Greenbrier Government Solutions INC
UEI KVMTJANNET58 · WV · SAM.gov record ↗
$136.9M
FY2025 obligations
125
Contract awards
May 1, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$51.4M
- Department Of Veterans Affairs$48.4M
- Department Of Homeland Security$32.1M
- Department Of State$4.1M
- National Aeronautics And Space Administration$370K
- Department Of The Treasury$263K
- Department Of Health And Human Services$203K
- Department Of The Interior$74K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M0026425F0233 ↗ | DELL POWEREDGE WARRANTY | Department Of The Navy | 334111 | $49K | Jul 24, 2025 | Jul 23, 2026 |
| 36C10B24F0236 ↗ | VISN 10 & 11 NETAPP SOFTWARE AND MAINTENANCE SUPPORT | Department Of Veterans Affairs | 334111 | $739K | Jul 26, 2024 | Jul 25, 2026 |
| 36C10B22F0252 ↗ | PURE STORAGE ARRAYS | Department Of Veterans Affairs | 541519 | $310K | Aug 4, 2022 | Aug 7, 2026 |
| 36C10B25F0242 ↗ | OPEN SOURCE DATA INTELLIGENCE | Department Of Veterans Affairs | 541519 | $3.0M | Aug 27, 2025 | Aug 26, 2026 |
| 1331L525F13OS0292 ↗ | SOLARWINDS NETWORK | Office Of The Secretary | 541519 | $32K | Aug 30, 2025 | Aug 30, 2026 |
| 36C10B24F0318 ↗ | NO COST MOD TO CORRECT THE POP. | Department Of Veterans Affairs | 541519 | $62K | Sep 1, 2024 | Aug 31, 2026 |
| 19AQMM25F1635 ↗ | ANNUAL CONSUMPTION RENEWAL FOR FLEX-ON-DEMAND PHASE 1 HARDWARE | Department Of State | 334111 | $2.4M | Sep 22, 2025 | Aug 31, 2026 |
| HT001523F0054 ↗ | PALO ALTO END USER LICENCE AGREEMENT (EULA) | Defense Health Agency | 334111 | $5.8M | Apr 11, 2023 | Aug 31, 2026 |
| HQ003423F0487 ↗ | CISCO SMART NET RENEWAL | Washington Headquarters Services | 541519 | $96K | Sep 1, 2023 | Aug 31, 2026 |
| 36C10B25F0237 ↗ | PORTWORX LICENSE AND MAINTENANCE SUPPORT. | Department Of Veterans Affairs | 541519 | $20K | Sep 3, 2025 | Sep 2, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10B23F0095 ↗ | CA TECHNOLOGIES SOFTWARE - EXERCISE OPTION PERIOD 2 | Department Of Veterans Affairs | 541519 | $18.9M | Apr 1, 2023 | Mar 31, 2026 |
| 70B04C23F00000442 ↗ | CISCO SMARTNET MAINTENANCE SUPPORT SERVICES | U.S. Customs And Border Protection | 334111 | $16.7M | May 15, 2023 | Feb 14, 2026 |
| FA852725FB054 ↗ | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES. | Department Of The Air Force | 334111 | $11.6M | Sep 22, 2025 | Sep 22, 2026 |
| FA852725FB008 ↗ | FY25 DELL DISTRIBUTED RESILIENT CLOUD | Department Of The Air Force | 334111 | $9.4M | Mar 2, 2025 | Jun 3, 2025 |
| H9241523F0063 ↗ | CISCO COMBINED SERVICES SUPPORT MULTIPLE CUSTOMERS | U.S. Special Operations Command | 541519 | $9.4M | Mar 24, 2023 | Mar 21, 2026 |
| 70RTAC25FR0000006 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FY25 CISCO SOFTWARE O&M IN SUPPORT OF DHS OCIO FOR THE HSEN INFRASTRUCTURE. | Office Of Procurement Operations | 541519 | $5.9M | Nov 30, 2024 | Jan 31, 2026 |
