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 4.5 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 |
|---|---|---|---|
| 693JJ126F00027NDelivery Order, March 9, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | Volpe FY26 Refresh Equipment OrderNAICS 541519, PSC 7E20 | $454,177 |
| 15DDHQ25F00000394Delivery Order, May 15, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | HeadquatersDrug Enforcement Administration | Title: Akamai Renewal / LN 18.02 Requestor: Joseph M Pratt Aft#: Aft25-Tc-004454 Itja#: Tcitja0015943 Pop Dates: 06/01/2025 to 05/31/2026 DeNAICS 541519, PSC 7C21 | $448,574 |
| 1605TB26F00045Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Accellion KiteworksNAICS 541519, PSC DA01 | $434,707 |
| 693JK424F75039NDelivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of Delivery Order Nng15sd87b - 693jk424f75039n to Metgreen Solutions Is for the Purchase of Dell Unity XT 480 Arrays in the AmouNAICS 541519, PSC 7B20 | $430,849 |
| 693JK426F75034NDelivery Order, September 10, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | New Task Order Under NASA Sewp for the Purchase of Dell HardwareNAICS 541519, PSC 7B22 | $416,376 |
| 693JJ924F00058NDelivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | 693JJ9 NHTSA Office of AcquistionNational Highway Traffic Safety Administration | Blade Servers and Chassis **vrtc** This Procurement Is a Small Business Set Aside Through the NASA Sewp Program. This Procurement Seeks to RNAICS 541519, PSC 7B22 | $416,129 |
| N0016425F5034Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NSWC CraneDepartment of the Navy | Dell ComponentsNAICS 541519, PSC 7B22 | $395,300 |
| 693JJ324F00105NDelivery Order, April 16, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Requisition Is to Purchase IPV6 Supplies/Equipment.NAICS 541519, PSC DF01 | $379,605 |
| 80TECH24FA032Delivery Order, May 15, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Award of Fortinet Maintenance RenewalNAICS 541519, PSC DE01 | $375,149 |
| 693JJ324F00297NDelivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Purchase of Additional Arista Data Center Switches for the Department.NAICS 541519, PSC DA10 | $359,040 |
| 80TECH25FA066Delivery Order, December 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Task Order Is to Veritas Support Services Renewal Per the Attached Quote # 1NR11042024-328231 Dated 11/04/2024.NAICS 541519, PSC DA10 | $357,652 |
| 15BNAS26F00000214Delivery Order, August 25, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | New Building IT Network Infrastructure EquipmentNAICS 541519, PSC 7B20 | $353,263 |
| 36C10B22F0121Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Eggplant T&a Tool - Op 2 ExerciseNAICS 541519, PSC DA10 | $350,430 |
| 693JJ325F00077NDelivery Order, April 15, 2025, 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 Acquire FY25 Cisco Ise Cisco Ise/Apex Renewal.NAICS 541519, PSC 7A20 | $350,000 |
| 75F40125F80041Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Docker Enterprise LicensesNAICS 541519, PSC DA01 | $345,000 |
| 693JJ325F00159NDelivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Delivery Order Is to Acquire FY25 Renewal: Red Hat - Enterprise LinuxNAICS 541519, PSC DF10 | $341,345 |
| FA480024F0136Delivery Order, August 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | TDL Integration - Afptu - Prime - Software UpgradesNAICS 541519, PSC 7G20 | $341,292 |
| 693JJ325F00252NDelivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Cribl Suite Observability Pipeline Solution and Supporting Services to Enhance the Dot'S Security Operations and Data Management CapabilitieNAICS 541519, PSC DF10 | $333,975 |
| 1232SA25F0104Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources, 13 offers | USDA ARS Afm ApdAgricultural Research Service | Box Software LicensesNAICS 541519, PSC DA01 | $332,290 |
| 60RRBH26F3035Delivery Order, July 10, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Dell Powerstore 1200TNAICS 541519, PSC 7C20 | $324,486 |
