Federal Contractor Profile
Greenbrier Government Solutions INC
$529M obligated·276 awards·14 agencies·25 NAICS
Federal Contracts
Showing contracts 1–50 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0145 | 541519 | HARDWARE UPGRADE AND OPERATING SYSTEM (OS) SOFTWARE MAINTENANCE FOR DELL/EMC VMAX STORAGE SYSTEMS | $6K |
| Apr 13, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0312 | 561210 | OVERHEAD ROLLING DOOR | $16K |
| Mar 31, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0095 | 541519 | SOFTWARE SUBSCRIPTION AND MAINTENANCE FOR CA TECHNOLOGIES SOFTWARE | $7.1M |
| Mar 31, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0509 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING MAY 2026 | $11K |
| Mar 30, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0340 | 541519 | REPLACEMENT END-OF-LIFE SERVERS AND STORAGE SYSTEMS LOCATED AT VARIOUS VETERANS INTEGRATED SERVICE NETWORK (VISN) 1 FACILITIES. | $4K |
| Mar 9, 2026 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341025C00001 | 541519 | NUTANIX LICENSING AND SUPPORT | $186K |
| Mar 4, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344426F0028 | 541519 | CISCO CATALYST 9300 AND 9500 SERIES SWITCHES INCLUDES - ASSOCIATED TRANSCEIVERS, STACKING CABLES AND SUBSCRIPTIONS SEE ATTACHED QUOTE FOR DETAILED BREAKOUT | $268K |
| Feb 24, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526C0034 | 541614 | PAR EXCELLENCE OSR | $149K |
| Feb 18, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0313 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING | $13K |
| Feb 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0344 | 541519 | ENTERPRISE KEY MANAGEMENT SYSTEM | $2.8M |
| Feb 13, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0157 | 811210 | PUMP AND PIPE INSTALL | $11K |
| Feb 6, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0358 | 561210 | TO ON-SITE REPRESENTATIVE FOR PAR EXCELLENCE WEIGHT BASED POINT OF USE | $278K |
| Feb 6, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0349 | 561210 | ON-SITE REPRESENTATIVE FOR PAR EXCELLENCE WEIGHT BASED POINT OF USE | $204K |
| Feb 6, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0355 | 561210 | ON-SITE REPRESENTATIVE FOR PAR EXCELLENCE WEIGHT BASED POINT OF USE | $133K |
| Feb 5, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0350 | 561210 | TO ON-SITE REPRESENTATIVE FOR PAR EXCELLENCE WEIGHT BASED POINT OF USE | $140K |
| Jan 22, 2026 | Department of DefenseHQ USSOCOM | H9241523F0063 | 541519 | CISCO COMBINED SERVICES SUPPORT CUST 20 | $123K |
| Jan 14, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0089 | 541519 | HASHICORP SERVICES | $799K |
| Jan 7, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425P00007 | 541519 | ZIXGATEWAY LICENSE AND MAINTENANCE RENEWAL | $41K |
| Dec 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0260 | 541519 | RESOURCE MANAGEMENT AS A SERVICE | $792K |
| Dec 10, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0028 | 541519 | ENTERPRISE ACQUISITION SYSTEMS SERVICE (EASS) ELECTRONIC CONTRACT MANAGEMENT SYSTEM (ECMS) HELP DESK SUPPORT SERVICES | $1.7M |
| Dec 2, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0125 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING EXERCISE OY2 | $11K |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0815 | 561499 | VTC UPGRADE | $7K |
| Nov 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0062 | 334111 | NON-VOLATILE MEMORY EXPRESS STORAGE APPLIANCE AND ANCILLARY SERVICES. | $45K |
| Nov 18, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0062 | 721110 | HOPTEL SERVICES - OVERNIGHT LODGING | $4K |
| Oct 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0025 | 334111 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE | $2.5M |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0062 | 721110 | HOPTEL SERVICES - OVERNIGHT LODGING | $85K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0001 | 541519 | NUTANIX SOFTWARE SUPPORT AND LICENSING SERVICE FOR VISN 23 | $554K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000071 | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE AND LICENSES | $5.2M |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000113 | 334111 | THE PURPOSE OF THIS AWARD IS TO PURCHASE CISCO CATALYST WAPS TO SUPPORT IMMIGRATION AND CUSTOMS ENFORCEMENT NETWORK INFRASTRUCTURE TO SUSTAIN THE INCREASE IN AGENTS, OFFICERS, STAFFING, AND JOINT MISSION PARTNERS FOR ICE MISSION. | $1.7M |
| Sep 29, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0054 | 334111 | PALO ALTO ENTERPRISE SUPPORT AGREEMENT FOR SOFTWARE AND HARDWARE | $93K |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00087 | 334111 | GREENBRIER GOVERNMENT SOLUTIONS INC.:1355397 [25-011579] ULTRASOUND SYSTEM FOR INTERVENTIONAL RADIOLOGY AT THE NIH CLINICAL CENTER | $203K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1858 | 334111 | ADDITIONAL POWERSCALE STORAGE. | $65K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0425 | 334111 | PALO ALTO NETWORKS IS A COMPREHENSIVE CYBERSECURITY PACKAGE CONSISTING OF NETWORKS SOFTWARE, HARDWARE, AND SUBSCRIPTION SERVICES, ALL DELIVERED VIA AN ENTERPRISE AGREEMENT FOR INDOPACOM'S CYBERSECURITY DETECTION AND PREVENTION. | $3.0M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1763 | 541519 | IM SLS DELL APEX (FLEX-ON DEMAND) | $239K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1782 | 334111 | COMMVAULT MAINTENANCE FOR ENTERPRISE SUPPORT FOR CUSTOMERS WORLDWIDE. | $142K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1635 | 334111 | ANNUAL CONSUMPTION RENEWAL FOR FLEX-ON-DEMAND PHASE 1 HARDWARE | $2.4M |
| Sep 22, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0636 | 541519 | PURCHASE OF UCSX M7 MODULAR SERVER WITH INSTALLATION | $110K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1685 | 334111 | -HARDWARE AND SOFTWARE | $1.2M |
| Sep 22, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB054 | 334111 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES. | $12M |
| Sep 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0289 | 541519 | HPE SAN STORAGE DEVICE | $1.5M |
| Sep 19, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0169 | 236220 | EHRM INSTALLATION OF DDP03 | $142K |
| Sep 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE804 | 334111 | LIFE CYCLE LTO-8 FC TAPES DRIVE | $117K |
| Sep 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000207 | 541519 | DATA WIRELESS FOR DHS/USCIS NEBRASKA SERVICE CENTER & VERIFICATION OPERATIONS CENTER | $387K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000213 | 541519 | CISCO FIBER UPLINK WIRELESS FIDELITY (WI-FI) CONTROLLER(S) | $189K |
| Sep 11, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0078 | 334111 | THE CONTRACTOR SHALL PROVIDE BRAND-NAME ARUBA EQUIPMENT AND LICENSES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $959K |
| Sep 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0389 | 541519 | IDENTITY GOVERNANCE AND ADMINISTRATION SOLUTION | $4.6M |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000211 | 541519 | DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICE PROVIDER PART 4 | $61K |
| Sep 9, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000064 | 541519 | THREE (3) COMPLETE WORKING CISCO IT SWITCHES AT THE NATIONAL EMERGENCY TRAINING CENTER | $67K |
| Sep 9, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0044 | 334111 | VYOND LICENSES FOR DIRECTORATE OF LANGUAGE STUDIES | $30K |
| Sep 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000209 | 541519 | DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICE PROVIDER PART 3 | $61K |
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