Metgreen Solutions INC
- UEI
- J4TDZHLCUGW3
- SAM.gov registration
- Not checked yet
- Physical address
- 3203 KOENIGSTEIN AVE, NORFOLK, NE 68701
Forensic summary
METGREEN SOLUTIONS INC is a company based in Norfolk, Nebraska, that has been active in federal contracting since at least 2023. In our records, the company has been awarded 42 contracts, with a total obligated amount of approximately $99.1 million. The Department of Veterans Affairs is the largest agency awarding contracts to METGREEN SOLUTIONS INC, with over $43.9 million in contracts, followed by the Department of Homeland Security with $30.5 million and the Department of Transportation with $7.1 million. The company's primary industry is classified as 'OTHER COMPUTER RELATED SERVICES.'
METGREEN SOLUTIONS INC has a risk score of 0, indicating a low risk profile. Our analysis found no risk indicators in the data available to us. The company has no exclusions listed in our database, and all contracts in our records appear to be standard and non-exceptional. This suggests that the company has not been flagged for any issues that would raise concerns about its compliance or performance in federal contracting.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 70SBUR26F00000296 | U.S. Citizenship And Immigration Services | PURCHASE OF IT EQUIPMENT (PREMIUM NOTEBOOKS, DOCKING STATION, SCANNERS, PRINTERS ETC.) FOR USCIS. | Sep 25, 2026 | $19,054,135 | 0 | ×0.89 | Competed · 1 offers |
| 70SBUR26F00000294 | U.S. Citizenship And Immigration Services | PURCHASE OF IT END USER EQUIPMENT (NOTEBOOKS, SCANNERS, MONITORS, PRINTERS) FOR USCIS. | Sep 25, 2026 | $10,945,096 | 0 | ×0.71 | Competed · 2 offers |
| 36C10M26F50065 | Department Of Veterans Affairs | NUTANIX AI HCI EXPANSION | Sep 18, 2026 | $3,813,749 | 1 | ×0.58 | Competed · 1 offers |
| 36C10B23F0305 | Department Of Veterans Affairs | MICRO FOCUS REFLECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT | Sep 14, 2023 | $27,712,180 | 5 | ×1.00 | Competed · 4 offers |
| 36C10A23F0092 | Department Of Veterans Affairs | IXIA HARDWARE AND SOFTWARE MAINTENANCE | Aug 10, 2023 | $4,023,740 | 4 | ×0.94 | Competed · 1 offers |
| 36C10B26F0434 | Department Of Veterans Affairs | NUVOLO OT SUBSCRIPTIONS | — | $4,799,895 | 0 | — | — |
| 80TECH26FA234 | National Aeronautics And Space Administration | NUTANIX SERVERS AND SUPPORT ORDER | — | $4,503,414 | 0 | — | — |
| 693JJ126F00111N | Federal Highway Administration | THIS ORDER IS ISSUED FOR THE ANNUAL RENEWAL OF ELASTIC SEARCH LOGGER REQUIREMENT. | — | $1,999,950 | 0 | — | — |
| 693JJ126F00105N | Federal Highway Administration | THE PURPOSE OF THIS IS DELIVERY ORDER IS TO ACQUIRE COE FY26-2 EQUIPMENT ORDER | — | $1,956,852 | 0 | — | — |
| HC102826F0402 | Defense Information Systems Agency | THIS AWARD IS TO PROCURE BRAND-NAME COMMERCIAL-OFF-THE-SHELF HPE DL360 GEN12 SERVERS IN SUPPORT OF DEFENSE IN… | — | $1,920,538 | 0 | — | — |
| 36C10B26F0103 | Department Of Veterans Affairs | BRAND NAME NETSKOPE ENTERPRISE SECURE ACCESS SERVICE EDGE VELOCITY BUNDLE LICENSES AND MAINTENANCE AND SUPPOR… | — | $1,542,803 | 0 | — | — |
| 36C10B26F0241 | Department Of Veterans Affairs | BRAND NAME OR EQUAL IMPERVA HARDWARE MAINTENANCE AND SUPPORT | — | $1,442,928 | 0 | — | — |
| 80TECH26FA252 | National Aeronautics And Space Administration | REDHAT RHEL ENGINEERING SERVICES FOR ARTEMIS | — | $1,281,852 | 0 | — | — |
| 693JJ126F00034N | Federal Highway Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE COE FY26 EQUIPMENT ORDER | — | $1,041,939 | 0 | — | — |
| 15JE1R26F00000055 | Offices, Boards And Divisions | 250 REMOTE DAR UNITS | — | $930,378 | 0 | — | — |
