Data / Federal awards / NAICS 334111 / GREENBRIER GOVERNMENT SOLUTIONS INC
GREENBRIER GOVERNMENT SOLUTIONS INC: 217 federal contract awards, $359.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENBRIER GOVERNMENT SOLUTIONS INC (UEI KVMTJANNET58), Oceana, WV, received 217 federal prime contract awards with $359.5 million obligated in fiscal years 2024 to 2027, from 17 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($127.8 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KVMTJANNET58UEI
- Oceana, WVLocation
- Small BusinessBusiness size
- 217Contract awards
- $359.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 73 | $179.6 million |
| 541519 | Other Computer Related Services | 107 | $173.3 million |
| 541513 | Computer Facilities Management Services | 1 | $4.6 million |
| 561210 | Facilities Support Services | 7 | $777,382 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $289,361 |
| 334112 | Computer Storage Device Manufacturing | 1 | $226,524 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $166,535 |
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $145,269 |
| 236220 | Commercial and Institutional Building Construction | 1 | $142,204 |
| 611430 | Professional and Management Development Training | 13 | $135,302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 92 | $127.8 million |
| Department of Defense | 50 | $123.9 million |
| Department of Homeland Security | 14 | $62.8 million |
| Department of State | 18 | $37.8 million |
| Department of Health and Human Services | 3 | $2.1 million |
| Department of Agriculture | 2 | $1.5 million |
| Department of Commerce | 7 | $1.4 million |
| Department of the Treasury | 7 | $689,981 |
| National Aeronautics and Space Administration | 9 | $452,098 |
| Department of the Interior | 7 | $373,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145.4 million |
| FY2025 | $136.9 million |
| FY2026 | $77.2 million |
| FY2027 | $54,315 |
Contract awards
The 50 largest of 217 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23F0095 | Department of Veterans Affairs | Delivery Order | 541519 | SOFTWARE SUBSCRIPTION AND MAINTENANCE FOR CA TECHNOLOGIES SOFTWARE | $44,130,837 | $61,313,201 | April 1, 2023 | August 15, 2026 | Austin, TX | usaspending.gov |
| 70B04C23F00000442 | Department of Homeland Security | Delivery Order | 334111 | CISCO SMARTNET MAINTENANCE SUPPORT SERVICES | $30,236,315 | $35,811,446 | May 15, 2023 | February 14, 2026 | Ashburn, VA | usaspending.gov |
| H9241523F0063 | Department of Defense | Delivery Order | 541519 | CISCO COMBINED SERVICES SUPPORT CUST 20 | $21,446,119 | $34,959,150 | March 24, 2023 | March 21, 2026 | Tampa, FL | usaspending.gov |
| 70CTD024FR0000071 | Department of Homeland Security | Delivery Order | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE AND LICENSES | $15,694,344 | $15,694,344 | September 30, 2024 | September 29, 2027 | Oceana, WV | usaspending.gov |
| 19AQMM26F1718 | Department of State | Delivery Order | 334111 | -DELL OVERSEAS SERVERS REQUIREMENT (FY 2026) | $15,304,407 | $15,304,407 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| HT001523F0054 | Department of Defense | Delivery Order | 334111 | PALO ALTO ENTERPRISE SUPPORT AGREEMENT FOR SOFTWARE AND HARDWARE | $12,733,227 | $23,731,798 | April 11, 2023 | August 31, 2026 | Oceana, WV | usaspending.gov |
