GREENBRIER GOVERNMENT SOLUTIONS INC
OCEANA, West Virginia
Total Received
$409.7M
Total Awards
176
State
West Virginia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$342.2M24
$63.7M25
$3.7M26
Top 50 Awards to GREENBRIER GOVERNMENT SOLUTIONS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10B23F0095_3600_NNG15SE09B_8000 CA TECHNOLOGIES SOFTWARE - EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $61,313,201 |
CONT_AWD_H9241523F0063_9700_NNG15SE09B_8000 CISCO COMBINED SERVICES SUPPORT MULTIPLE CUSTOMERS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-15 | 2024 | $34,833,741 |
CONT_AWD_FA852723F0059_9700_NNG15SD49B_8000 OA TECH REFRESH DELL HARDWARE | Department of Defense Department of the Air Force | — | OCEANA, WV-01 | 2024 | $28,278,649 |
CONT_AWD_HT001523F0054_9700_NNG15SD49B_8000 PALO ALTO END USER LICENCE AGREEMENT (EULA) | Department of Defense Defense Health Agency | — | OCEANA, WV-01 | 2024 | $23,638,472 |
CONT_AWD_36C10B22F0344_3600_NNG15SE09B_8000 ENTERPRISE KEY MANAGEMENT SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | BATTLE CREEK, MI-04 | 2024 | $21,325,415 |
CONT_AWD_70B04C23F00000442_7014_NNG15SD49B_8000 CISCO SMARTNET MAINTENANCE SUPPORT SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $12,550,495 |
CONT_AWD_FA852724F0071_9700_NNG15SD49B_8000 DELL DRCA HARDWARE REFRESH FOR DCGS | Department of Defense Department of the Air Force | — | OCEANA, WV-01 | 2024 | $11,865,959 |
CONT_AWD_FA852725FB054_9700_NNG15SD49B_8000 THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES. | Department of Defense Department of the Air Force | — | OCEANA, WV-01 | 2025 | $11,647,841 |
CONT_AWD_HC102823F1083_9700_NNG15SE09B_8000 CISCO, NOKIA AND THALES | Department of Defense Defense Information Systems Agency | — | OCEANA, WV-01 | 2024 | $11,280,008 |
CONT_AWD_FA852724F0030_9700_NNG15SD49B_8000 OA STACK REFRESH (DELL) | Department of Defense Department of the Air Force | — | OCEANA, WV-01 | 2024 | $9,391,957 |
CONT_AWD_FA852725FB008_9700_NNG15SD49B_8000 FY25 DELL DISTRIBUTED RESILIENT CLOUD | Department of Defense Department of the Air Force | — | OCEANA, WV-01 | 2025 | $9,370,538 |
CONT_AWD_FA852724F0078_9700_NNG15SD49B_8000 DISTRIBUTED RESILIENT CLOUD: UKRAINE DELL REFRESH FOR DCGS | Department of Defense Department of the Air Force | — | OCEANA, WV-01 | 2024 | $8,983,594 |
CONT_AWD_36C10B23F0264_3600_NNG15SD49B_8000 FY23 PURE STORAGE | Department of Veterans Affairs Department of Veterans Affairs | — | OCEANA, WV-01 | 2025 | $8,965,546 |
CONT_AWD_36C10B23F0167_3600_NNG15SE09B_8000 MODIFICATION P00006 TO EXERCISE OPTION PERIOD 2. | Department of Veterans Affairs Department of Veterans Affairs | — | STERLING, VA-10 | 2024 | $7,168,118 |
CONT_AWD_36C10B22F0260_3600_NNG15SE09B_8000 RESOURCE MANAGEMENT AS A SERVICE - OPTION PERIOD 3 | Department of Veterans Affairs Department of Veterans Affairs | — | OCEANA, WV-01 | 2024 | $6,912,816 |
CONT_AWD_FA852724F0064_9700_NNG15SD49B_8000 DISTRIBUTED RESILIENT CLOUD: DELL BACKUP REFRESH FOR DCGS | Department of Defense Department of the Air Force | — | OCEANA, WV-01 | 2024 | $6,660,482 |
CONT_AWD_SP470124F0146_9700_NNG15SD49B_8000 TRICENTIS ENTERPISE SOFTWARE MODIFICATION FOR EO 14173 - CD2025-O0003 - RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $5,034,342 |
