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Federal Contractor Profile

Greenway Enterprises INC

Federal contracting record: $56M obligated across 81 awards from 5 agencies, FY 2016–2026.

$56M
Total Obligated
81
Award Records
5
Agencies Served
6
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

Parent UEI (Unique Entity Identifier)

J1JTZVVV2KM1

CAGE Code

1FM92

Registered Entities (UEIs)

2 under this organization

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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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    65.2% of total obligations

    $36M

  • Department of State

    33.3% of total obligations

    $18M

  • General Services Administration

    1.0% of total obligations

    $569K

  • Department of Veterans Affairs

    0.4% of total obligations

    $226K

  • Department of Homeland Security

    0.1% of total obligations

    $36K

Top NAICS Activity

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    60 awards

    $55M

  • 562910

    REMEDIATION SERVICES

    12 awards

    $149K

  • 561720

    JANITORIAL SERVICES

    6 awards

    $82K

  • 561790

    OTHER SERVICES TO BUILDINGS AND DWELLINGS

    1 awards

    $23K

  • 238220

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

    1 awards

    $9K

  • 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
Aug 10, 2023Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)561790CRAWLSPACE CLEANING$23K
Jun 30, 2023Department of StateACQUISITIONS - AQM MOMENTUM236220PERIMETER FENCING.$1.8M
Jun 9, 2023Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D)562910WATER INTRUSION CLEAN UP EMERGENCY$9K
May 31, 2023Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)561720EMERGENCY CLEANING SERVICES$7K
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$2.1M
Sep 26, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)561720CGC BENJAMIN DAILEY UPDS FY22 CLEAN CUTTER PER MARAD GUIDANCE$13K
Sep 26, 2022Department of DefenseW071 ENDIST OMAHA236220SITE ACTIVITIES$1.2M
Sep 19, 2022Department of DefenseW071 ENDIST OMAHA236220SITE ACTIVITIES$346K
Dec 20, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)561720IGF CT IGF CRITICAL FUNCTION - WATER REMEDIATION SERVICE$16K
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
Sep 3, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)561720IGF CT IGF CRITICAL FUNCTION - WATER EXTRACTION SERVICE$17K
Aug 24, 2021Department of DefenseW2SD ENDIST BALTIMORE236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$45K
Aug 18, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)561720IGF CT IGF CRITICAL FUNCTION - WATER REMEDIATION SERVICE$19K
Jun 9, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)562910WATER INTRUSION EMERGENCY REMEDIATION$708

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