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Federal Contractor Profile

Greenway Enterprises INC

Federal contracting record: $55M obligated across 61 awards from 3 agencies, FY 2016–2026.

$55M
Total Obligated
61
Award Records
3
Agencies Served
2
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

J1JTZVVV2KM1

CAGE Code

1FM92

Parent Organization

Greenway Enterprises INC

Address

608 W LINCOLN RD, HELENA, MT, 596028146

First Federal Award

Oct 21, 2015

Most Recent Award

Feb 23, 2026

Federal Sales Analytics

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Top Federal Agencies

  • Department of Defense

    65.6% of total obligations

    $36M

  • Department of State

    33.4% of total obligations

    $18M

  • General Services Administration

    1.0% of total obligations

    $569K

Top NAICS Activity

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    60 awards

    $55M

  • 922160

    FIRE PROTECTION

    1 awards

    $5K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Sep 30, 2025Department of StateACQUISITIONS - AQM MOMENTUM236220CONSTRUCTION:$378K
Sep 9, 2025Department of DefenseW071 ENDIST OMAHA236220W59XQG52399705$2.9M
Aug 1, 2025Department of StateACQUISITIONS - AQM MOMENTUM236220PERIMETER FENCING.$165K
Sep 29, 2024Department of DefenseW071 ENDIST OMAHA236220TENANT RENOVATIONS IN SECURE SPACES$698K
Sep 27, 2024Department of DefenseW071 ENDIST OMAHA236220TENANT RENOVATIONS IN SECURE SPACES$2.4M
Sep 9, 2024Department of StateACQUISITIONS - AQM MOMENTUM236220CONSTRUCTION HVAC UPGRADES$13K
Jun 27, 2024Department of DefenseW071 ENDIST OMAHA236220SITE ACTIVITIES$39K
Jun 30, 2023Department of StateACQUISITIONS - AQM MOMENTUM236220PERIMETER FENCING.$1.8M
Apr 25, 2023Department of StateACQUISITIONS - AQM MOMENTUM236220DOHA POST PCC GENERATOR REPAIR$99K
Sep 27, 2022Department of StateACQUISITIONS - AQM MOMENTUM236220PERIMETER FENCING AS WELL AS CAMERAS.$3.2M
Sep 26, 2022Department of DefenseW071 ENDIST OMAHA236220SITE ACTIVITIES$1.2M
Sep 26, 2022Department of DefenseW071 ENDIST OMAHA236220SITE ACTIVITIES$2.1M
Sep 19, 2022Department of DefenseW071 ENDIST OMAHA236220SITE ACTIVITIES$346K
Dec 10, 2021Department of StateACQUISITIONS - AQM MOMENTUM236220CONSTRUCTION:$58K
Sep 27, 2021Department of DefenseW071 ENDIST OMAHA236220TRSS IDIQ MATOC$1.5M
Sep 7, 2021Department of DefenseW2SD ENDIST BALTIMORE236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$64K
Aug 24, 2021Department of DefenseW2SD ENDIST BALTIMORE236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$45K
Jun 2, 2021Department of StateACQUISITIONS - AQM MOMENTUM236220MANAMA POST - SECURE CONFERENCE ROOM RENOVATION$359K
Oct 15, 2020Department of DefenseW071 ENDIST OMAHA236220MINIMUM GUARANTEE - UNR TRSS #2 - MATOC$3K
Sep 29, 2020Department of DefenseW2SD ENDIST BALTIMORE236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$1.2M
Sep 28, 2020Department of StateACQUISITIONS - AQM MOMENTUM236220TASK ORDER FOR DESIGN-BUILD SERVICES FOR PARIS SANITARY SEWER INVESTIGATION&REHAB$75K
Aug 14, 2020Department of StateACQUISITIONS - AQM MOMENTUM236220MANAMA POST - SECURE CONFERENCE ROOM RENOVATION$359K
Aug 7, 2020Department of StateACQUISITIONS - AQM MOMENTUM236220DOHA POST PCC GENERATOR REPAIR$503K
Apr 28, 2020Department of DefenseW2SD ENDIST BALTIMORE236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$31K
Mar 31, 2020Department of StateACQUISITIONS - AQM MOMENTUM236220CONSTRUCTION HVAC UPGRADES$23K

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