# Greenbrier Government Solutions Inc.

Canonical: https://abierto.us/vendors/greenbrier-government-solutions-inc-kvmtjannet58

- UEI: KVMTJANNET58
- CAGE: 7HST2
- Location: Oceana, WV
- Awards in window: 68 (96 transactions), $46,890,596 obligated, January 7, 2026 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 34 awards, $25,006,758
- Department of State: 7 awards, $12,235,721
- Federal Emergency Management Agency: 1 awards, $5,329,580
- Department of the Air Force: 4 awards, $2,141,361
- Defense Information Systems Agency: 1 awards, $799,042
- U.S. International Development Finance Corporation: 1 awards, $268,120
- Departmental Offices: 2 awards, $250,000
- Bureau of the Fiscal Service: 2 awards, $227,121
- Commodity Futures Trading Commission: 1 awards, $216,298
- Consumer Financial Protection Bureau: 1 awards, $140,843
- U.S. Special Operations Command: 1 awards, $123,215
- Department of the Army: 2 awards, $80,621
- Department of the Navy: 1 awards, $55,450
- Railroad Retirement Board: 1 awards, $19,000
- National Aeronautics and Space Administration: 4 awards, $17,864

## Industries

- 541519 Other Computer Related Services: $30,005,030
- 334111 Electronic Computer Manufacturing: $13,795,949
- 541513 Computer Facilities Management Services: $1,600,877
- 561210 Facilities Support Services: $771,882
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $289,361
- 334112 Computer Storage Device Manufacturing: $226,524
- 561621 Security Systems Services (except Locksmiths): $166,535
- 611430 Professional and Management Development Training: $23,241
- 811210 Electronic and Precision Equipment Repair and Maintenance: $11,197
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Full and Open Competition: 47 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Emergency Management Mass Notification System (36C25626Q0955), $166,535. https://abierto.us/opportunities/36c25626q0955
- NetApp Maintenance Support (12 Months) (36C10B26F0025), $2,498,904. https://abierto.us/opportunities/36c10b26f0025
- On-Site Representative for PAR Excellence Weight Based Point of Use (POU) Inventory Management System (36C24526Q0187), $784,397. https://abierto.us/opportunities/36c24526q0187
- PAR Excellence System Specialist On-Site Contractor Representative (36C24926D0022), $4,878,649. https://abierto.us/opportunities/36c24926d0022
- 402 Software Engineering Group (SWEG)/558 SWES brand-name specific VSAN-RN R760 Dell Servers. (FA857926P0014), $391,484. https://abierto.us/opportunities/fa857926p0014

