Federal Contractor Profile
Greenbrier Government Solutions INC
$529M obligated·276 awards·14 agencies·25 NAICS
Federal Contracts
Showing contracts 101–150 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0017 | 541519 | FORGEROCK SOFTWARE | $2.8M |
| Mar 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341025C00001 | 541519 | NUTANIX LICENSING AND SUPPORT | $174K |
| Mar 24, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0344 | 541519 | ENTERPRISE KEY MANAGEMENT SYSTEM | $2.8M |
| Mar 13, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0293 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING | $9K |
| Mar 12, 2025 | Department of DefenseHQ USSOCOM | H9241523F0063 | 541519 | CISCO COMBINED SERVICES SUPPORT CUST 20 | $1.7M |
| Mar 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0579 | 334111 | HYPERCONVERGENCE INFRASTRUCTURE | $35K |
| Mar 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000442 | 334111 | CISCO SMARTNET MAINTENANCE SUPPORT SERVICES | $6.9M |
| Mar 5, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB008 | 334111 | FY25 DELL DISTRIBUTED RESILIENT CLOUD | $9.4M |
| Feb 20, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0393 | 541519 | DATA CABLING SERVICES | $66K |
| Feb 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0062 | 334111 | NON-VOLATILE MEMORY EXPRESS STORAGE APPLIANCE AND ANCILLARY SERVICES. | $45K |
| Feb 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0095 | 541519 | SOFTWARE SUBSCRIPTION AND MAINTENANCE FOR CA TECHNOLOGIES SOFTWARE | $19M |
| Feb 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA206 | 334111 | DELL POWEREDGE R760XS SERVERS | $47K |
| Feb 7, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0286 | 238220 | FLANGE REPAIR | $15K |
| Jan 29, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L823F0010 | 541519 | CREDENTIALING COORDINATOR SUPPORT SERVICE RENEWAL CONTRACT | $81K |
| Jan 28, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0209 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING | $13K |
| Jan 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0260 | 541519 | RESOURCE MANAGEMENT AS A SERVICE | $763K |
| Jan 24, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000006 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FY25 CISCO SOFTWARE O&M IN SUPPORT OF DHS OCIO FOR THE HSEN INFRASTRUCTURE. | $4.6M |
| Jan 16, 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 |
| Jan 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0089 | 541519 | HASHICORP SERVICES | $701K |
| Jan 16, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425P00007 | 541519 | ZIXGATEWAY LICENSE AND MAINTENANCE RENEWAL | $41K |
| Jan 15, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA113 | 334111 | THIS TASK ORDER IS FOR ZSCALER LICENSES AND ASSOCIATED SERVICES PER THE ATTACHED QUOTE # OP-0127828-1 DATED 01/15/2025. | $370K |
| Dec 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0230 | 334111 | REQUIREMENT TO RENEW BRAND NAME COMMVAULT (CV) PROTECTION SOFTWARE SUBSCRIPTION AND SUPPORT FOR THE EBU DATA PROTECTION PLATFORM. | $2.3M |
| Nov 30, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000006 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FY25 CISCO SOFTWARE O&M IN SUPPORT OF DHS OCIO FOR THE HSEN INFRASTRUCTURE. | $1.3M |
| Nov 14, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0157 | 334111 | BRAND NAME NETAPP A900 HARDWARE AND MAINTENANCE SUPPORT | $50K |
| Oct 25, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0333 | 541519 | CABLING SERVICE | $30K |
| Oct 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0018 | 541519 | ETHERNET EXCRYPTOR | $1.4M |
| Oct 22, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0033 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING EXERCISE OY1 | $11K |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0815 | 561499 | VTC UPGRADE | $7K |
| Oct 10, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0062 | 721110 | HOPTEL SERVICES - OVERNIGHT LODGING | $85K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0001 | 541519 | NUTANIX SOFTWARE SUPPORT AND LICENSING SERVICE FOR VISN 23 | $980K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG046 | 334111 | ADP SOFTWARE | $10K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000071 | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE AND LICENSES | $4.9M |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2573 | 334111 | HARDWARE REFRESH FOR CONN2 AND REMAINING CONN1 VXRAIL HOSTS. | $4.2M |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00112 | 334111 | GREENBRIER GOVERNMENT SOLUTIONS INC.:1355397 [24-008119] ANGIOGRAPHY MACHINE | $1.9M |
| Sep 24, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F1240 | 541519 | PUBLIC ACCESS PCS - CLEVELAND VAMC | $21K |
| Sep 24, 2024 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341023P00001 | 541511 | NUTANIX PLATFORM AND LICENSING SUPPORT | $19K |
| Sep 23, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524K0026 | 541519 | POWER EDGE SERVER | $250K |
| Sep 20, 2024 | 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 |
| Sep 19, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0078 | 334111 | DISTRIBUTED RESILIENT CLOUD: UKRAINE DELL REFRESH FOR DCGS | $1.1M |
| Sep 19, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0190 | 334111 | 38 ES REMOTE ENGINEERING SUPPORT CENTER (RESC) EQUIPMENT UPGRADE. | $275K |
| Sep 18, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520C0204 | 511210 | MASS NOTIFICATION SYSTEM | $42K |
| Sep 18, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0078 | 334111 | DISTRIBUTED RESILIENT CLOUD: UKRAINE DELL REFRESH FOR DCGS | $7.8M |
| Sep 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0389 | 541519 | IDENTITY GOVERNANCE AND ADMINISTRATION SOLUTION | $422K |
| Sep 17, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0062 | 541519 | SPECIAL PROGRAM 51 - SOFTNET | $33K |
| Sep 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0367 | 334111 | IR DS PURE STORAGE | $124K |
| Sep 11, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0071 | 334111 | DELL DRCA HARDWARE REFRESH FOR DCGS | $12M |
| Sep 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1341 | 541519 | NETWORK ENCRYPTOR,1 GBPS,DUAL DC,CN6010 | $234K |
| Sep 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1211 | 541519 | NOKIA HW & SW | $160K |
| Sep 9, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0122 | 334111 | FIBER CABLES AND CISCO SFP MODULES TO SUPPORT VISN 23 VAHCS | $32K |
| Sep 6, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0057 | 541519 | BRAND NAME JUNIPER EQUIPMENT | $2.5M |
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