Federal Contractor Profile
Greenbrier Government Solutions INC
$558M obligated·292 awards·17 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 of 406 funded award actions, most recent first.
- Contracts with positive obligations
- 292
- Funded award actions shown
- 406
- Obligations shown
- $558M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 29, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0054 | 334111 | PALO ALTO ENTERPRISE SUPPORT AGREEMENT FOR SOFTWARE AND HARDWARE | $93K |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1685 | 334111 | -HARDWARE AND SOFTWARE | $1.2M |
| 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 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 SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000213 | 541519 | CISCO FIBER UPLINK WIRELESS FIDELITY (WI-FI) CONTROLLER(S) | $189K |
| 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 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 StateACQUISITIONS - FSI | 19FS1A25F0044 | 334111 | VYOND LICENSES FOR DIRECTORATE OF LANGUAGE STUDIES | $30K |
| 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 Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000211 | 541519 | DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICE PROVIDER PART 4 | $61K |
| Sep 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000209 | 541519 | DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICE PROVIDER PART 3 | $61K |
| Sep 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000207 | 541519 | DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICE PROVIDER - PART 2 | $60K |
| Sep 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000205 | 541519 | DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICE PROVIDER PART 1 | $83K |
| Sep 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0225 | 541519 | HPE ALLETRA | $3.1M |
| Sep 2, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0237 | 541519 | PORTWORX LICENSE AND MAINTENANCE SUPPORT. | $20K |
| Aug 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0858 | 541519 | BSS PORTWORX KUBERNETES BACKUP SOFTWARE | $11K |
| Aug 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0242 | 541519 | OPEN SOURCE DATA INTELLIGENCE | $3.0M |
| Aug 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1037 | 334111 | THE NATURE OF THIS ACTION IS TO PURCHASE BRAND NAME ONLY NOKIA HARDWARE AND SOFTWARE IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OC TRANSPORT SERVICES (IE) WITH AN ESTIMATED TOTAL QUANTITY OF 2,679 ITEMS. | $2.8M |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1028 | 334111 | BRAND-NAME COMMERCIAL-OFF-THE-SHELF GIGAMON AND CISCO NETWORK TRANSCEIVERS | $51K |
| Aug 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0487 | 541519 | CISCO SMART NET RENEWAL | $109K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0292 | 541519 | SOLARWINDS NETWORK | $32K |
| Aug 13, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0261 | 334111 | SAF/SA IT AUTOMATION STORAGE | $31K |
| Aug 13, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0262 | 334111 | SAF/SA SERVER HARDWARE | $238K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1128 | 334111 | EMC POWERSCALE STORAGE AND MAINTENANCE SUPPORT | $229K |
| Aug 7, 2025 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR525F00000016 | 334111 | REGION 5 REGIONAL OFFICE WIRELESS INTERNET INFRASTRUCTURE NEEDS A REFRESH DUE TO THE AGING. PERIOD OF PERFORMANCE: 30 DAYS AFTER CONTRACT AWARD. | $37K |
| Aug 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00026 | 541519 | DELL UNITY 380 SERVERS | $48K |
| Jul 31, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000442 | 334111 | CISCO SMARTNET MAINTENANCE SUPPORT SERVICES | $9.7M |
| Jul 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0167 | 541519 | VA REQUIREMENT FOR SECURITY ENGINEERING REFRESH TO REPLACE END-OF-LIFE SERVERS AND STORAGE SYSTEMS. | $85K |
| Jul 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0629 | 541519 | PACS OLES SERVER REFRESH | $63K |
| Jul 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0236 | 334111 | VISN 10 & 11 NETAPP SOFTWARE AND MAINTENANCE SUPPORT | $739K |
| Jul 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0367 | 334111 | IR DS PURE STORAGE | $114K |
| Jul 24, 2025 | Department of DefenseCOMMANDER | M0026425F0233 | 334111 | DELL POWEREDGE WARRANTY | $49K |
| Jul 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0318 | 541519 | FIRM-FIXED PRICED DELIVERY ORDER FOR BRAND NAME STORAGEGRID MAINTENANCE SERVICE RENEWAL. INCLUDES TWO 12-MONTH SUBSEQUENT OPTION PERIODS, IF EXERCISED. | $62K |
| Jul 22, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0066 | 541519 | DELL CLINICAL READINESS OBJECTIVE GUIDANCE NEW HARDWARE | $79K |
| Jul 22, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0078 | 541519 | PALO ALTO ZERO TRUST SOFTWARE | $227K |
| Jul 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0252 | 541519 | PURE STORAGE ARRAYS | $310K |
| Jul 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0176 | 541519 | REFRESH OF EXSISTING VOICE SYSTEM, BASE PERIOD OF PERFORMANCE OF 12 MONTHS, INCLUDES DELIVERY BRAND NAME CISCO HARDWARE, INSTALLATION, AND INITAL CONFIGURATION OF HARDWARE. NO OPTIONS | $103K |
| Jul 8, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0148 | 541519 | ESM NETAPP MODERNIZATION PROJECT: REQUIRES ALL FLASH FAS A1K HIGH-AVAILABILITY CONTROLLERS PAIR AND NVME DRIVE PACKS ALONG WITH ASSOCIATED ANCILLARY COMPONENTS, LICENSES, MAINTENANCE, SUPPORT AND PROFESSIONAL SERVICES FOR INSTALLATION/CONFIGURATION. | $5.0M |
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