FA852725FB054↗
Greenbrier Government Solutions Inc received this contract from Fa8527 Aflcmc C3Iak, Department of the Air Force: $11.65M obligated so far for it and telecom - compute: mainframe (hardware and perpetual license software). Its period of performance ended 2026-09-22.
Key facts · data as of Oct 25, 2026
- Recipient
- Greenbrier Government Solutions Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8527 Aflcmc C3Iak (FA8527)
- Obligated to date
- $11.65M
- Potential value
- $11.65M
- Ends
- 2026-09-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA852725FB054, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA852725FB054_9700_NNG15SD49B_8000
Greenbrier Government Solutions Inc: all federal awards · Department of Defense: spending · Fa8527 Aflcmc C3Iak: what it buys · The follow-on: recompete brief
THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES.
Up for re-bid: ends 2026-09-22. Recompete brief →
What it is
- Product or service
- IT and Telecom - Compute: Mainframe (Hardware and Perpetual License Software) (PSC 7B21)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Fa8527 Aflcmc C3Iak (FA8527)
- Competition
- Full and open competition · 2 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 2025-09-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-01 | P00001 | Supplemental agreement (work within scope) | $0 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES. |
| 2025-09-22 | 0 | $11.65M | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES. |
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 ↗