| 89503026FWA401207Delivery Order, August 13, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Western-Corporate Services OfficeDepartment of Energy | Dell PPDM Licenses for Wapa ScadaNAICS 541519, PSC 7A21 | $311,907 |
| 36C24826F0145Delivery Order, May 1, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Bitscopic Praed Alert Clinical Surveillance ToolNAICS 541519, PSC 7B22 | $309,852 |
| 36C10B25F0163Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Precisely Syncsort License and MaintenanceNAICS 541519, PSC DH10 | $308,215 |
| 36C10B25F0197Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Cyberark Core Privilege Account Security Software Maintenance and Technical Support.NAICS 541519, PSC DJ10 | $304,420 |
| 36C10B26F0405Delivery Order, September 18, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | CRPCC in Albuquerque, New Mexico Requires Brand Name Ideagen Quality Management System, and SupportNAICS 541519, PSC DA01 | $302,233 |
| 89503026FWA401180Delivery Order, June 5, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Western-Corporate Services OfficeDepartment of Energy | Dell Data Domain Hardware END-OF-LIFE ReplacementNAICS 541519, PSC 7A21 | $301,291 |
| N0016422F0059Delivery Order, June 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | Base Award Brand Name or Equal toNAICS 541519, PSC 7A21 | $297,940 |
| 49100426F0120Delivery Order, July 27, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Div of Acq and Cooperative SupportNational Science Foundation | Sfp'S - New BuildingNAICS 541519, PSC 7A21 | $297,388 |
| 80NSSC26FA439Delivery Order, June 1, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Rocky Linux RLC Pro License RenewalNAICS 541519, PSC DA10 | $295,900 |
| 89243326FFE400802Delivery Order, August 28, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | National Energy Technology LaboratoryDepartment of Energy | Splunk Cloud Subscription Renewal for Pop 9/27/26-9/26/27.NAICS 541519, PSC DA10 | $292,228 |
| N6523625FE160Delivery Order, August 29, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NIWC AtlanticDepartment of the Navy | This Award Is for Network Equipment and Connectors Referencing Metgreen Quote# 1DM07222025-351594. Pid#: N65236-25-Rfpreq-Lsubp00016-0241NAICS 541519, PSC 5935 | $284,364 |
| 89503026FWA401154Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources, 10 offers | Western-Corporate Services OfficeDepartment of Energy | Dell Fiber Switch Hardware Eol ReplacementNAICS 541519, PSC 7A21 | $283,343 |
| 15JPPS24F00000202Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Purchase of Cisco Equipment and Associated Maint Support for Ocio/Sds.NAICS 541519, PSC 7G20 | $283,305 |
| 693JJ126F00077NDelivery Order, July 21, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | The Purpose of This Task Order Is to Acquire FY26 Redhat Enterprise Linux (Rhel) RenewalNAICS 541519, PSC DF10 | $275,517 |
| N0016425F5199Delivery Order, August 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | Vertiv UpsNAICS 541519, PSC 6150 | $275,217 |
| 36C10B24F0321Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Mirantis Opscare Plus Managed Core SupportNAICS 541519, PSC 7A20 | $275,185 |
| 15F06722F0001176Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FBI-JEHFederal Bureau of Investigation | Riskvision - Compliance Manager Perpetual License Annual SupportNAICS 541519, PSC 7D20 | $271,925 |
| 70LGLY26FSSB00103Delivery Order, September 30, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Galaxy Ups Smart Modular Battery StringsNAICS 541519, PSC 7C21 | $262,810 |
| 693JJ324F00379NDelivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Delivery/Task Order Procures Dell Poweredge Equipment for FRA Server Refresh as a Result of NASA Sewp Contract Nng15sd37b, RFQ Wc2024s8NAICS 541519, PSC 7B22 | $262,200 |
| 15JATR24F00000042Delivery Order, August 16, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Antitrust DivisionOffices, Boards and Divisions | VTC RefreshNAICS 541519, PSC 7A20 | $261,170 |