| FA852724F0071 | Department of Defense | Delivery Order | 334111 | DELL DRCA HARDWARE REFRESH FOR DCGS | $11,865,959 | $11,865,959 | September 11, 2024 | September 11, 2025 | Oceana, WV | usaspending.gov |
| FA852725FB054 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES. | $11,647,841 | $11,647,841 | September 22, 2025 | September 22, 2026 | Oceana, WV | usaspending.gov |
| FA852724F0030 | Department of Defense | Delivery Order | 334111 | OA STACK REFRESH (DELL) | $9,391,957 | $9,391,957 | March 7, 2024 | March 6, 2025 | Oceana, WV | usaspending.gov |
| FA852725FB008 | Department of Defense | Delivery Order | 334111 | FY25 DELL DISTRIBUTED RESILIENT CLOUD | $9,370,538 | $9,370,538 | March 2, 2025 | June 3, 2025 | Oceana, WV | usaspending.gov |
| 36C10B24F0389 | Department of Veterans Affairs | Delivery Order | 541519 | IDENTITY GOVERNANCE AND ADMINISTRATION SOLUTION | $9,223,612 | $9,223,612 | September 18, 2024 | September 17, 2027 | Washington, DC | usaspending.gov |
| FA852724F0078 | Department of Defense | Delivery Order | 334111 | DISTRIBUTED RESILIENT CLOUD: UKRAINE DELL REFRESH FOR DCGS | $8,983,594 | $8,983,594 | September 18, 2024 | September 18, 2025 | Oceana, WV | usaspending.gov |
| 36C10B22F0344 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE KEY MANAGEMENT SYSTEM | $8,310,627 | $21,325,415 | September 23, 2022 | March 22, 2027 | Battle Creek, MI | usaspending.gov |
| 36C10B24F0230 | Department of Veterans Affairs | Delivery Order | 334111 | REQUIREMENT TO RENEW BRAND NAME COMMVAULT (CV) PROTECTION SOFTWARE SUBSCRIPTION AND SUPPORT FOR THE EBU DATA PROTECTION PLATFORM. | $6,869,058 | $6,869,058 | September 13, 2024 | September 12, 2027 | Alexander, NC | usaspending.gov |
| FA852724F0064 | Department of Defense | Delivery Order | 334111 | DISTRIBUTED RESILIENT CLOUD: DELL BACKUP REFRESH FOR DCGS | $6,660,482 | $6,660,482 | August 27, 2024 | November 22, 2024 | Oceana, WV | usaspending.gov |
| 70RTAC25FR0000006 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FY25 CISCO SOFTWARE O&M IN SUPPORT OF DHS OCIO FOR THE HSEN INFRASTRUCTURE. | $5,920,778 | $5,920,778 | November 30, 2024 | January 31, 2026 | Ashburn, VA | usaspending.gov |
| 70FA5026F00000011 | Department of Homeland Security | Delivery Order | 334111 | CISCO EQUIPMENT, SOFTWARE, LICENSES, WARRANTIES AND PROFESSIONAL SERVICES SUPPORT | $5,329,580 | $5,329,580 | May 26, 2026 | May 25, 2031 | Oceana, WV | usaspending.gov |
| 36C10B26F0133 | Department of Veterans Affairs | Delivery Order | 541519 | EAM LICENSES | $5,091,740 | $5,091,740 | May 11, 2026 | May 10, 2027 | Oceana, WV | usaspending.gov |
| SP470124F0146 | Department of Defense | Delivery Order | 334111 | TRICENTIS ENTERPISE SOFTWARE | $5,034,342 | $5,034,342 | May 1, 2024 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C10B25F0148 | Department of Veterans Affairs | Delivery Order | 541519 | ESM NETAPP MODERNIZATION PROJECT: REQUIRES ALL FLASH FAS A1K HIGH-AVAILABILITY CONTROLLERS PAIR AND NVME DRIVE PACKS ALONG WITH ASSOCIATED A | $4,999,650 | $4,999,650 | July 8, 2025 | July 7, 2026 | Austin, TX | usaspending.gov |
| 19AQMM26F1078 | Department of State | Delivery Order | 334111 | SOFTWARE SUPPORT SERVICES (VARIETY) | $4,907,422 | $4,907,422 | August 10, 2026 | August 9, 2027 | Washington, DC | usaspending.gov |