## Largest awards

- 36C10B23F0095 (delivery order): $7,145,871, Technology Acquisition Center NJ. Ca Technologies Software - Extension. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0095_3600_NNG15SE09B_8000/
- 70FA5026F00000011 (delivery order): $5,329,580, National Continuity Section. Cisco Equipment, Software, Licenses, Warranties and Professional Services Support. https://www.usaspending.gov/award/CONT_AWD_70FA5026F00000011_7022_NNG15SD49B_8000/
- 36C10B26F0133 (delivery order): $5,091,740, Technology Acquisition Center NJ. Eam Licenses. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0133_3600_NNG15SE09B_8000/
- 19AQMM26F1078 (delivery order): $4,907,422, Acquisitions - Aqm Momentum. Software Support Services (Variety). https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1078_1900_NNG15SD49B_8000/
- 19AQMM26F0872 (delivery order): $4,214,943, Acquisitions - Aqm Momentum. CVS Dell Flex on Demand 2 Fy 2026 Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0872_1900_NNG15SE09B_8000/
- 36C10B24F0389 (delivery order): $4,165,437, Technology Acquisition Center NJ. Identity Governance and Administration Solution OP2. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0389_3600_NNG15SE09B_8000/
- 36C10B22F0344 (delivery order): $2,770,209, Technology Acquisition Center NJ. Enterprise Key Management System. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0344_3600_NNG15SE09B_8000/
- 36C10B24F0230 (delivery order): $2,407,865, Technology Acquisition Center NJ. To Add Optional Task for Additional Licenses and Exercise Optional Task.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0230_3600_NNG15SD49B_8000/
- 19AQMM26F0925 (delivery order): $2,351,988, Acquisitions - Aqm Momentum. Ell Flex on Demand Requirement 1. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0925_1900_NNG15SE09B_8000/
- FA701424C0057 (definitive contract): $1,600,877, FA7014 Afdw PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA701424C0057_9700_-NONE-_-NONE-/
- 36C10B25F0242 (delivery order): $1,533,878, Technology Acquisition Center NJ. Open Source Data Intelligence. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0242_3600_NNG15SE09B_8000/
- HC108424F0089 (delivery order): $799,042, IT Contracting Division - PL84. Hashicorp Services. https://www.usaspending.gov/award/CONT_AWD_HC108424F0089_9700_NNG15SE09B_8000/
- 19AQMM26F0560 (delivery order): $423,914, Acquisitions - Aqm Momentum. Renewal of the Dell Flex-On-Demand Consumption-Based Billing to Provide Powerscale Disk Storage at the Three Cloud and Virtual Services Data Centers. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0560_1900_NNG15SE09B_8000/
- FA857926P0014 (purchase order): $391,484, FA8579 Software SPRT AFSC Pzim. The Purpose of This Contract Effort Is to Provide 402 Software Engineering Group (Sweg)/558 Swes Brand-Name Specific Vsan-Rn R760 Dell Servers.. https://www.usaspending.gov/award/CONT_AWD_FA857926P0014_9700_-NONE-_-NONE-/
- 36C24926N0358 (delivery order): $277,897, 249-Network Contract Office 9. To ON-SITE Representative for Par Excellence Weight Based Point of Use. https://www.usaspending.gov/award/CONT_AWD_36C24926N0358_3600_36C24926D0022_3600/
- 77344426F0028 (delivery order): $268,120, Office of Acquisition. Cisco Catalyst 9300 and 9500 Series Switches Includes - Associated Transceivers, Stacking Cables and Subscriptions See Attached Quote for Detailed Breakout. https://www.usaspending.gov/award/CONT_AWD_77344426F0028_7700_NNG15SE09B_8000/
- 140D0426F0600 (delivery order): $250,000, Ibc Acq SVCS Directorate. Unit 42 Public Sector on Demand Subscription - Software Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0600_1406_NNG15SE09B_8000/
- 36C25626P1065 (purchase order): $226,524, 256-Network Contract Office 16. Netapp Server Storage. https://www.usaspending.gov/award/CONT_AWD_36C25626P1065_3600_-NONE-_-NONE-/
- 9523ZY26F0034 (delivery order): $216,298, Commodity Futures Trading Comm. Project and Portfolio Management System (It Portfolio Management Tool). https://www.usaspending.gov/award/CONT_AWD_9523ZY26F0034_9507_NNG15SD49B_8000/
- 36C24926N0349 (delivery order): $204,399, 249-Network Contract Office 9. ON-SITE Representative for Par Excellence Weight Based Point of Use. https://www.usaspending.gov/award/CONT_AWD_36C24926N0349_3600_36C24926D0022_3600/
- 19AQMM26F0476 (delivery order): $190,663, Acquisitions - Aqm Momentum. Cvs_fod Vxrail Expansion for Voip. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0476_1900_NNG15SD49B_8000/
- 20341025C00001 (definitive contract): $186,146, Arc Div Proc SVCS - Oig. Nutanix Licensing and Support - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_20341025C00001_2036_-NONE-_-NONE-/
- 36C25626P0939 (purchase order): $166,535, 256-Network Contract Office 16. Emergency Management Mass Notification System - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0939_3600_-NONE-_-NONE-/
- 36C24526C0034 (definitive contract): $149,222, 245-Network Contract Office 5. Par Excellence Osr. https://www.usaspending.gov/award/CONT_AWD_36C24526C0034_3600_-NONE-_-NONE-/
- FA872626FB046 (delivery order): $149,000, FA8726 AFLCMC HNK C3IN. Ca Technologies 2601. https://www.usaspending.gov/award/CONT_AWD_FA872626FB046_9700_NNG15SE09B_8000/
