AwardTape / Contracts / W519TC-25-F-0425
W519TC-25-F-0425: $3.0M Department of the Army Award to Greenbrier Government Solutions Inc
Palo alto networks is a comprehensive cybersecurity package consisting of networks software, hardware, and subscription services, all delivered via an enterprise agreement for indopacom's cybersecurity detection and prevention.. Contracting activity: W6QK ACC-RI. Estimated completion: 2026-09-25.
$3.0M contract action / $3.0M cumulative ceiling / COMPETITION NOT STATED / 2026-09-25 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-25-F-0425 (unhyphenated: W519TC25F0425) · Parent Vehicle: NNG15SD49B |
|---|---|
| Prime Contractor (Awardee) |
Greenbrier Government Solutions Inc
(West Virginia)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 64 contracts
|
| Obligated Amount | $2,952,434 ($3.0M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,952,434 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,952,434 (signed 2025-09-26, latest FPDS action 2026-03-17) · 15 Issued Delivery/Task Order(s) totaling $120,009,343 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: West Virginia |
| Estimated Completion Date | 2026-09-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Palo alto networks is a comprehensive cybersecurity package consisting of networks software, hardware, and subscription services, all delivered via an enterprise agreement for indopacom's cybersecurity detection and prevention.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Greenbrier Government Solutions Inc
- Delivery Runway: Active through 2026-09-25
- Requirement Scope: Palo alto networks is a comprehensive cybersecurity package consisting of networks software, hardware, and subscription services, all delivered via an enterprise agreement for indopacom's cybersecurity detection and prevention.
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W519TC-25-F-0425 when contacting Greenbrier Government Solutions Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W519TC-25-F-0425 (15 shown, $120.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B04C23F00000442 | $30.2M | Greenbrier Government Solutions Inc | 2023-05-15 / 2025-07-31 | 2026-02-14 | Cisco smartnet maintenance support services |
| HT001523F0054 | $12.7M | Greenbrier Government Solutions Inc | 2023-04-11 / 2025-09-29 | 2028-04-04 | Palo alto enterprise support agreement for software and hardware |
| FA852724F0071 | $11.9M | Greenbrier Government Solutions Inc | 2024-09-11 / 2025-01-07 | 2025-09-11 | Dell drca hardware refresh for dcgs |
| FA852725FB054 | $11.6M | Greenbrier Government Solutions Inc | 2025-09-22 / 2025-10-01 | 2026-09-22 | This requirement is for the procurement of dell hardware and related customer support services. |
| FA852724F0030 | $9.4M | Greenbrier Government Solutions Inc | 2024-03-06 / 2024-04-11 | 2025-03-06 | Oa stack refresh (dell) |
| FA852725FB008 | $9.4M | Greenbrier Government Solutions Inc | 2025-03-05 / 2025-06-02 | 2025-06-03 | Fy25 dell distributed resilient cloud |
| FA852724F0078 | $9.0M | Greenbrier Government Solutions Inc | 2024-09-18 / 2024-09-19 | 2025-09-18 | Distributed resilient cloud: ukraine dell refresh for dcgs |
| FA852724F0064 | $6.7M | Greenbrier Government Solutions Inc | 2024-08-27 / 2024-08-27 | 2024-11-22 | Distributed resilient cloud: dell backup refresh for dcgs |
| 70FA5026F00000011 | $5.3M | Greenbrier Government Solutions Inc | 2026-05-29 / 2026-06-23 | 2031-05-25 | Cisco equipment, software, licenses, warranties and professional services support |
| SP470124F0146 | $5.0M | Greenbrier Government Solutions Inc | 2024-04-30 / 2025-04-02 | 2026-04-30 | Tricentis enterpise software |
| 70B04C24F00000217 | $3.0M | Greenbrier Government Solutions Inc | 2024-03-28 / 2026-04-01 | 2026-04-30 | U.s. customs and border protection office of information and technology privileged user access (pua) licenses and f5 maintenance |
| HC102825F1037 | $2.8M | Greenbrier Government Solutions Inc | 2025-08-19 / 2025-08-19 | 2025-09-18 | 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 estimated total quantity of 2,679 items. |
| 70CTD025FR0000113 | $1.7M | Greenbrier Government Solutions Inc | 2025-09-30 / 2026-07-27 | 2025-12-29 | The purpose of this award is to purchase cisco catalyst waps to support immigration and customs enforcement network infrastructure to sustain the increase in agents, officers, staffing, and joint mission partners for ICE mission. |
| FA462025F0078 | $959K | Greenbrier Government Solutions Inc | 2025-09-11 / 2025-12-30 | 2026-07-08 | The contractor shall provide brand-name aruba equipment and licenses in accordance with the attached statement of work |
| FA877324F0190 | $275K | Greenbrier Government Solutions Inc | 2024-09-19 / 2024-11-19 | 2025-01-31 | 38 es remote engineering support center (resc) equipment upgrade. |
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W519TC-25-F-0425
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