CONT_AWD_36C10B25F0148_3600_NNG15SE09B_8000 ESM NETAPP MODERNIZATION PROJECT: REQUIRES ALL FLASH FAS A1K HIGH-AVAILABILITY CONTROLLERS PAIR AND NVME DRIVE PACKS ALONG WITH ASSOCIATED ANCILLARY COMPONENTS, LICENSES, MAINTENA… | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2025 | $4,999,650 |
CONT_AWD_70CTD024FR0000071_7012_NNG15SE09B_8000 CISCO SMARTNET HARDWARE MAINTENANCE AND LICENSES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | OCEANA, WV-01 | 2024 | $4,888,976 |
CONT_AWD_36C10X24F0028_3600_47QTCA18D0070_4732 UNILATERAL MODIFICATION TO EXERCISE OPTION PERIOD 2 IAW 52.217-9 | Department of Veterans Affairs Department of Veterans Affairs | — | OCEANA, WV-01 | 2024 | $4,764,868 |
CONT_AWD_36C10B23F0145_3600_NNG15SE09B_8000 FY25 DE-OB CLINS 0001, 0002, 0005 VMAX (MODIFICATION) | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $4,739,267 |
CONT_AWD_36C10B24F0230_3600_NNG15SD49B_8000 DE-OBLIGATE UNUSED FUNDS FROM FY24 ORDER CLINS 0005 AND 0006. | Department of Veterans Affairs Department of Veterans Affairs | — | ALEXANDER, NC-11 | 2024 | $4,461,193 |
CONT_AWD_36C10B23F0123_3600_NNG15SE09B_8000 BROADCOM ENTERPRISE LICENSES IDENTITY AND ACCESS MANAGEMENT SOFTWARE MAINTENANCE & SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, TX-33 | 2024 | $4,431,337 |
CONT_AWD_19AQMM24F2573_1900_NNG15SD49B_8000 INCORPORATE A DD-254. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $4,214,943 |
CONT_AWD_36C10B22F0278_3600_NNG15SE09B_8000 THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 FOR QUALITY OF SERVICE (QOS) HARDWARE (HW) AND SOFTWARE (SW) MAINTENANCE. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $3,997,522 |
CONT_AWD_36C10B24F0157_3600_NNG15SD49B_8000 BRAND NAME NETAPP A900 HARDWARE AND MAINTENANCE SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $3,842,825 |
CONT_AWD_36C10B22F0326_3600_NNG15SD49B_8000 MODIFICATION P00004 IS TO DE OBLIGATE EXCESS FUNDS FOR CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | OCEANA, WV-01 | 2024 | $3,536,390 |
CONT_AWD_36C10B23F0340_3600_NNG15SE09B_8000 VIRTUAL SERVER OPTION PERIOD 2 | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-38 | 2024 | $3,244,029 |
CONT_AWD_36C10A24F0048_3600_NNG15SD49B_8000 NETAPP OBJECT STORAGE & NVME DRIVES | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $3,181,513 |
CONT_AWD_36C10B25F0225_3600_NNG15SE09B_8000 HPE ALLETRA | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2025 | $3,095,261 |
CONT_AWD_36C10B25F0242_3600_NNG15SE09B_8000 OPEN SOURCE DATA INTELLIGENCE | Department of Veterans Affairs Department of Veterans Affairs | — | OCEANA, WV-01 | 2025 | $3,040,112 |
CONT_AWD_70B04C24F00000217_7014_NNG15SD49B_8000 USER ACCESS (PUA) LICENSES AND F5 MAINTENANCE | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $3,013,809 |
CONT_AWD_W519TC25F0425_9700_NNG15SD49B_8000 PALO ALTO NETWORKS IS A COMPREHENSIVE CYBERSECURITY PACKAGE CONSISTING OF NETWORKS SOFTWARE, HARDWARE, AND SUBSCRIPTION SERVICES, ALL DELIVERED VIA AN ENTERPRISE AGREEMENT FOR IND… | Department of Defense Department of the Army | — | OCEANA, WV-01 | 2025 | $2,952,434 |
CONT_AWD_HC102825F1037_9700_NNG15SD49B_8000 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… | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $2,848,712 |
CONT_AWD_HT001525F0017_9700_NNG15SE09B_8000 FORGEROCK SOFTWARE | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $2,840,970 |
CONT_AWD_HT001523F0197_9700_NNG15SE09B_8000 WILDFIRE NEW HARDWARE | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $2,648,891 |