| 36C10X24F0028 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE ACQUISITION SYSTEMS SERVICE (EASS) ELECTRONIC CONTRACT MANAGEMENT SYSTEM (ECMS) HELP DESK SUPPORT SERVICES | $4,764,868 | $4,764,868 | January 23, 2024 | January 22, 2027 | Oceana, WV | usaspending.gov |
| FA701424C0057 | Department of Defense | Definitive Contract | 541513 | THE CONTRACTOR SHALL PROVIDE ENGINEERING SUPPORT WITH THE APPROPRIATE CREDENTIALS FOR BLUE BADGED ORIGINAL EQUIPMENT MANUFACTURER FOR CISCO | $4,611,729 | $4,611,729 | September 30, 2024 | September 29, 2027 | Jb Andrews, MD | usaspending.gov |
| 36C10B25F0242 | Department of Veterans Affairs | Delivery Order | 541519 | OPEN SOURCE DATA INTELLIGENCE | $4,573,990 | $4,573,990 | August 27, 2025 | August 27, 2027 | Oceana, WV | usaspending.gov |
| 19AQMM26F0872 | Department of State | Delivery Order | 541519 | CVS DELL FLEX ON DEMAND 2 FY 2026 RENEWAL | $4,214,943 | $4,214,943 | July 14, 2026 | July 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2573 | Department of State | Delivery Order | 334111 | HARDWARE REFRESH FOR CONN2 AND REMAINING CONN1 VXRAIL HOSTS. | $4,214,943 | $4,214,943 | November 5, 2024 | January 1, 2026 | Springfield, VA | usaspending.gov |
| 36C10B24F0157 | Department of Veterans Affairs | Delivery Order | 334111 | BRAND NAME NETAPP A900 HARDWARE AND MAINTENANCE SUPPORT | $3,842,825 | $7,635,825 | May 30, 2024 | November 1, 2025 | Austin, TX | usaspending.gov |
| 36C10A24F0048 | Department of Veterans Affairs | Delivery Order | 334111 | NETAPP OBJECT STORAGE & NVME DRIVES | $3,181,513 | $3,181,513 | August 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| 36C10B25F0225 | Department of Veterans Affairs | Delivery Order | 541519 | HPE ALLETRA | $3,095,261 | $3,095,261 | September 3, 2025 | January 1, 2026 | Austin, TX | usaspending.gov |
| 36C10B23F0123 | Department of Veterans Affairs | Delivery Order | 541519 | BROADCOM ENTERPRISE LICENSES IDENTITY AND ACCESS MANAGEMENT SOFTWARE MAINTENANCE & SUPPORT | $3,044,571 | $4,431,337 | May 1, 2023 | April 30, 2026 | Arlington, TX | usaspending.gov |
| 70B04C24F00000217 | Department of Homeland Security | Delivery Order | 334111 | U.S. CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION AND TECHNOLOGY PRIVILEGED USER ACCESS (PUA) LICENSES AND F5 MAINTENANCE | $3,013,809 | $3,815,994 | April 1, 2024 | April 30, 2026 | Ashburn, VA | usaspending.gov |
| W519TC25F0425 | Department of Defense | Delivery Order | 334111 | PALO ALTO NETWORKS IS A COMPREHENSIVE CYBERSECURITY PACKAGE CONSISTING OF NETWORKS SOFTWARE, HARDWARE, AND SUBSCRIPTION SERVICES, ALL DELIVE | $2,952,434 | $2,952,434 | September 26, 2025 | September 25, 2026 | Oceana, WV | usaspending.gov |
| HC108424F0089 | Department of Defense | Delivery Order | 541519 | HASHICORP SERVICES | $2,874,192 | $2,874,192 | January 18, 2024 | January 18, 2026 | Radford, VA | usaspending.gov |
| HC102825F1037 | Department of Defense | Delivery Order | 334111 | THE NATURE OF THIS ACTION IS TO PURCHASE BRAND NAME ONLY NOKIA HARDWARE AND SOFTWARE IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (D | $2,848,712 | $2,848,712 | August 19, 2025 | September 18, 2025 | Ashburn, VA | usaspending.gov |
| HT001525F0017 | Department of Defense | Delivery Order | 541519 | FORGEROCK SOFTWARE | $2,840,970 | $2,840,970 | March 28, 2025 | February 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HC104724F0057 | Department of Defense | Delivery Order | 541519 | BRAND NAME JUNIPER EQUIPMENT | $2,525,001 | $2,525,001 | September 6, 2024 | October 21, 2024 | Ashburn, VA | usaspending.gov |
