AwardTape / Contracts / NNG15SD37B

NNG15SD37B: $26.5M Department of the Air Force Award to Metgreen Solutions Inc

Three separate theater integrated combat munitions system software licenses for air force class v munitions accountability and for both administrative and operational control of assets. Contracting activity: FA8213 AFLCMC EBHK. Estimated completion: 2026-12-12.

$26.5M contract action / $26.5M cumulative ceiling / COMPETITION NOT STATED / 2026-12-12 completion / NNG15S FA8213 AFLCMC EBHK

1. Contract Summary & Primary Sources

Contract Number (PIID)	NNG15SD37B
Prime Contractor (Awardee)	Metgreen Solutions Inc (Nebraska) FY2024-FY2026 Federal Defense Portfolio: $78.1M obligated across 145 contracts
Obligated Amount	$26,462,792 ($26.5M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $26,462,792
USAspending / FPDS Obligation History	Base Record Obligated: $26,462,792 (signed 2023-11-15, latest FPDS action 2025-12-05) · 15 Issued Delivery/Task Order(s) totaling $36,730,318
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	NNG15S: FA8213 AFLCMC EBHK
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: Nebraska
Estimated Completion Date	2026-12-12
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA821324F0001)

Three separate theater integrated combat munitions system software licenses for air force class v munitions accountability and for both administrative and operational control of assets

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Metgreen Solutions Inc
Delivery Runway: Active through 2026-12-12
Requirement Scope: Three separate theater integrated combat munitions system software licenses for air force class v munitions accountability and for both administrative and operational control of assets
Federal Supply Class: PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software))
BD Action: Reference Prime Contract NNG15SD37B when contacting Metgreen Solutions Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: NNG15S (FA8213 AFLCMC EBHK)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under NNG15SD37B (15 shown, $36.7M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70SBUR26F00000296	$19.1M	Metgreen Solutions Inc	2026-09-25 / 2026-09-25	2027-09-27	Purchase of IT equipment (premium notebooks, docking station, scanners, printers etc.) for uscis.
70SBUR26F00000294	$10.9M	Metgreen Solutions Inc	2026-09-25 / 2026-09-25	2027-09-27	Purchase of IT end user equipment (notebooks, scanners, monitors, printers) for uscis.
HC102826F0402	$1.9M	Metgreen Solutions Inc	2026-05-06 / 2026-05-06	2026-10-15	This award is to procure brand-name commercial-off-the-shelf hpe dl360 gen12 servers in support of defense information systems agency (disa) peo transport ie26.
N0016425F5043	$807K	Metgreen Solutions Inc	2025-09-25 / 2025-12-11	2028-09-24	Prtg renewals for existing licenses, plus options for new licenses and more renewals.
N0016425F5168	$635K	Metgreen Solutions Inc	2025-06-30 / 2025-09-10	2025-09-11	Brand name only power supplies and batteries
M6786125F0008	$616K	Metgreen Solutions Inc	2025-06-02 / 2026-04-30	2030-06-20	Adobe acrobat pro enterprise license
N0018925F0030	$500K	Metgreen Solutions Inc	2024-10-18 / 2024-10-22	2024-12-13	Navo pops hpc storage lcr
N0016425F5034	$395K	Metgreen Solutions Inc	2025-09-17 / 2025-09-17	2025-10-24	Dell components
FA480024F0136	$341K	Metgreen Solutions Inc	2024-08-05 / 2024-08-12	2025-02-28	Tdl integration - afptu - prime - software upgrades
N6523625FE160	$284K	Metgreen Solutions Inc	2025-08-29 / 2025-10-07	2025-12-15	This award is for network equipment and connectors referencing metgreen quote# 1dm07222025-351594. pid#: n65236-25-rfpreq-lsubp00016-0241
N0016425F5199	$275K	Metgreen Solutions Inc	2025-08-01 / 2025-08-01	2025-09-01	Vertiv ups
N0017824FS215	$250K	Metgreen Solutions Inc	2024-09-26 / 2024-09-26	2024-12-30	Cable assembly
N0017824FS605	$249K	Metgreen Solutions Inc	2023-10-20 / 2023-10-20	2024-11-22	Part number: ave-da-core-ga-hyb-epgs
FA441725F0203	$246K	Metgreen Solutions Inc	2025-09-10 / 2025-09-10	2025-10-09	Fy25 afsoc hq sipr/nipr fiber line south wing
HT001523F0023	$212K	Metgreen Solutions Inc	2023-02-01 / 2026-05-04	2027-03-23	Dell server maintenance catalog order 2

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Metgreen Solutions Inc Supply Chain / Small Business Liaison referencing contract NNG15SD37B.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for NNG15SD37B

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract NNG15SD37B

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract NNG15SD37B, awarded to Metgreen Solutions Inc (2025-12-05) in the amount of $26,462,792 by FA8213  AFLCMC EBHK:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.