Metgreen Solutions INC
- UEI
- J4TDZHLCUGW3
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 3203 KOENIGSTEIN AVE, NORFOLK, NE 68701
Resumen forense
METGREEN SOLUTIONS INC es una empresa con sede en Norfolk, Nebraska, que ha estado activa en contrataciones federales desde al menos 2023. En nuestros registros, la empresa ha recibido 42 contratos, con un monto total comprometido de aproximadamente $99.1 millones. El Departamento de Veteranos es el principal organismo que otorga contratos a METGREEN SOLUTIONS INC, con más de $43.9 millones en contratos, seguido por el Departamento de Seguridad Nacional con $30.5 millones y el Departamento de Transporte con $7.1 millones. La industria principal de la empresa se clasifica como 'SERVICIOS RELACIONADOS CON COMPUTADORAS OTROS'.
METGREEN SOLUTIONS INC tiene un puntaje de riesgo de 0, lo que indica un perfil de bajo riesgo. Nuestro análisis no encontró indicadores de riesgo en los datos disponibles para nosotros. La empresa no tiene exclusiones registradas en nuestra base de datos, y todos los contratos en nuestros registros parecen estándar y no excepcionales. Esto sugiere que la empresa no ha sido marcada por ningún problema que eleve preocupaciones sobre su cumplimiento o desempeño en las contrataciones federales.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 70SBUR26F00000296 | U.S. Citizenship And Immigration Services | PURCHASE OF IT EQUIPMENT (PREMIUM NOTEBOOKS, DOCKING STATION, SCANNERS, PRINTERS ETC.) FOR USCIS. | 25 sept 2026 | USD 19,054,135 | 0 | ×0.89 | Competido · 1 ofertas |
| 70SBUR26F00000294 | U.S. Citizenship And Immigration Services | PURCHASE OF IT END USER EQUIPMENT (NOTEBOOKS, SCANNERS, MONITORS, PRINTERS) FOR USCIS. | 25 sept 2026 | USD 10,945,096 | 0 | ×0.71 | Competido · 2 ofertas |
| 36C10M26F50065 | Department Of Veterans Affairs | NUTANIX AI HCI EXPANSION | 18 sept 2026 | USD 3,813,749 | 1 | ×0.58 | Competido · 1 ofertas |
| 36C10B23F0305 | Department Of Veterans Affairs | MICRO FOCUS REFLECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT | 14 sept 2023 | USD 27,712,180 | 5 | ×1.00 | Competido · 4 ofertas |
| 36C10A23F0092 | Department Of Veterans Affairs | IXIA HARDWARE AND SOFTWARE MAINTENANCE | 10 ago 2023 | USD 4,023,740 | 4 | ×0.94 | Competido · 1 ofertas |
| 36C10B26F0434 | Department Of Veterans Affairs | NUVOLO OT SUBSCRIPTIONS | — | USD 4,799,895 | 0 | — | — |
| 80TECH26FA234 | National Aeronautics And Space Administration | NUTANIX SERVERS AND SUPPORT ORDER | — | USD 4,503,414 | 0 | — | — |
| 693JJ126F00111N | Federal Highway Administration | THIS ORDER IS ISSUED FOR THE ANNUAL RENEWAL OF ELASTIC SEARCH LOGGER REQUIREMENT. | — | USD 1,999,950 | 0 | — | — |
| 693JJ126F00105N | Federal Highway Administration | THE PURPOSE OF THIS IS DELIVERY ORDER IS TO ACQUIRE COE FY26-2 EQUIPMENT ORDER | — | USD 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… | — | USD 1,920,538 | 0 | — | — |
| 36C10B26F0103 | Department Of Veterans Affairs | BRAND NAME NETSKOPE ENTERPRISE SECURE ACCESS SERVICE EDGE VELOCITY BUNDLE LICENSES AND MAINTENANCE AND SUPPOR… | — | USD 1,542,803 | 0 | — | — |
| 36C10B26F0241 | Department Of Veterans Affairs | BRAND NAME OR EQUAL IMPERVA HARDWARE MAINTENANCE AND SUPPORT | — | USD 1,442,928 | 0 | — | — |
| 80TECH26FA252 | National Aeronautics And Space Administration | REDHAT RHEL ENGINEERING SERVICES FOR ARTEMIS | — | USD 1,281,852 | 0 | — | — |
