Metgreen Solutions Inc

Rank #278 of 1,000 by FY2025 federal contract value · Headquarters: NORFOLK, NE

FY2025 contract value

$245,573,757

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$198,019,673

FY2023 contract value

$13,477,228

Top agency (FY2025)

Department of Veterans Affairs

$182,620,196

Company profile

Legal name (as listed): METGREEN SOLUTIONS INC
UEI: J4TDZHLCUGW3
DUNS: 079535234
Headquarters: NORFOLK, NE
Business types: Category BusinessCorporate Entity Not Tax ExemptSelf Certified Small Disadvanted BusinessService Disabled Veteran Owned BusinessSmall BusinessSpecial DesignationsSubchapter S CorporationUS Owned BusinessVeteran Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$13,477,228	—
FY2024	$198,019,673	+1369.3%
FY2025	$245,573,757	+24.0%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of Veterans AffairsVA	$182,620,196
Department of TransportationDOT	$19,260,351
Department of the TreasuryTREAS	$16,871,752
Department of DefenseDOD	$15,293,385
National Aeronautics and Space AdministrationNASA	$3,239,110
National Science FoundationNSF	$2,512,670
Department of LaborDOL	$1,871,568
Department of JusticeDOJ	$1,489,327
Department of CommerceDOC	$825,867
Department of EnergyDOE	$491,694

Top places of performance (states)

NebraskaNE	$174,258,739
District Of ColumbiaDC	$35,988,405
MarylandMD	$18,039,526
New YorkNY	$4,797,548
VirginiaVA	$2,779,081
FloridaFL	$2,300,244
TexasTX	$1,546,967
New JerseyNJ	$1,058,939
West VirginiaWV	$987,081
South CarolinaSC	$955,922

Top industries (NAICS)

Other Computer Related Services541519	$245,516,133
Current-Carrying Wiring Device Manufacturing335931	$15,300
Computer Terminal and Other Computer Peripheral Equipment Manufacturing334118	$15,173
Audio and Video Equipment Manufacturing334310	$11,175
Printed Circuit Assembly (Electronic Assembly) Manufacturing334418	$8,325
Janitorial Services561720	$5,690
Software Publishers513210	$3,960
Book Publishers511130	-$1,999

Top product & service codes (PSC)

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICEDA10	$153,510,213
IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)7E20	$17,886,551
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01	$12,179,064
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)7A20	$11,566,746
IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICEDJ10	$9,109,793
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)7A21	$8,183,414
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7J20	$4,737,232
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7C20	$4,692,918
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7B21	$4,426,798
IT AND TELECOM - NETWORK AS A SERVICEDG10	$3,917,555

