Data / Federal awards / NAICS 541519 / METGREEN SOLUTIONS INC
METGREEN SOLUTIONS INC: 539 federal contract awards, $704.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METGREEN SOLUTIONS INC (UEI J4TDZHLCUGW3), Norfolk, NE, received 539 federal prime contract awards with $704.2 million obligated in fiscal years 2024 to 2027, from 26 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($485.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J4TDZHLCUGW3UEI
- Norfolk, NELocation
- Small BusinessBusiness size
- 539Contract awards
- $704.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 523 | $703.9 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $137,023 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $66,950 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $48,775 |
| 449210 | Electronics and Appliance Retailers | 1 | $27,905 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $15,300 |
| 334111 | Electronic Computer Manufacturing | 2 | $15,177 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $8,325 |
| 561720 | Janitorial Services | 1 | $5,690 |
| 513210 | Software Publishers | 1 | $3,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 112 | $485.3 million |
| Department of Transportation | 78 | $49.6 million |
| Department of the Treasury | 9 | $49.5 million |
| Department of Defense | 147 | $47.9 million |
| Department of Homeland Security | 4 | $30.6 million |
| National Aeronautics and Space Administration | 50 | $12.2 million |
| Department of Energy | 34 | $6.9 million |
| Department of Justice | 26 | $5 million |
| Department of Labor | 5 | $4.2 million |
| National Science Foundation | 8 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247.9 million |
| FY2025 | $245.6 million |
| FY2026 | $210.7 million |
| FY2027 | $115,880 |
Contract awards
The 50 largest of 539 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23F0319 | Department of Veterans Affairs | Delivery Order | 541519 | SERVICENOW SOFTWARE-AS-A-SERVICE (SAAS) LICENSE ENTITLEMENTS | $309,498,331 | $389,497,831 | September 22, 2023 | March 21, 2027 | Norfolk, NE | usaspending.gov |
| 2032H524F00012 | Department of the Treasury | Delivery Order | 541519 | 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 | $49,302,710 | $49,302,710 | October 1, 2023 | September 30, 2026 | Lanham, MD | usaspending.gov |
| 36C10B24F0145 | Department of Veterans Affairs | Delivery Order | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, OIT,EUS, EUO, ENDPOINT ENGINEERING HAS A REQUIREMENT FOR 600,000 ENDPOINT LICENSES OF 1E TACHYON SOFTWAR | $31,718,000 | $31,718,000 | May 21, 2024 | May 20, 2027 | Norfolk, NE | usaspending.gov |
| FA821324F0001 | Department of Defense | Delivery Order | 541519 | THREE SEPARATE THEATER INTEGRATED COMBAT MUNITIONS SYSTEM SOFTWARE LICENSES FOR AIR FORCE CLASS V MUNITIONS ACCOUNTABILITY AND FOR BOTH ADMI | $26,462,792 | $26,462,792 | December 13, 2023 | December 12, 2026 | Norfolk, NE | usaspending.gov |
| 70SBUR26F00000296 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF IT EQUIPMENT (PREMIUM NOTEBOOKS, DOCKING STATION, SCANNERS, PRINTERS ETC.) FOR USCIS. | $19,054,135 | $19,054,135 | September 25, 2026 | January 27, 2027 | Camp Springs, MD | usaspending.gov |
| 36C10B23F0305 | Department of Veterans Affairs | Delivery Order | 541519 | MICRO FOCUS REFLECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $18,926,385 | $27,712,180 | September 27, 2023 | September 26, 2026 | Washington, DC | usaspending.gov |