| HT001523F0054 ↗ | PALO ALTO END USER LICENCE AGREEMENT (EULA) | Defense Health Agency | 334111 | $5.8M | Apr 11, 2023 | Aug 31, 2026 |
| 70CTD024FR0000071 ↗ | CISCO SMARTNET HARDWARE MAINTENANCE AND LICENSES | U.S. Immigration And Customs Enforcement | 541519 | $5.2M | Sep 30, 2024 | Sep 29, 2026 |
| 36C10B25F0148 ↗ | 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. | Department Of Veterans Affairs | 541519 | $5.0M | Jul 8, 2025 | Jul 7, 2026 |
| 36C10B24F0389 ↗ | IDENTITY GOVERNANCE AND ADMINISTRATION SOLUTION ADD COR | Department Of Veterans Affairs | 541519 | $4.6M | Sep 18, 2024 | Sep 17, 2026 |
| 36C10B25F0225 ↗ | HPE ALLETRA | Department Of Veterans Affairs | 541519 | $3.1M | Sep 3, 2025 | Jan 1, 2026 |
| 36C10B25F0242 ↗ | OPEN SOURCE DATA INTELLIGENCE | Department Of Veterans Affairs | 541519 | $3.0M | Aug 27, 2025 | Aug 26, 2026 |
| W519TC25F0425 ↗ | 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. | Department Of The Army | 334111 | $3.0M | Sep 26, 2025 | Sep 25, 2026 |
| HC102825F1037 ↗ | 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. | Defense Information Systems Agency | 334111 | $2.8M | Aug 19, 2025 | Sep 18, 2025 |
| HT001525F0017 ↗ | FORGEROCK SOFTWARE | Defense Health Agency | 541519 | $2.8M | Mar 28, 2025 | Feb 28, 2026 |
| 36C10B22F0344 ↗ | ENTERPRISE KEY MANAGEMENT SYSTEM | Department Of Veterans Affairs | 541519 | $2.8M | Sep 23, 2022 | Mar 22, 2026 |
| 19AQMM25F1635 ↗ | ANNUAL CONSUMPTION RENEWAL FOR FLEX-ON-DEMAND PHASE 1 HARDWARE | Department Of State | 334111 | $2.4M | Sep 22, 2025 | Aug 31, 2026 |
| 36C10B24F0230 ↗ | MODIFICATION P00001, NO-COST MOD TO CHANGE PART NUMBERS. | Department Of Veterans Affairs | 334111 | $2.3M | Sep 13, 2024 | Sep 12, 2026 |
| 36C10X24F0028 ↗ | EXERCISE OPTION PERIOD ONE | Department Of Veterans Affairs | 541519 | $1.7M | Jan 23, 2024 | Jan 22, 2026 |
| 70CTD025FR0000113 ↗ | 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. | U.S. Immigration And Customs Enforcement | 334111 | $1.7M | Sep 30, 2025 | Dec 29, 2025 |
| 70B04C24F00000217 ↗ | USER ACCESS LICENSES AND F5 MAINTENANCE | U.S. Customs And Border Protection | 334111 | $1.7M | Apr 1, 2024 | Mar 31, 2026 |
| 36C10B23F0123 ↗ | BROADCOM ENTERPRISE LICENSES IDENTITY AND ACCESS MANAGEMENT SOFTWARE MAINTENANCE & SUPPORT | Department Of Veterans Affairs | 541519 | $1.6M | May 1, 2023 | Apr 30, 2026 |
| FA701424C0057 ↗ | 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. | Department Of The Air Force | 541513 | $1.5M | Sep 30, 2024 | Sep 29, 2026 |
| 36C10B25F0289 ↗ | HPE SAN STORAGE DEVICE | Department Of Veterans Affairs | 541519 | $1.5M | Sep 19, 2025 | Sep 18, 2026 |
| HC102825F0018 ↗ | ETHERNET EXCRYPTOR | Defense Information Systems Agency | 541519 | $1.4M | Oct 24, 2024 | Dec 24, 2024 |