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W912HZ25FA087_9700_NNG15SD87B_8000	$33,277	Department of Defense	THE CONTRACTOR SHALL PROVIDE CMB NTOPOLOGY LICENSE RENEWAL IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 15 AUGUST 2025.	Sep 30, 2025	—	—	MS
CONT_AWD_SP470125F0288_9700_NNG15SD37B_8000	$97,068	Department of Defense	EPROCUREMENT PO#: 8511673650 UPS HARDWARE MAINTENANCE	Sep 29, 2025	—	—	VA
CONT_AWD_N0016425PC637_9700_-NONE-_-NONE-	$5,690	Department of Defense	CCF CLEANING	Sep 22, 2025	—	—	NE
CONT_AWD_N0016425PJ609_9700_-NONE-_-NONE-	$8,325	Department of Defense	ENHANCED MAINTENANCE AGREEMENT FOR A CANON OCE COLORWAVE 3500 SERIAL #: 493501892	Sep 22, 2025	—	—	IN
CONT_AWD_W90VN925FA206_9700_NNG15SD87B_8000	$10,900	Department of Defense	ADOBE ACROBAT PRO FOR ENTERPRISE 100 LICENSES (ONE-YEAR)	Sep 19, 2025	—	—	NE
CONT_AWD_N6523625FE160_9700_NNG15SD37B_8000	$284,364	Department of Defense	THIS AWARD IS FOR NETWORK EQUIPMENT AND CONNECTORS REFERENCING METGREEN QUOTE# 1DM07222025-351594. PID#: N65236-25-RFPREQ-LSUBP00016-0241	Aug 29, 2025	—	—	SC
CONT_AWD_N0016425PC633_9700_-NONE-_-NONE-	$3,960	Department of Defense	CADI ANNUAL SUPPORT AND MAINTENANCE	Aug 26, 2025	—	—	NE
CONT_AWD_N0016425PC631_9700_-NONE-_-NONE-	$15,173	Department of Defense	105-0031- THERMAL PRINTER	Aug 22, 2025	—	—	NE
CONT_AWD_N0016425PG569_9700_-NONE-_-NONE-	$8,898	Department of Defense	SECURITY SOFTWARE FOR AUTOMATING ROUTINE MAINTENANCE TASK, SOFTWARE UPDATES, AND SECURITY PATCHES.	Jul 28, 2025	—	—	IN
CONT_AWD_N0017825FS816_9700_NNG15SD87B_8000	$20,405	Department of Defense	GMRCS HW	Jun 9, 2025	—	—	NE
CONT_AWD_N6523625F0327_9700_NNG15SD87B_8000	$180,903	Department of Defense	UNIQUE SPECTRUM ANALYZERS, SOFTWARE-DEFINED RADIOS, LAPTOPS, ANTENNAS, AND THE CORRESPONDING CABLES FOR INTERFACING WITH HIGHLY SPECIALIZED EQUIPMENT.	May 27, 2025	—	—	SC
CONT_AWD_N6523625F0256_9700_NNG15SD87B_8000	$627,298	Department of Defense	COMMUNICATION HW	Apr 17, 2025	—	—	SC
CONT_AWD_N0016425PG524_9700_-NONE-_-NONE-	$15,300	Department of Defense	CABLE	Mar 4, 2025	—	—	IN
CONT_AWD_N6308225F1003_9700_NNG15SD37B_8000	$43,563	Department of Defense	LICENSE SUPPORT RENEWAL REQUIRED FOR MULTIPLE U.S. NAVY CENTER FOR INFORMATION WARFARE TRAINING SITE SERVERS, SERVER SUPPORT AND SECURITY.	Feb 21, 2025	—	—	NE
CONT_AWD_N6523625F0153_9700_NNG15SD37B_8000	$115,436	Department of Defense	CRADLEPOINT NETCLOUD MOBLE ESSENTIALS PLAN	Feb 18, 2025	—	—	SC
CONT_AWD_N0042125F0422_9700_NNG15SD87B_8000	$61,356	Department of Defense	(1) YEAR ADVANTAGE ULTRA SERVICE PLAN FO	Feb 14, 2025	—	—	MD
CONT_AWD_N3904025F1010_9700_NNG15SD37B_8000	$18,737	Department of Defense	LABVIEW	Feb 6, 2025	—	—	NE
CONT_AWD_N0018925FR705_9700_NNG15SD37B_8000	$54,051	Department of Defense	CA BROADCOM GEN	Jan 2, 2025	—	—	VA
CONT_AWD_N0018925F0030_9700_NNG15SD37B_8000	$499,956	Department of Defense	NAVO POPS HPC STORAGE LCR	Oct 18, 2024	—	—	MS
CONT_AWD_N6230623F0019_9700_NNG15SD37B_8000	$191,850	Department of Defense	GOLD-ASH-4TB-100	Mar 3, 2023	—	—	NE

CONT_AWD_W912HZ25FA087_9700_NNG15SD87B_8000

$33,277

Awarding agency: Department of Defense

Description: THE CONTRACTOR SHALL PROVIDE CMB NTOPOLOGY LICENSE RENEWAL IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 15 AUGUST 2025.

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: MS

CONT_AWD_SP470125F0288_9700_NNG15SD37B_8000

$97,068

Awarding agency: Department of Defense

Description: EPROCUREMENT PO#: 8511673650 UPS HARDWARE MAINTENANCE

Start date: Sep 29, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0016425PC637_9700_-NONE-_-NONE-

$5,690

Awarding agency: Department of Defense

Description: CCF CLEANING

Start date: Sep 22, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_N0016425PJ609_9700_-NONE-_-NONE-