| 15JA0525F00000078Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Facility Ups Battery ReplacementNAICS 541519, PSC DA01 | $259,328 |
| 80NSSC26FA438Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FLX0002 Flex Red Hat SWNAICS 541519, PSC DB01 | $258,408 |
| 693JJ126F00098NDelivery Order, August 26, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | The Purpose of This Requisition Is to Purchase the Tidal Cyber Licenses to Provide an Enhanced Protection of Critical DOT Data Through ActioNAICS 541519, PSC DF10 | $251,518 |
| N0017824FS215Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Cable AssemblyNAICS 541519, PSC 5995 | $249,804 |
| 36C10M25F50040Delivery Order, April 16, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Software License Maintenance RenewalNAICS 541519, PSC DA10 | $249,645 |
| N0016424F0024Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | IT EquipmentNAICS 541519, PSC 6720 | $248,758 |
| FA441725F0203Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA4417 1 SoconsDepartment of the Air Force | FY25 Afsoc HQ Sipr/Nipr Fiber Line South WingNAICS 541519, PSC 7E20 | $246,210 |
| 36C10B26F0425Delivery Order, September 24, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Clinical Surveillance SoftwareNAICS 541519, PSC DA10 | $245,551 |
| 36C10M26F50028Delivery Order, April 10, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Kiteworks SW License Maintenance RenewalNAICS 541519, PSC DA10 | $242,708 |
| 693JJ325F00174NDelivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Is a Firm-Fixed-Price Delivery Order Under the National Aeronautics and Space Administration (Nasa) Solutions for Enterprise-Wide ProcuNAICS 541519, PSC DF10 | $242,512 |
| 36C10B25F0016Delivery Order, October 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Open Logic Support for Apache TomcatNAICS 541519, PSC DB02 | $238,840 |
| 36C24126N0914BPA Call, September 15, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Jeron Nurse Call System UpgradeNAICS 541519, PSC 7G21 | $233,345 |
| 12314426F0238Delivery Order, July 7, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Acquire Palo Alto Network Software Licenses for the United States Department of Agriculture (Usda), Office of the Chief Information Officer NAICS 541519, PSC 7A21 | $229,320 |
| 140D0425F0873Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Palo Alto Networks Hardware and Software Subscription RenewalsNAICS 541519, PSC 7A21 | $228,061 |
| 693JJ127F00002NDelivery Order, October 14, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | Arista HQ Maintenance SupportNAICS 541519, PSC 7B22 | $226,310 |
| 80NSSC24FA327Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY24 Mcafee RenewalNAICS 541519, PSC R499 | $220,781 |
| 693JJ325F00039NDelivery Order, January 31, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Request Is to Purchase Switches to Allow Connections of New Servers in the Primary Data Center to the Storage Farm.NAICS 541519, PSC 7B21 | $220,070 |
| 36C26119F0685Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | 261-Network Contract Office 21Department of Veterans Affairs | Exercise Option Year 4NAICS 541519, PSC 7035 | $218,925 |
| HT001523F0023Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Dell Enterprise Medical Support Software Maintenance.NAICS 541519, PSC 7A21 | $211,711 |
| 693JJ324F00198NDelivery Order, July 1, 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 Acquire Fulfillment of Dell Equipment for the FHWA CFL FY24 Refresh Equipment Order.NAICS 541519, PSC 7B20 | $210,909 |
| HT001524K0007Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Dell New HardwareNAICS 541519, PSC 7A21 | $208,292 |
| FA877123F0133Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA8771 AFLCMC GBKDepartment of the Air Force | Apexsec Desktop Enterprise License and MaintenanceNAICS 541519, PSC 7A21 | $207,548 |