| 36C10A22F0200 | Department of Veterans Affairs | Delivery Order | 541519 | FORESCOUT APPLIANCES, ASSOCIATED SOFTWARE LICENSES/SUBSCRIPTIONS, SOFTWARE MAINTENANCE, HARDWARE MAINTENANCE, TRAINING AND PREMIUM LEVEL SUP | $15,517,982 | $43,351,154 | September 1, 2022 | August 31, 2025 | Tempe, AZ | usaspending.gov |
| 36C10B25F0239 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE SECURE ACCESS SERVICE EDGE (SASE)12 MONTH BASE PERIOD OF PERFORMANCE, TWO 12-MONTH OPTION PERIODS, AND ONE OPTIONAL TASK. | $11,447,134 | $11,447,134 | September 26, 2025 | September 25, 2026 | Norfolk, NE | usaspending.gov |
| 70SBUR26F00000294 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF IT END USER EQUIPMENT (NOTEBOOKS, SCANNERS, MONITORS, PRINTERS) FOR USCIS. | $10,945,096 | $10,945,096 | September 25, 2026 | January 27, 2027 | Camp Springs, MD | usaspending.gov |
| 36C10B25F0233 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME REDSEAL CYBER RISK ANALYTICS | $10,405,421 | $10,405,421 | September 27, 2025 | September 26, 2027 | Washington, DC | usaspending.gov |
| 36C10B20F0375 | Department of Veterans Affairs | Delivery Order | 541519 | RED SEAL PRODUCTS AND MAINTENANCE | $8,598,257 | $39,513,589 | September 27, 2020 | September 26, 2025 | Austin, TX | usaspending.gov |
| 36C10B25F0098 | Department of Veterans Affairs | Delivery Order | 541519 | AUTOMATED CLASSIFICATION SYSTEM | $7,750,848 | $7,750,848 | April 7, 2025 | April 6, 2027 | Norfolk, NE | usaspending.gov |
| 693JJ324F00268N | Department of Transportation | Delivery Order | 541519 | THIS TASK/DELIVERY ORDER PROCURES FY24 VMWARE LICENSE RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0261, AND METGR | $6,589,484 | $6,589,484 | August 4, 2024 | August 3, 2027 | Washington, DC | usaspending.gov |
| 36C10B23F0329 | Department of Veterans Affairs | Delivery Order | 541519 | VA OIT REQUIRES A TRUSTED INTERNET CONNECTION FULL PACKET CAPTURE SOLUTION. | $5,676,605 | $6,820,473 | September 21, 2023 | September 20, 2027 | Hyattsville, MD | usaspending.gov |
| M6785422F5200 | Department of Defense | Delivery Order | 541519 | RTVN SOFTWARE LICENSE | $5,200,000 | $13,881,000 | January 28, 2022 | January 27, 2025 | Stafford, VA | usaspending.gov |
| 36C10B26F0434 | Department of Veterans Affairs | Delivery Order | 541519 | NUVOLO OT SUBSCRIPTIONS | $4,799,895 | $4,799,895 | September 24, 2026 | September 23, 2027 | Norfolk, NE | usaspending.gov |
| 80TECH26FA234 | National Aeronautics and Space Administration | Delivery Order | 541519 | NUTANIX SERVERS AND SUPPORT ORDER | $4,503,414 | $4,503,414 | September 25, 2026 | December 24, 2026 | Huntsville, AL | usaspending.gov |
| 693JF725F00004N | Department of Transportation | Delivery Order | 541519 | HARDWARE AND SOFTWARE FOR MEDIA DATA CENTER, UNITED STATES MERCHANT MARINE ACADEMY. | $4,341,548 | $4,341,548 | December 6, 2024 | December 6, 2029 | Great Neck, NY | usaspending.gov |
| 36C10B24F0401 | Department of Veterans Affairs | Delivery Order | 541519 | EGGPLANT LICENSES 12 MONTHS. | $4,310,131 | $4,310,131 | September 28, 2024 | September 27, 2026 | Washington, DC | usaspending.gov |
| 36C10M26F50065 | Department of Veterans Affairs | Delivery Order | 541519 | NUTANIX AI HCI EXPANSION | $3,813,749 | $3,813,749 | September 18, 2026 | September 17, 2027 | Norfolk, NE | usaspending.gov |
| 36C10B23F0212 | Department of Veterans Affairs | Delivery Order | 541519 | REQUIREMENT IS FOR BRAND NAME SWIMLANE SECURITY ORCHESTRATION AUTOMATION AND RESPONSE (SOAR) | $3,799,369 | $5,523,017 | July 31, 2023 | July 30, 2026 | Norfolk, NE | usaspending.gov |