| 89503026FWA401179 | Department Of Energy | DATA DOMAIN LIFECYCLE REFRESH EO-14398 | — | $907,587 | 0 | — | — |
| 693JJ126F00082N | Federal Highway Administration | THIS ORDER IS ISSUED TO PROCURE CRIBL SUITE RENEWAL FOR DOT'S SECURITY OPERATIONS AND MAINTENANCE WITH PERIOD… | — | $751,980 | 0 | — | — |
| 89503026FWA401101 | Department Of Energy | VMWARE CLOUD FOUNDATION ANNUAL MAINTENANCE RENEWAL | — | $727,914 | 0 | — | — |
| 140D0426F1265 | Departmental Offices | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), OFFICE OF INFO… | — | $685,898 | 0 | — | — |
| 89503026FWA401109 | Department Of Energy | DELL PPDM SOCKET ONLY MAINTENANCE RENEWAL | — | $674,200 | 0 | — | — |
| 19AQMM26F0961 | Department Of State | NUTANIX SOFTWARE RENEWAL | — | $602,775 | 0 | — | — |
| 49100426F0030 | National Science Foundation | SWITCHES | — | $555,601 | 0 | — | — |
| 80TECH26FA156 | National Aeronautics And Space Administration | THIS DELIVERY ORDER IS FOR THE RENEWAL OF REDHAT SOFTWARE FOR MSFC PER QUOTE #1AM06292026-382083. | — | $539,000 | 0 | — | — |
| 70LGLY26FSSB00104 | Federal Law Enforcement Training Center | GALAXY VS UPS | — | $524,620 | 0 | — | — |
| 89243326FFE400776 | Department Of Energy | SERVICE NOW ANNUAL SUBSCRIPTION RENEWAL (ALL PRODUCTS IN THE ENVIRONMENT) FOR POP 7/16/26 - 7/15/27 | — | $493,456 | 0 | — | — |
| 15DDHQ26F00000799 | Drug Enforcement Administration | TITLE: AKAMAI SERVICES / LN 18.02 REQUESTOR: JOSEPH E WEIS AFT#: 2026-TC-0012 ITJA#: TCITJA0017120 | — | $480,848 | 0 | — | — |
| 693JJ126F00027N | Federal Highway Administration | VOLPE FY26 REFRESH EQUIPMENT ORDER | — | $454,177 | 0 | — | — |
| 1605TB26F00045 | Office Of The Assistant Secretary For Administration And Management | ACCELLION KITEWORKS | — | $434,707 | 0 | — | — |
| 693JK426F75034N | Immediate Office Of The Secretary Of Transportation | NEW TASK ORDER UNDER NASA SEWP FOR THE PURCHASE OF DELL HARDWARE | — | $416,376 | 0 | — | — |
| 15BNAS26F00000214 | Federal Prison System / Bureau Of Prisons | NEW BUILDING IT NETWORK INFRASTRUCTURE EQUIPMENT | — | $353,263 | 0 | — | — |
| 60RRBH26F3035 | Railroad Retirement Board | DELL POWERSTORE 1200T | — | $324,486 | 0 | — | — |
| 89503026FWA401207 | Department Of Energy | DELL PPDM LICENSES FOR WAPA SCADA | — | $311,907 | 0 | — | — |
| 36C24826F0145 | Department Of Veterans Affairs | BITSCOPIC PRAED ALERT CLINICAL SURVEILLANCE TOOL | — | $309,852 | 0 | — | — |
| 36C10B26F0405 | Department Of Veterans Affairs | CRPCC IN ALBUQUERQUE, NEW MEXICO REQUIRES BRAND NAME IDEAGEN QUALITY MANAGEMENT SYSTEM, AND SUPPORT | — | $302,233 | 0 | — | — |
| 89503026FWA401180 | Department Of Energy | DELL DATA DOMAIN HARDWARE END-OF-LIFE REPLACEMENT | — | $301,291 | 0 | — | — |
| 49100426F0120 | National Science Foundation | SFP'S - NEW BUILDING | — | $297,388 | 0 | — | — |
| 80NSSC26FA439 | National Aeronautics And Space Administration | ROCKY LINUX RLC PRO LICENSE RENEWAL | — | $295,900 | 0 | — | — |
| 89243326FFE400802 | Department Of Energy | SPLUNK CLOUD SUBSCRIPTION RENEWAL FOR POP 9/27/26-9/26/27. | — | $292,228 | 0 | — | — |
| 89503026FWA401154 | Department Of Energy | DELL FIBER SWITCH HARDWARE EOL REPLACEMENT | — | $283,343 | 0 | — | — |
| 693JJ126F00077N | Federal Highway Administration | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FY26 REDHAT ENTERPRISE LINUX (RHEL) RENEWAL | — | $275,517 | 0 | — | — |
| 80NSSC26FA438 | National Aeronautics And Space Administration | FLX0002 FLEX RED HAT SW | — | $258,408 | 0 | — | — |
| 693JJ126F00098N | Federal Highway Administration | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE THE TIDAL CYBER LICENSES TO PROVIDE AN ENHANCED PROTECTION OF… | — | $251,518 | 0 | — | — |