Federal Contractor Profile
Greenbrier Government Solutions INC
$529M obligated·276 awards·14 agencies·25 NAICS
Federal Contracts
Showing contracts 351–383 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0062 | 721110 | HOPTEL SERVICES - OVERNIGHT LODGING | $34K |
| May 16, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0243 | 541519 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $157K |
| May 12, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0308 | 334111 | 666 ICC UPGRADE PHASE 2A | $13K |
| Mar 30, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722C0106 | 485999 | SHUTTLE SERVICES FOR THE BHM VA MEDICAL CENTER - 45 DAY TRANSITION | $157K |
| Feb 14, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0292 | 541519 | CABLING SERVICE | $60K |
| Jan 28, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222P0330 | 333111 | TRACTOR | $48K |
| Jan 26, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00159 | 517919 | TELEMETRY POWER PACKS | $75K |
| Jan 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0418 | 334111 | SOLARWINDS LICENSE BUY | $8K |
| Jan 11, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0021 | 334111 | HARD WIRED GFCI | $3K |
| Dec 14, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622C0027 | 721110 | HOPTEL - OVERNIGHT LODGING SERVICES | $5K |
| Dec 8, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1337 | 485999 | TRANSPORTATION SHUTTLE SERVICES | $283K |
| Sep 28, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0616 | 541519 | VITAL SIGNS MACHINES | $736K |
| Sep 28, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0623 | 541519 | PATIENT MONITORING FOR SURGERY | $162K |
| Sep 28, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520C0204 | 511210 | MASS NOTIFICATION SYSTEM | $42K |
| Sep 20, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0332 | 334517 | PHILIPS CT INTERVENTIONAL CART - NCTD076 | $28K |
| Sep 14, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0196 | 541519 | NATIONAL PARK SERVICE, NATIONAL CAPITAL AREA, HARPERS FERRY NATIONAL HISTORICAL PARK, WAGER HOUSE FIBER OPTIC INSTALLATION PROJECT. | $15K |
| Sep 13, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0611 | 541519 | CABLING SERVICE | $45K |
| Sep 9, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1337 | 485999 | TRANSPORTATION SHUTTLE SERVICES | $257K |
| Aug 17, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1337 | 485999 | TRANSPORTATION SHUTTLE SERVICES | $3K |
| Apr 16, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G21P0003 | 532490 | AIR SHOW BARRIER FENCE | $18K |
| Mar 4, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0289 | 541519 | CABLING SERVICE | $20K |
| Jan 19, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0232 | 541519 | CABLING SERVICE | $50K |
| Oct 15, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0107 | 562991 | PORTABLE RESTROOM | $21K |
| Sep 29, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520C0204 | 511210 | MASS NOTIFICATION SYSTEM | $52K |
| Sep 28, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1337 | 485999 | TRANSPORTATION SHUTTLE SERVICES | $2.0M |
| Sep 24, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0302 | 541519 | CABLING SERVICE | $9K |
| Sep 11, 2020 | Department of DefenseCOMMANDING GENERAL | M0026320F1156 | 541519 | LED CURVED COMPUTER MONITORS | $18K |
| Jul 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00092 | 541519 | PROVIDE BRAND NAME OR EQUIVALENT OPTICAL CABLE CORPORATION (OCC) FIBER OPTIC CABLE, 24 STRAND, P/N: DX024DSLX9KR ONE REEL OF 12,500 FEET AND 2 REELS OF 6,800 FEET EACH AS ALSO DESCRIBED IN CLIN STRUCTURE. | $21K |
| Jul 1, 2020 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585420F0008 | 541519 | DELL MONITOR | $3K |
| Jun 25, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1160 | 238210 | CCTV SYSTEM | $23K |
| Jun 15, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0302 | 541519 | CABLING SERVICE | $10K |
| May 13, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0359 | 541519 | CABLING SERVICE | $15K |
| Jan 28, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0302 | 541519 | CABLING SERVICE | $30K |
Get Alerted Before Greenbrier Government Solutions INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free