CONT_AWD_HC104724F0057_9700_NNG15SE09B_8000 BRAND NAME JUNIPER EQUIPMENT | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,525,001 |
CONT_AWD_36C10B26F0025_3600_NNG15SD49B_8000 NETAPP HARDWARE AND SOFTWARE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2026 | $2,498,904 |
CONT_AWD_36C10B22F0252_3600_NNG15SE09B_8000 PURE STORAGE ARRAYS | Department of Veterans Affairs Department of Veterans Affairs | — | OCEANA, WV-01 | 2024 | $2,448,879 |
CONT_AWD_19AQMM25F1635_1900_NNG15SD49B_8000 ANNUAL CONSUMPTION RENEWAL FOR FLEX-ON-DEMAND PHASE 1 HARDWARE | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2025 | $2,351,988 |
CONT_AWD_19AQMM23F2464_1900_NNG15SD49B_8000 REVISE POP | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $2,351,988 |
CONT_AWD_36C10B23F0025_3600_NNG15SD49B_8000 MAINFRAME VMAX STORAGE MAINTENANCE OP2 OF 3 11-1-23 TO 4-30-24 (VA-24-00009717) | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $2,213,140 |
CONT_AWD_36C10B24F0236_3600_NNG15SD49B_8000 VISN 10 & 11 NETAPP SOFTWARE AND MAINTENANCE SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $2,097,218 |
CONT_AWD_HC108424F0089_9700_NNG15SE09B_8000 HASHICORP SERVICES | Department of Defense Defense Information Systems Agency | — | RADFORD, VA-09 | 2024 | $2,075,150 |
CONT_AWD_75N90024F00112_7529_NNG15SD49B_8000 GREENBRIER GOVERNMENT SOLUTIONS INC.:1355397 [24-008119] ANGIOGRAPHY MACHINE | Department of Health and Human Services National Institutes of Health | — | OCEANA, WV-01 | 2024 | $1,940,157 |
CONT_AWD_36C26024F0543_3600_NNG15SE09B_8000 MEDICAL HYPERCONVERGED SOLUTION FOR VISN 20 | Department of Veterans Affairs Department of Veterans Affairs | — | PORTLAND, OR-01 | 2024 | $1,922,038 |
CONT_AWD_75N90022F00098_7529_NNG15SD49B_8000 GREENBRIER GOVERNMENT SOLUTIONS INC.:1355397 [22-010152] AZURION 7 M20 PHILIPS-1-2TB5AY6 UPGRADE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,754,622 |
CONT_AWD_36C26325F0001_3600_NNG15SE09B_8000 NUTANIX SOFTWARE SUPPORT AND LICENSING SERVICE FOR VISN 23 | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT PAUL, MN-02 | 2025 | $1,534,394 |
CONT_AWD_12314424F0475_1205_NNG15SD49B_8000 VMWARE INFRASTRUCTURE SW MAINTENANCE RENEWAL- MODIFICATION P00001 CHANGES THE CONTRACTING OFFICER FROM MINDY KLASK TO FREDERICK FREEMAN | Department of Agriculture Office of the Chief Financial Officer | — | OCEANA, WV-01 | 2024 | $1,523,056 |
CONT_AWD_36C10B25F0289_3600_NNG15SE09B_8000 HPE SAN STORAGE DEVICE | Department of Veterans Affairs Department of Veterans Affairs | — | OCEANA, WV-01 | 2025 | $1,493,367 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$186.8M
Department of Veterans Affairs$182.2M
Department of Homeland Security$20.5M
Department of State$10.9M
Department of Health and Human Services$3.9M
Department of Commerce$1.6M
Department of Agriculture$1.5M
Department of the Treasury$1.2M
National Aeronautics and Space Administration$481K
U.S. International Development Finance Corporation$268K
Industries
View All→12345678910
OTHER COMPUTER RELATED SERVICES$216.7M
ELECTRONIC COMPUTER MANUFACTURING$188.8M
COMPUTER FACILITIES MANAGEMENT SERVICES$1.5M
FACILITIES SUPPORT SERVICES$761K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$493K
SOFTWARE PUBLISHERS$354K
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$327K
ALL OTHER BUSINESS SUPPORT SERVICES$167K
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$149K
CUSTOM COMPUTER PROGRAMMING SERVICES$147K
Source: USAspending.gov · All Recipients · West Virginia