Federal Contractor Profile
Greenbrier Government Solutions INC
$529M obligated·276 awards·14 agencies·25 NAICS
Federal Contracts
Showing contracts 51–100 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA7014 AFDW PK | FA701425F0262 | 334111 | SAF/SA SERVER HARDWARE | $238K |
| Aug 13, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0261 | 334111 | SAF/SA IT AUTOMATION STORAGE | $31K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0292 | 541519 | SOLARWINDS NETWORK | $32K |
| 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 Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0367 | 334111 | IR DS PURE STORAGE | $114K |
| 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 the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0629 | 541519 | PACS OLES SERVER REFRESH | $63K |
| Jul 24, 2025 | Department of DefenseCOMMANDER | M0026425F0233 | 334111 | DELL POWEREDGE WARRANTY | $49K |
| Jul 22, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0078 | 541519 | PALO ALTO ZERO TRUST SOFTWARE | $227K |
| 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 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 |
| Jul 8, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0197 | 541519 | PALO ALTO WILDFIRE - XSOAR NEW HARDWARE- SOFTWARE | $456K |
| Jul 2, 2025 | Department of DefenseFA7014 AFDW PK | FA701424C0057 | 541513 | THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT WITH THE APPROPRIATE CREDENTIALS FOR BLUE BADGED ORIGINAL EQUIPMENT MANUFACTURER FOR CISCO AND EMC EQUIPMENT THAT WILL PROVIDE SYSTEMS NETWORK OPTIMIZATION SUPPORT TO AIR FORCE DISTRICT OF WASHINGTON. | $1.5M |
| Jun 17, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0295 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING EXERCISE OY1 | $13K |
| Jun 12, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0112 | 334111 | DELL BRAND 7960 TOWER WORKSTATIONS AND ACCESSORIES | $61K |
| Jun 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0162 | 541519 | DELL SUPPORT -NETWORKING EQUIPMENT | $12K |
| Jun 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0158 | 541519 | DELL SERVER MAINTENANCE | $12K |
| Jun 3, 2025 | Department of DefenseHQ USSOCOM | H9241523F0063 | 541519 | CISCO COMBINED SERVICES SUPPORT CUST 20 | $231K |
| May 28, 2025 | 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 |
| May 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0123 | 541519 | VA REQUIRES THIS CONTRACT TO EXPAND AND STRENGTHEN THE EXISTING BACKUP STORAGE INFRASTRUCTURE WHICH INCLUDES A BRAND NAME PURE STORAGE FLASHBLADE. THE INFRASTRUCTURE HAS BEEN PERFORMANT, BUT DOES NOT HAVE ENOUGH CAPACITY. | $18 |
| May 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0123 | 541519 | VA REQUIRES THIS CONTRACT TO EXPAND AND STRENGTHEN THE EXISTING BACKUP STORAGE INFRASTRUCTURE WHICH INCLUDES A BRAND NAME PURE STORAGE FLASHBLADE. THE INFRASTRUCTURE HAS BEEN PERFORMANT, BUT DOES NOT HAVE ENOUGH CAPACITY. | $688K |
| May 7, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0546 | 561210 | INSTALL ROUGHLY 3FT OF 3 INCH RELIEF VENT LINE | $6K |
| May 2, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0111 | 334111 | FY25 VXRAIL SUPPORT RENEWAL | $104K |
| Apr 29, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB045 | 334111 | CA TECHNOLOGIES 2501 | $116K |
| Apr 29, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0108 | 334111 | FY25 CABLES AND CONNECTORS 225W RENOVATION | $53K |
| Apr 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0123 | 541519 | BROADCOM ENTERPRISE LICENSES IDENTITY AND ACCESS MANAGEMENT SOFTWARE MAINTENANCE & SUPPORT | $1.6M |
| Apr 24, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0294 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING | $9K |
| Apr 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5033 | 334111 | RM-6322-SRI RM-6322 RF TELEMETRY SIGNAL SIMULATOR RM-6322-WAR-EXTENDED WARRANTY, PER 24 MONTHS, PAST INITIAL 12 MO WARRANTY | $67K |
| Apr 15, 2025 | Department of DefenseHQ USSOCOM | H9241523F0063 | 541519 | CISCO COMBINED SERVICES SUPPORT CUST 20 | $7.5M |
| Apr 8, 2025 | 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 |
| Apr 4, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0054 | 334111 | PALO ALTO ENTERPRISE SUPPORT AGREEMENT FOR SOFTWARE AND HARDWARE | $5.7M |
| Apr 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0089 | 541519 | HASHICORP SERVICES | $84K |
| Apr 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000217 | 334111 | U.S. CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION AND TECHNOLOGY PRIVILEGED USER ACCESS (PUA) LICENSES AND F5 MAINTENANCE | $802K |
| Mar 31, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000217 | 334111 | U.S. CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION AND TECHNOLOGY PRIVILEGED USER ACCESS (PUA) LICENSES AND F5 MAINTENANCE | $855K |
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