$8,325

Awarding agency: Department of Defense

Description: ENHANCED MAINTENANCE AGREEMENT FOR A CANON OCE COLORWAVE 3500 SERIAL #: 493501892

Start date: Sep 22, 2025

NAICS: —

PSC: —

Place: IN

CONT_AWD_W90VN925FA206_9700_NNG15SD87B_8000

$10,900

Awarding agency: Department of Defense

Description: ADOBE ACROBAT PRO FOR ENTERPRISE 100 LICENSES (ONE-YEAR)

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_N6523625FE160_9700_NNG15SD37B_8000

$284,364

Awarding agency: Department of Defense

Description: THIS AWARD IS FOR NETWORK EQUIPMENT AND CONNECTORS REFERENCING METGREEN QUOTE# 1DM07222025-351594. PID#: N65236-25-RFPREQ-LSUBP00016-0241

Start date: Aug 29, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_N0016425PC633_9700_-NONE-_-NONE-

$3,960

Awarding agency: Department of Defense

Description: CADI ANNUAL SUPPORT AND MAINTENANCE

Start date: Aug 26, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_N0016425PC631_9700_-NONE-_-NONE-

$15,173

Awarding agency: Department of Defense

Description: 105-0031- THERMAL PRINTER

Start date: Aug 22, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_N0016425PG569_9700_-NONE-_-NONE-

$8,898

Awarding agency: Department of Defense

Description: SECURITY SOFTWARE FOR AUTOMATING ROUTINE MAINTENANCE TASK, SOFTWARE UPDATES, AND SECURITY PATCHES.

Start date: Jul 28, 2025

NAICS: —

PSC: —

Place: IN

CONT_AWD_N0017825FS816_9700_NNG15SD87B_8000

$20,405

Awarding agency: Department of Defense

Description: GMRCS HW

Start date: Jun 9, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_N6523625F0327_9700_NNG15SD87B_8000

$180,903

Awarding agency: Department of Defense

Description: UNIQUE SPECTRUM ANALYZERS, SOFTWARE-DEFINED RADIOS, LAPTOPS, ANTENNAS, AND THE CORRESPONDING CABLES FOR INTERFACING WITH HIGHLY SPECIALIZED EQUIPMENT.

Start date: May 27, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_N6523625F0256_9700_NNG15SD87B_8000

$627,298

Awarding agency: Department of Defense

Description: COMMUNICATION HW

Start date: Apr 17, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_N0016425PG524_9700_-NONE-_-NONE-

$15,300

Awarding agency: Department of Defense

Description: CABLE

Start date: Mar 4, 2025

NAICS: —

PSC: —

Place: IN

CONT_AWD_N6308225F1003_9700_NNG15SD37B_8000

$43,563

Awarding agency: Department of Defense

Description: LICENSE SUPPORT RENEWAL REQUIRED FOR MULTIPLE U.S. NAVY CENTER FOR INFORMATION WARFARE TRAINING SITE SERVERS, SERVER SUPPORT AND SECURITY.

Start date: Feb 21, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_N6523625F0153_9700_NNG15SD37B_8000

$115,436

Awarding agency: Department of Defense

Description: CRADLEPOINT NETCLOUD MOBLE ESSENTIALS PLAN

Start date: Feb 18, 2025

NAICS: —

PSC: —

Place: SC

CONT_AWD_N0042125F0422_9700_NNG15SD87B_8000

$61,356

Awarding agency: Department of Defense

Description: (1) YEAR ADVANTAGE ULTRA SERVICE PLAN FO

Start date: Feb 14, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_N3904025F1010_9700_NNG15SD37B_8000

$18,737

Awarding agency: Department of Defense

Description: LABVIEW

Start date: Feb 6, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_N0018925FR705_9700_NNG15SD37B_8000

$54,051

Awarding agency: Department of Defense

Description: CA BROADCOM GEN

Start date: Jan 2, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0018925F0030_9700_NNG15SD37B_8000

$499,956

Awarding agency: Department of Defense

Description: NAVO POPS HPC STORAGE LCR

Start date: Oct 18, 2024

NAICS: —

PSC: —

Place: MS

CONT_AWD_N6230623F0019_9700_NNG15SD37B_8000

$191,850

Awarding agency: Department of Defense

Description: GOLD-ASH-4TB-100

Start date: Mar 3, 2023

NAICS: —

PSC: —

Place: NE

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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