70FA5026F00000011↗
Greenbrier Government Solutions Inc received this contract from National Continuity Section(Con50), Federal Emergency Management Agency: $5.33M obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). It runs to 2031-05-25.
Key facts · data as of Oct 25, 2026
- Recipient
- Greenbrier Government Solutions Inc
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- National Continuity Section(Con50) (70FA50)
- Obligated to date
- $5.33M
- Potential value
- $5.33M
- Ends
- 2031-05-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FA5026F00000011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FA5026F00000011_7022_NNG15SD49B_8000
Greenbrier Government Solutions Inc: all federal awards · Department of Homeland Security: spending · National Continuity Section(Con50): what it buys
CISCO EQUIPMENT, SOFTWARE, LICENSES, WARRANTIES AND PROFESSIONAL SERVICES SUPPORT
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- National Continuity Section(Con50) (70FA50)
- Competition
- Full and open competition · 4 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD49B)
- Where the work is
- Wyoming, WV · district WV-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-05-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00001 | Administrative change | $0 | INCORPORATE DD254 INTO CONTRACT. |
| 2026-05-29 | 0 | $5.33M | CISCO EQUIPMENT, SOFTWARE, LICENSES, WARRANTIES AND PROFESSIONAL SERVICES SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