| N6600124F0976Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NIWC PacificDepartment of the Navy | Cable, Cat6a, F/Utp, Cmp, Cable DiameterNAICS 541519, PSC 7A21 | $206,788 |
| 15BPCC24F00000087Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Privatization - CoFederal Prison System / Bureau of Prisons | FY25 TeamsiteNAICS 541519, PSC 7A21 | $206,518 |
| 89243226FNE400245Delivery Order, September 29, 2026, Full and Open Competition After Exclusion of Sources, 10 offers | Idaho Operations OfficeDepartment of Energy | Purchase Dell Pro 5 14 Laptops and Docking Stations Cs: Pete HawkesNAICS 541519, PSC 7E20 | $203,654 |
| 693JJ324F00197NDelivery Order, July 1, 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 Acquire Fulfillment of Dell Equipment for the FHWA WFL FY24 Refresh Equipment Order.NAICS 541519, PSC 7B20 | $201,330 |
| 140PS126F0001Delivery Order, October 24, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Doi, NPS Conops StrategicNational Park Service | Servicenow Software as a Service (Saas) to Provide Licenses and Support Services. the Government Requires the Proposed Saas to Meet These ReNAICS 541519, PSC DB01 | $200,176 |
| 80NSSC26FA130Delivery Order, January 23, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY26 DX Netops, Annual Subscription RenewalNAICS 541519, PSC DA10 | $199,840 |
| 693JJ325F00021NDelivery Order, December 13, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Order Is in Support of the Ocio'S Purchase for Supporting and Maintaining the Existing Network Infrastructure for the Coe.NAICS 541519, PSC 7B22 | $194,066 |
| 80NSSC25FA056Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY25 Broadcom Maintenance RenewalNAICS 541519, PSC DA01 | $189,760 |
| 49100426F0021Delivery Order, February 3, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Div of Acq and Cooperative SupportNational Science Foundation | FirewallNAICS 541519, PSC 7A20 | $188,260 |
| 49100426F0095Delivery Order, July 10, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Div of Acq and Cooperative SupportNational Science Foundation | Randolph Building- MDF ServersNAICS 541519, PSC 7A21 | $187,438 |
| 60RRBH26F3043Delivery Order, July 17, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Dell Server Poweredge R770NAICS 541519, PSC 7C20 | $185,708 |
| N6523625F0327Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NIWC AtlanticDepartment of the Navy | Unique Spectrum Analyzers, Software-Defined Radios, Laptops, Antennas, and the Corresponding Cables for Interfacing with Highly Specialized NAICS 541519, PSC 8105 | $180,903 |
| 140D0426F1175Delivery Order, September 24, 2026, Full and Open Competition After Exclusion of Sources, 14 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Department of the Interior, Office of Inspector, Firm Fixed Delivery Order for Dell Laptop Refresh with Software and Support. the Quantity INAICS 541519, PSC 7E20 | $179,610 |
| 6913G624F50038NDelivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | 6913G6 Volpe Natl. Trans. Sys CNTRImmediate Office of the Secretary of Transportation | Dell Servers, Workstations, Mobile Workstations, Memory Upgrades, and Service Warranty Extensions in Support of Volpe'S DOD Maritime Safety NAICS 541519, PSC 7B22 | $178,451 |
| 693JJ324F00055NDelivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Ocio Coe Dell Monitor Equipment Order.NAICS 541519, PSC 7B20 | $177,045 |
| W50S7126FA013Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | W7M8 Uspfo Activity Iaang 132Department of the Army | Ups Component ReplacementNAICS 541519, PSC 6150 | $176,921 |
| 1605TB24F00120Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Accellion-Kiteworks Is a SFTP Software That Allows BLS to Securely Exchange Enterprise Information with Customers, Suppliers, and Partners ANAICS 541519, PSC DJ10 | $176,448 |
| 693JJ324F00289NDelivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Requisition Is to Purchase Dell Poweredge Servers for the Ost I&o Server Refresh Effort. Servers Are Approaching END-OF-NAICS 541519, PSC DB10 | $175,682 |