| 36C10B22F0104 | Department of Veterans Affairs | Delivery Order | 541519 | THIS REQUIREMENT IS FOR MONSTER GOVERNMENT SOLUTIONS, LLC BRAND NAME OR EQUAL AUTOMATED CLASSIFICATION SYSTEM | $3,581,383 | $10,638,929 | April 6, 2022 | April 5, 2025 | Norfolk, NE | usaspending.gov |
| 1605TB24F00033 | Department of Labor | Delivery Order | 541519 | REQUEST TO PROCURE A RENEWAL OF CITRIX-BRANDED SOFTWARE LICENSE(S) FOR THE JOB CORPS PROGRAM USING PY23/FY24 JOB CORPS OPERATIONS FUNDING. B | $3,323,520 | $3,323,520 | April 30, 2024 | April 29, 2029 | Norfolk, NE | usaspending.gov |
| 36C10A24F0028 | Department of Veterans Affairs | Delivery Order | 541519 | CYBERARK PRIVILEGE ACCT SECURITY (PAS) MAINTENANCE. | $3,222,670 | $3,222,670 | March 29, 2024 | January 29, 2027 | Washington, DC | usaspending.gov |
| 36C10A23F0092 | Department of Veterans Affairs | Delivery Order | 541519 | IXIA HARDWARE AND SOFTWARE MAINTENANCE | $3,121,961 | $4,023,740 | August 18, 2023 | August 18, 2026 | Martinsburg, WV | usaspending.gov |
| 693JJ324F00465N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | $3,079,000 | $3,079,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C10B24F0069 | Department of Veterans Affairs | Delivery Order | 541519 | CORPORATE DATABASE SOFTWARE LICENSES FOR DELPHIX PRODUCTS | $2,922,003 | $2,922,003 | February 23, 2024 | February 27, 2027 | Eatontown, NJ | usaspending.gov |
| 693JJ325F00271N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOLLOW-ON LICENSES FOR ELASTIC SEARCH PRODUCT. | $2,836,053 | $2,836,053 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 36C10B23F0257 | Department of Veterans Affairs | Delivery Order | 541519 | NUVOLO MAINTENANCE FOR HEALTHCARE TECHNOLOGY MANAGEMENT FOR LICENSE ENTITLEMENTS. | $2,622,451 | $3,876,951 | September 22, 2023 | September 21, 2026 | Washington, DC | usaspending.gov |
| 693JJ325F00277N | Department of Transportation | Delivery Order | 541519 | VARONIS SYSTEMS SOFTWARE SUPPORT RENEWAL | $2,615,843 | $2,615,843 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C10B24F0370 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME NETSKOPE LICENSES, 12 MONTH BASE PERIOD OF PERFORMANCE, NO OPTIONS OR OPTIONAL TASKS. | $2,615,100 | $2,615,100 | September 26, 2024 | September 25, 2025 | Norfolk, NE | usaspending.gov |
| 1333BJ21F00283006 | Department of Commerce | Delivery Order | 541519 | NEW PURCHASE OF OKTA LICENSES AND PROFESSIONAL SERVICES POP: DOA+1 YEAR (POTENTIAL POP: 5/15/2021-5/14/2022) ACQ-21-1446 PROD ID: 4EI.408 IE | $2,576,456 | $7,260,854 | May 24, 2021 | June 17, 2026 | Norfolk, NE | usaspending.gov |
| 36C10B24F0117 | Department of Veterans Affairs | Delivery Order | 541519 | IXIA TRAFFIC GENERATOR | $2,299,632 | $2,299,632 | April 19, 2024 | April 18, 2027 | Eatontown, NJ | usaspending.gov |
| 36C10B25F0040 | Department of Veterans Affairs | Delivery Order | 541519 | NASA SEWP DELIVERY ORDER AWARD FOR ENTRUST PKI SUBSCRIPTIONS AND PLATINUM SUPPORT | $2,281,445 | $2,281,445 | December 5, 2024 | December 4, 2026 | Norfolk, NE | usaspending.gov |
| 693JJ325F00270N | Department of Transportation | Delivery Order | 541519 | THIS DELIVERY/TASK ORDER PROCURES POWER PROTECT DELL DD9910 (STORAGE) & POWEREDGE R450 (SERVER) REFRESH FY25 AS A RESULT OF NASA SEWP CONTRA | $2,172,370 | $2,172,370 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 693JJ126F00111N | Department of Transportation | Delivery Order | 541519 | THIS ORDER IS ISSUED FOR THE ANNUAL RENEWAL OF ELASTIC SEARCH LOGGER REQUIREMENT. | $1,999,950 | $1,999,950 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 80TECH25FA079 | National Aeronautics and Space Administration | Delivery Order | 541519 | FORTINET MAINTENANCE RENEWAL | $1,983,234 | $1,983,234 | December 20, 2024 | December 2, 2025 | Merritt Island, FL | usaspending.gov |