| 693JJ126F00034N | Federal Highway Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE COE FY26 EQUIPMENT ORDER | — | USD 1,041,939 | 0 | — | — |
| 15JE1R26F00000055 | Offices, Boards And Divisions | 250 REMOTE DAR UNITS | — | USD 930,378 | 0 | — | — |
| 89503026FWA401179 | Department Of Energy | DATA DOMAIN LIFECYCLE REFRESH EO-14398 | — | USD 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… | — | USD 751,980 | 0 | — | — |
| 89503026FWA401101 | Department Of Energy | VMWARE CLOUD FOUNDATION ANNUAL MAINTENANCE RENEWAL | — | USD 727,914 | 0 | — | — |
| 140D0426F1265 | Departmental Offices | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), OFFICE OF INFO… | — | USD 685,898 | 0 | — | — |
| 89503026FWA401109 | Department Of Energy | DELL PPDM SOCKET ONLY MAINTENANCE RENEWAL | — | USD 674,200 | 0 | — | — |
| 19AQMM26F0961 | Department Of State | NUTANIX SOFTWARE RENEWAL | — | USD 602,775 | 0 | — | — |
| 49100426F0030 | National Science Foundation | SWITCHES | — | USD 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. | — | USD 539,000 | 0 | — | — |
| 70LGLY26FSSB00104 | Federal Law Enforcement Training Center | GALAXY VS UPS | — | USD 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 | — | USD 493,456 | 0 | — | — |
| 15DDHQ26F00000799 | Drug Enforcement Administration | TITLE: AKAMAI SERVICES / LN 18.02 REQUESTOR: JOSEPH E WEIS AFT#: 2026-TC-0012 ITJA#: TCITJA0017120 | — | USD 480,848 | 0 | — | — |
| 693JJ126F00027N | Federal Highway Administration | VOLPE FY26 REFRESH EQUIPMENT ORDER | — | USD 454,177 | 0 | — | — |
| 1605TB26F00045 | Office Of The Assistant Secretary For Administration And Management | ACCELLION KITEWORKS | — | USD 434,707 | 0 | — | — |
| 693JK426F75034N | Immediate Office Of The Secretary Of Transportation | NEW TASK ORDER UNDER NASA SEWP FOR THE PURCHASE OF DELL HARDWARE | — | USD 416,376 | 0 | — | — |
| 15BNAS26F00000214 | Federal Prison System / Bureau Of Prisons | NEW BUILDING IT NETWORK INFRASTRUCTURE EQUIPMENT | — | USD 353,263 | 0 | — | — |
| 60RRBH26F3035 | Railroad Retirement Board | DELL POWERSTORE 1200T | — | USD 324,486 | 0 | — | — |
| 89503026FWA401207 | Department Of Energy | DELL PPDM LICENSES FOR WAPA SCADA | — | USD 311,907 | 0 | — | — |
| 36C24826F0145 | Department Of Veterans Affairs | BITSCOPIC PRAED ALERT CLINICAL SURVEILLANCE TOOL | — | USD 309,852 | 0 | — | — |
| 36C10B26F0405 | Department Of Veterans Affairs | CRPCC IN ALBUQUERQUE, NEW MEXICO REQUIRES BRAND NAME IDEAGEN QUALITY MANAGEMENT SYSTEM, AND SUPPORT | — | USD 302,233 | 0 | — | — |
| 89503026FWA401180 | Department Of Energy | DELL DATA DOMAIN HARDWARE END-OF-LIFE REPLACEMENT | — | USD 301,291 | 0 | — | — |
| 49100426F0120 | National Science Foundation | SFP'S - NEW BUILDING | — | USD 297,388 | 0 | — | — |
| 80NSSC26FA439 | National Aeronautics And Space Administration | ROCKY LINUX RLC PRO LICENSE RENEWAL | — | USD 295,900 | 0 | — | — |
| 89243326FFE400802 | Department Of Energy | SPLUNK CLOUD SUBSCRIPTION RENEWAL FOR POP 9/27/26-9/26/27. | — | USD 292,228 | 0 | — | — |
| 89503026FWA401154 | Department Of Energy | DELL FIBER SWITCH HARDWARE EOL REPLACEMENT | — | USD 283,343 | 0 | — | — |
| 693JJ126F00077N | Federal Highway Administration | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FY26 REDHAT ENTERPRISE LINUX (RHEL) RENEWAL | — | USD 275,517 | 0 | — | — |
| 80NSSC26FA438 | National Aeronautics And Space Administration | FLX0002 FLEX RED HAT SW | — | USD 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… | — | USD 251,518 | 0 | — | — |