| N0042124F1026Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Av VTC EquipmentNAICS 541519, PSC 7E20 | $175,077 |
| 693JK424F65010NDelivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | Amendment: the Purpose of This Requisition Is to Amend the PR to Add Funding of $173,278.00 for Contract Award, Update the Period of PerformNAICS 541519, PSC 7B22 | $173,278 |
| 36C10A20F0291Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Exercise Optional Clin 3003NAICS 541519, PSC D319 | $172,592 |
| 693JJ325F00103NDelivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of Delivery Order Is to Acquire Renewal for Varonis on Premise Licenses.NAICS 541519, PSC DF01 | $171,600 |
| 80NSSC25FA186Delivery Order, February 7, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Fortinet Switch and ServicesNAICS 541519, PSC 7G20 | $169,276 |
| 15F06725F0001681Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | FBI-JEHFederal Bureau of Investigation | New Fujitsu 7700 ScannersNAICS 541519, PSC 7B20 | $166,621 |
| 19AQMM26F1465Delivery Order, September 20, 2026, Full and Open Competition After Exclusion of Sources, 17 offers | Acquisitions - Aqm MomentumDepartment of State | Belkin SwitchesNAICS 541519, PSC 7J20 | $163,944 |
| 693JJ925F00114NDelivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | 693JJ9 NHTSA Office of AcquistionNational Highway Traffic Safety Administration | This Software Is Required to Handle the Amount of Data VRTC Is Backing Up to Tapes for OFF-SIGHT Storage. Current Backups Are Running AroundNAICS 541519, PSC 7A21 | $163,936 |
| HC102824F0659Delivery Order, July 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Various HardwareNAICS 541519, PSC 7B22 | $161,316 |
| 693JF725P000071Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | The Purpose of This Task Order Is to Fund the Procurement of a Total of 107 Dell Optiplex Workstations (Dot Catalog Item # 6 - Standard DeskNAICS 541519, PSC 7G21 | $161,049 |
| HC102826F0386Delivery Order, May 12, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | IT Contracting Division - PL83Defense Information Systems Agency | Tripwire Enterprise for File SystemsNAICS 541519, PSC 7A21 | $160,435 |
| 80NSSC24FA945Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY24 Clarity PPM License RenewalNAICS 541519, PSC DA10 | $158,540 |
| 6913G625F50038NDelivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 6913G6 Volpe Natl. Trans. Sys CNTRImmediate Office of the Secretary of Transportation | A New Dell Poweredge R760XA Server Is Required to Replace the Existing Aging Server to Support the Maritime Safety and Security Information NAICS 541519, PSC 7B22 | $158,182 |
| 36C10A24F0066Delivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Fiber Optic Inspection Scope and Cleaning KitNAICS 541519, PSC H351 | $157,500 |
| H9224124F0068Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 18 offers | Amsam-SpkU.S. Special Operations Command | Dell MoniorsNAICS 541519, PSC 7E20 | $156,870 |
| 1332KP25F0018Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Annual Renewal of the Maintenance Support for Noaa/Nesdis Fortinet FirewallNAICS 541519, PSC DF01 | $156,261 |
| 89303125FEM400427Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office - Attack IqNAICS 541519, PSC 7A20 | $155,867 |
| 80NSSC24FB072Delivery Order, August 9, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Veritas Netbackup SupportNAICS 541519, PSC DE10 | $152,169 |
| 140D0424F1233Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Department of Health and Human Services (Hhs), Office of the Chief Information Officer (Ocio), American Power Conversion (Apc) and UninterruNAICS 541519, PSC DC01 | $150,909 |
| 1332KP24F0111Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | To Purchase Arista Network Switches to Replace Core Networking Equipment of the Wcdas, Fcdas, Ncei-Ms, Ncei-Nc and Star Noaa5006 Admin Lan SNAICS 541519, PSC 7G21 | $150,220 |
- 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