| 693JJ126F00105N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS IS DELIVERY ORDER IS TO ACQUIRE COE FY26-2 EQUIPMENT ORDER | $1,956,852 | $1,956,852 | August 27, 2026 | August 26, 2027 | Washington, DC | usaspending.gov |
| HC102826F0402 | Department of Defense | Delivery Order | 541519 | THIS AWARD IS TO PROCURE BRAND-NAME COMMERCIAL-OFF-THE-SHELF HPE DL360 GEN12 SERVERS IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | $1,920,538 | $1,920,538 | May 6, 2026 | October 15, 2026 | Columbus, OH | usaspending.gov |
| 36C10B24F0008 | Department of Veterans Affairs | Delivery Order | 541519 | ROCKET SOFTWARE AND MAINTENANCE | $1,905,610 | $1,905,610 | October 1, 2023 | September 30, 2027 | Norfolk, NE | usaspending.gov |
| 49100425F0117 | National Science Foundation | Delivery Order | 541519 | SWITCHES AND WIFI | $1,855,141 | $1,855,141 | November 1, 2025 | October 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C10B25F0028 | Department of Veterans Affairs | Delivery Order | 541519 | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $1,567,586 | $1,567,586 | November 23, 2024 | November 22, 2026 | Norfolk, NE | usaspending.gov |
| 36C10B26F0103 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME NETSKOPE ENTERPRISE SECURE ACCESS SERVICE EDGE VELOCITY BUNDLE LICENSES AND MAINTENANCE AND SUPPORT. 12-MONTH BASE. | $1,542,803 | $1,542,803 | March 26, 2026 | March 25, 2027 | Austin, TX | usaspending.gov |
| 693JJ324F00486N | Department of Transportation | Delivery Order | 541519 | THIS PR IS FOR THE PROCUREMENT EFFORT THE OCIO WILL PURCHASE THE DELL EMC UNITY EQUIPMENT AND MAINTENANCE OF THE STORAGE DEVICES FOR THE STO | $1,525,341 | $1,525,341 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00471N | Department of Transportation | Delivery Order | 541519 | KEYFACTOR - PUBLIC KEY INFRASTRUCTURE MANAGEMENT SOLUTION (PKI) LICENSES | $1,522,129 | $1,522,129 | September 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00265N | Department of Transportation | Delivery Order | 541519 | THIS IS A SUPPLY ORDER FOR THE DELL INTEGRATED DATA PROTECTION APPLIANCE (IDPA) 8300 REPLACEMENT. | $1,495,507 | $1,495,507 | September 25, 2025 | September 24, 2026 | Norfolk, NE | usaspending.gov |
| 36C10B26F0241 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME OR EQUAL IMPERVA HARDWARE MAINTENANCE AND SUPPORT | $1,442,928 | $1,442,928 | July 17, 2026 | July 16, 2027 | Norfolk, NE | usaspending.gov |
| 693JJ325F00250N | Department of Transportation | Delivery Order | 541519 | DELL WORKSTATION INVENTORY | $1,385,112 | $1,385,112 | September 22, 2025 | November 21, 2025 | Washington, DC | usaspending.gov |
| 36C10B22F0057 | Department of Veterans Affairs | Delivery Order | 541519 | IBM INFOSPHERE MDM SOFTWARE LICENSES RENEWAL & MAINTENANCE SERVICES | $1,365,312 | $4,281,173 | December 31, 2021 | December 31, 2024 | South Weymouth, MA | usaspending.gov |
| 80TECH26FA252 | National Aeronautics and Space Administration | Delivery Order | 541519 | REDHAT RHEL ENGINEERING SERVICES FOR ARTEMIS | $1,281,852 | $1,281,852 | October 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 335929
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.