| 36C10B26F0025 | Department of Veterans Affairs | Delivery Order | 334111 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE | $2,498,904 | $2,498,904 | November 1, 2025 | October 29, 2026 | Austin, TX | usaspending.gov |
| 19AQMM26F0925 | Department of State | Delivery Order | 541519 | ELL FLEX ON DEMAND REQUIREMENT 1 | $2,351,988 | $2,351,988 | September 1, 2026 | August 31, 2027 | Oceana, WV | usaspending.gov |
| 19AQMM25F1635 | Department of State | Delivery Order | 334111 | ANNUAL CONSUMPTION RENEWAL FOR FLEX-ON-DEMAND PHASE 1 HARDWARE | $2,351,988 | $28,223,856 | September 22, 2025 | August 31, 2026 | Springfield, VA | usaspending.gov |
| 36C10B22F0260 | Department of Veterans Affairs | Delivery Order | 541519 | RESOURCE MANAGEMENT AS A SERVICE | $2,290,004 | $6,912,816 | August 12, 2022 | February 11, 2027 | Oceana, WV | usaspending.gov |
| 36C10B24F0236 | Department of Veterans Affairs | Delivery Order | 334111 | VISN 10 & 11 NETAPP SOFTWARE AND MAINTENANCE SUPPORT | $2,097,218 | $3,455,390 | July 26, 2024 | July 25, 2026 | Austin, TX | usaspending.gov |
| 36C10B26F0387 | Department of Veterans Affairs | Delivery Order | 541519 | ZERO TRUST POST QUANTUM ENCRYPTION SERVICES | $1,967,809 | $1,967,809 | September 25, 2026 | September 24, 2027 | Oceana, WV | usaspending.gov |
| 75N90024F00112 | Department of Health and Human Services | Delivery Order | 334111 | GREENBRIER GOVERNMENT SOLUTIONS INC.:1355397 [24-008119] ANGIOGRAPHY MACHINE | $1,940,157 | $1,940,157 | September 26, 2024 | January 20, 2027 | Oceana, WV | usaspending.gov |
| 36C26024F0543 | Department of Veterans Affairs | Delivery Order | 541519 | MEDICAL HYPERCONVERGED SOLUTION FOR VISN 20 | $1,922,038 | $1,922,038 | September 30, 2024 | September 29, 2025 | Portland, OR | usaspending.gov |
| 19AQMM26F1353 | Department of State | Delivery Order | 541519 | DELL POWER STACK FY 2026 | $1,702,774 | $1,702,774 | September 14, 2026 | February 27, 2027 | Denver, CO | usaspending.gov |
| 70CTD025FR0000113 | Department of Homeland Security | Delivery Order | 334111 | THE PURPOSE OF THIS AWARD IS TO PURCHASE CISCO CATALYST WAPS TO SUPPORT IMMIGRATION AND CUSTOMS ENFORCEMENT NETWORK INFRASTRUCTURE TO SUSTAI | $1,659,730 | $1,659,730 | September 30, 2025 | December 29, 2025 | Alexandria, VA | usaspending.gov |
| 36C26325F0001 | Department of Veterans Affairs | Delivery Order | 541519 | NUTANIX SOFTWARE SUPPORT AND LICENSING SERVICE FOR VISN 23 | $1,534,394 | $1,534,394 | October 1, 2024 | March 31, 2026 | Saint Paul, MN | usaspending.gov |
| 12314424F0475 | Department of Agriculture | Delivery Order | 334111 | FY24 IOD IOSB VMWARE INFRASTRUCTURE SW MAINTENANCE RENEWAL | $1,523,056 | $1,523,056 | September 1, 2024 | August 31, 2029 | Oceana, WV | usaspending.gov |
| 36C10B25F0289 | Department of Veterans Affairs | Delivery Order | 541519 | HPE SAN STORAGE DEVICE | $1,493,367 | $1,493,367 | September 19, 2025 | September 18, 2026 | Oceana, WV | usaspending.gov |
| HC102825F0018 | Department of Defense | Delivery Order | 541519 | ETHERNET EXCRYPTOR | $1,420,605 | $1,420,605 | October 24, 2024 | December 24, 2024 | Oceana, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.