD87B_8000/
- 36C10B24F0008 (delivery order): $1,329,895, Technology Acquisition Center NJ. Rocket Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0008_3600_NNG15SD37B_8000/
- 36C10B24F0199 (delivery order): $1,260,385, Technology Acquisition Center NJ. Vxrail Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0199_3600_NNG15SD37B_8000/
- 693JJ324F00487N (delivery order): $1,131,906, 693JJ3 Acquisition and Grants MGT. This Order Will Purchase Dell Emc Unity Storage Equipment, Software, and Maintenance Support. the Equipment Will Require Delivery Within 90 Days, and the Accompanying Software and Support Will Have an Anticipated Period of Performance of the Task Ord. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00487N_6925_NNG15SD37B_8000/
- 36C10B25F0063 (delivery order): $1,077,720, Technology Acquisition Center NJ. Survey-Based-Research Platform and Platform Management. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0063_3600_NNG15SD37B_8000/
- 693JJ126F00034N (delivery order): $1,041,939, IT Acquisition Center of Excellence (Ace). The Purpose of This Delivery Order Is to Acquire Coe FY26 Equipment Order. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00034N_6925_NNG15SD37B_8000/
- 693JJ323F00364N (delivery order): $1,001,581, 693JJ3 Acquisition and Grants MGT. Exercise Option Period One.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00364N_6925_NNG15SD37B_8000/
- 36C10X24F0048 (delivery order): $992,250, Sac Frederick. Philadelphia Information Technology Center (Pitc) Server Rack Enclosures - Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0048_3600_NNG15SD37B_8000/
- 36C10B25F0130 (delivery order): $960,000, Technology Acquisition Center NJ. Recurring Software Maintenance Nomad 1E. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0130_3600_NNG15SD37B_8000/
- 36C10A23F0099 (delivery order): $944,664, Technology Acquisition Center Austin. Eggplant Software. https://www.usaspending.gov/award/CONT_AWD_36C10A23F0099_3600_NNG15SD37B_8000/
- 15JE1R26F00000055 (delivery order): $930,378, Exec Ofc for Immigration Review. 250 Remote Dar Units. https://www.usaspending.gov/award/CONT_AWD_15JE1R26F00000055_1501_NNG15SD87B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metgreen-solutions-inc-j4tdzhlcugw3.