- 19AQMM26F1301 (delivery order): $146,791, Acquisitions - Aqm Momentum. Loadrunner Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1301_1900_NNG15SD49B_8000/
- 9531CB26F0018 (delivery order): $140,843, Consumer Finance Protection Bureau. Google Analytics. https://www.usaspending.gov/award/CONT_AWD_9531CB26F0018_955F_NNG15SE09B_8000/
- 36C24926N0350 (delivery order): $140,139, 249-Network Contract Office 9. To ON-SITE Representative for Par Excellence Weight Based Point of Use. https://www.usaspending.gov/award/CONT_AWD_36C24926N0350_3600_36C24926D0022_3600/
- 36C25626C0056 (definitive contract): $140,139, 256-Network Contract Office 16. Periodic Automatic Replenishment Par Excellence on Site Contractor Representative Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626C0056_3600_-NONE-_-NONE-/
- 36C77626N0731 (bpa call): $139,706, Pcac. BPA for Relocation of Equipment in Support of Ehrm Infrastructure Construction Projects.. https://www.usaspending.gov/award/CONT_AWD_36C77626N0731_3600_36C77625A0010_3600/
- 36C24926N0355 (delivery order): $132,999, 249-Network Contract Office 9. ON-SITE Representative for Par Excellence Weight Based Point of Use. https://www.usaspending.gov/award/CONT_AWD_36C24926N0355_3600_36C24926D0022_3600/
- H9241523F0063 (delivery order): $123,215, HQ Ussocom. Admin Modification for Smartnet. https://www.usaspending.gov/award/CONT_AWD_H9241523F0063_9700_NNG15SE09B_8000/
- 36C10B24F0367 (delivery order): $113,531, Technology Acquisition Center NJ. Ir DS Pure Storage. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0367_3600_NNG15SD49B_8000/
- W912L823F0010 (delivery order): $80,621, W7N7 Uspfo Activity WV Arng. Exercise Option Year 3 for Provider Credentialing Coordinator Services. https://www.usaspending.gov/award/CONT_AWD_W912L823F0010_9700_47QTCA18D0070_4732/
- 36C10B23F0167 (delivery order): $79,222, Technology Acquisition Center NJ. Modification P00008 Is to Exercise Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0167_3600_NNG15SE09B_8000/
- 36C10B24F0318 (delivery order): $61,220, Technology Acquisition Center NJ. Storage Grid Netapp Option Period 2. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0318_3600_NNG15SE09B_8000/
- M0026425F0233 (delivery order): $55,450, Commander. This Modification Exercises Option Period 1, Clin 1001 Dell Poweredge Warranty.. https://www.usaspending.gov/award/CONT_AWD_M0026425F0233_9700_NNG15SD49B_8000/
- 20341425P00007 (purchase order): $40,974, Arc Div Proc SVCS - TTB. Zixgateway License and Maintenance Renewal- Exercise Option Year Renewal 1 for the Period of 01/19/2026 - 01/18/2027.. https://www.usaspending.gov/award/CONT_AWD_20341425P00007_2036_-NONE-_-NONE-/
- 60RRBH26F3038 (delivery order): $19,000, RRB - Acquisition MGMT Division. Renewal of Forescout Counter/Act Appliance License FY26. https://www.usaspending.gov/award/CONT_AWD_60RRBH26F3038_6000_NNG15SD49B_8000/
- 80NSSC26FA391 (delivery order): $17,864, NASA Shared Services Center. FY26 Dell Emc Prosupport Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA391_8000_NNG15SD49B_8000/
- 36C24526P0312 (purchase order): $16,448, 245-Network Contract Office 5. Overhead Rolling Door. https://www.usaspending.gov/award/CONT_AWD_36C24526P0312_3600_-NONE-_-NONE-/
- 36C77626N0313 (delivery order): $12,904, Pcac. Standardized Patients/Clinicians for Motivational Interviewer and Clinician Coaching Training. https://www.usaspending.gov/award/CONT_AWD_36C77626N0313_3600_36C77623D0011_3600/
- 36C77626N0509 (delivery order): $11,336, Pcac. Standardized Patients/Clinicians for Motivational Interviewer and Clinician Coaching Training May 2026. https://www.usaspending.gov/award/CONT_AWD_36C77626N0509_3600_36C77623D0011_3600/
- 36C24526P0157 (purchase order): $11,197, 245-Network Contract Office 5. Pump and Pipe Install. https://www.usaspending.gov/award/CONT_AWD_36C24526P0157_3600_-NONE-_-NONE-/
- 36C10B23F0145 (delivery order): $5,716, Technology Acquisition Center NJ. Exercise OP3 6-2-26 to 6-1-27 (VA-26-00041125). https://www.usaspending.gov/award/CONT_AWD_36C10B23F0145_3600_NNG15SE09B_8000/
- 36C10B23F0340 (delivery order): $3,633, Technology Acquisition Center NJ. Virtual Server Option Period 2. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0340_3600_NNG15SE09B_8000/
- 140D0425F0858 (delivery order): $0, Ibc Acq SVCS Directorate. BSS Portworx Kubernetes Backup Software. https://www.usaspending.gov/award/CONT_AWD_140D0425F0858_1406_NNG15SE09B_8000/
- 19AQMM25F1763 (delivery order): $0, Acquisitions - Aqm Momentum. Im SLS Dell Apex (Flex-On Demand). https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1763_1900_NNG15SE09B_8000/
- 36C10B22F0260 (delivery order): $0, Technology Acquisition Center NJ. Resource Management as a Service - Cor Change.. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0260_3600_NNG15SE09B_8000/
- 36C10B26F0025 (delivery order): $0, Technology Acquisition Center NJ. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0025_3600_NNG15SD49B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenbrier-government-solutions-inc-kvmtjannet58.