Federal Contractor Profile
Greenbrier Government Solutions INC
$558M obligated·292 awards·17 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0123 | 541519 | BROADCOM ENTERPRISE LICENSES IDENTITY AND ACCESS MANAGEMENT SOFTWARE MAINTENANCE & SUPPORT | $1.6M |
| Apr 29, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0108 | 334111 | FY25 CABLES AND CONNECTORS 225W RENOVATION | $53K |
| Apr 29, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB045 | 334111 | CA TECHNOLOGIES 2501 | $116K |
| 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 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 |
| Apr 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0089 | 541519 | HASHICORP SERVICES | $84K |
| 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 |
| 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 Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0579 | 334111 | HYPERCONVERGENCE INFRASTRUCTURE | $35K |
| Mar 12, 2025 | Department of DefenseHQ USSOCOM | H9241523F0063 | 541519 | CISCO COMBINED SERVICES SUPPORT CUST 20 | $1.7M |
| 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 AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0260 | 541519 | RESOURCE MANAGEMENT AS A SERVICE | $763K |
| Jan 28, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0209 | 611430 | STANDARDIZED PATIENTS/CLINICIANS FOR MOTIVATIONAL INTERVIEWER AND CLINICIAN COACHING TRAINING | $13K |
| 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 the TreasuryARC DIV PROC SVCS - TTB | 20341425P00007 | 541519 | ZIXGATEWAY LICENSE AND MAINTENANCE RENEWAL | $41K |
| 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 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 |
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