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Home/Contractors/Greenway Enterprises INC/contracts

Federal Contractor Profile

Greenway Enterprises INC

$56M obligated·81 awards·5 agencies·6 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 146 funded award actions, most recent first.

Contracts with positive obligations
81
Funded award actions shown
146
Obligations shown
$56M
Awarding agencies
5

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of September 24, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Apr 21, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23C0095236220PERIMETER FENCING.$220K
Sep 30, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F3362236220CONSTRUCTION:$378K
Sep 9, 2025Department of DefenseW071 ENDIST OMAHAW9128F25FA161236220W59XQG52399705$2.9M
Aug 1, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23C0095236220PERIMETER FENCING.$165K
Sep 29, 2024Department of DefenseW071 ENDIST OMAHAW9128F24F0277236220TENANT RENOVATIONS IN SECURE SPACES$698K
Sep 27, 2024Department of DefenseW071 ENDIST OMAHAW9128F24F0260236220TENANT RENOVATIONS IN SECURE SPACES$2.4M
Sep 9, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1878236220CONSTRUCTION HVAC UPGRADES$13K
Jun 27, 2024Department of DefenseW071 ENDIST OMAHAW9128F22F0249236220SITE ACTIVITIES$39K
Aug 10, 2023Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24823P2212561790CRAWLSPACE CLEANING$23K
Jun 30, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23C0095236220PERIMETER FENCING.$1.8M
Jun 9, 2023Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D)36C10D23P0013562910WATER INTRUSION CLEAN UP EMERGENCY$9K
May 31, 2023Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24823P1624561720EMERGENCY CLEANING SERVICES$7K
Apr 25, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F2619236220DOHA POST PCC GENERATOR REPAIR$99K
Sep 27, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22C0170236220PERIMETER FENCING AS WELL AS CAMERAS.$3.2M
Sep 26, 2022Department of DefenseW071 ENDIST OMAHAW9128F22F0249236220SITE ACTIVITIES$2.1M
Sep 26, 2022Department of DefenseW071 ENDIST OMAHAW9128F22F0250236220SITE ACTIVITIES$1.2M
Sep 26, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08022PPBPL0156561720CGC BENJAMIN DAILEY UPDS FY22 CLEAN CUTTER PER MARAD GUIDANCE$13K
Sep 19, 2022Department of DefenseW071 ENDIST OMAHAW9128F22F9243236220SITE ACTIVITIES$346K
Dec 20, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24822P0410561720IGF CT IGF CRITICAL FUNCTION - WATER REMEDIATION SERVICE$16K
Dec 10, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F3362236220CONSTRUCTION:$58K
Sep 27, 2021Department of DefenseW071 ENDIST OMAHAW9128F21F0296236220TRSS IDIQ MATOC$1.5M
Sep 7, 2021Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$64K
Sep 3, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24821P1998561720IGF CT IGF CRITICAL FUNCTION - WATER EXTRACTION SERVICE$17K
Aug 24, 2021Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$45K
Aug 18, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24821P1868561720IGF CT IGF CRITICAL FUNCTION - WATER REMEDIATION SERVICE$19K
Jun 9, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24821P0675562910WATER INTRUSION EMERGENCY REMEDIATION$708
Jun 2, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F2731236220MANAMA POST - SECURE CONFERENCE ROOM RENOVATION$359K
May 27, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24821P1351561720REMEDIATION SERVICES$11K
Jan 29, 2021Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24821P0675562910WATER INTRUSION EMERGENCY REMEDIATION$9K
Oct 15, 2020Department of DefenseW071 ENDIST OMAHAW9128F21F0012236220MINIMUM GUARANTEE - UNR TRSS #2 - MATOC$3K
Sep 29, 2020Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$1.2M
Sep 28, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F4319236220TASK ORDER FOR DESIGN-BUILD SERVICES FOR PARIS SANITARY SEWER INVESTIGATION&REHAB$75K
Sep 2, 2020Department of Homeland SecurityBASE MIAMI(00028)70Z02820CPMW24100562910REPLACE DAMAGED DRY WALL IN AUX BLDG SEC ST. PETE$23K
Aug 14, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F2731236220MANAMA POST - SECURE CONFERENCE ROOM RENOVATION$359K
Aug 7, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F2619236220DOHA POST PCC GENERATOR REPAIR$503K
Apr 28, 2020Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$31K
Mar 31, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1878236220CONSTRUCTION HVAC UPGRADES$23K
Nov 18, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F0317236220AWARD OF THE TASK ORDER FOR THE COMPOUND SECURITY UPGRADE PROJECT AT THE U.S. EMBASSY BRUSSELS, BELGIUM.$29K
Nov 1, 2019Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24820P0177562910IGF CT IGF CRITICAL FUNCTION - SEWAGE REMEDIATION SERVICE$12K
Sep 30, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F4780236220D-B REPLACE EXISTING PERIMETER FENCE/PERIMETER UPGRADE - KOLONIA REPLACEMENT AND ADDITION OF PERIMETER FENCE DUE TO THE CORROSION CAUSED BY THE TROPICAL/SALT WATER ENVIRONMENT AND THE ADDITION OF CAMERA AND TSS EQUIPMENT.$1.9M
Sep 27, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F4319236220TASK ORDER FOR DESIGN-BUILD SERVICES FOR PARIS SANITARY SEWER INVESTIGATION&REHAB$987K
Sep 27, 2019Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24819P1168562910SERVICE: CLEAN BIO HAZARDOUS FANS$1K
Sep 13, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F3362236220CONSTRUCTION:$497K
Sep 10, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P1678236220OK PHNOM PENH FIRE SYSTEM REPLACEMENT PROJECT # XJ-GR-0004. PR8626813 IS FOR PAYMENT OF STIPEND AMOUNT $7,500.00 TO UNSUCCESSFUL OFFEROR. POC IS MIKE BRYCE:703-875-5099. CONTRACT # IS SAQMMA-14-D-0050. PLEASE PASS TO ALLA WEINSTEIN IN A/OPE/AQM/FDC.$8K
Sep 4, 2019Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24819P1654562910EMERGENCY FLOOD REMEDIATION$12K
Aug 16, 2019Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$15K
Jul 23, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P1169922160BAKU FIRE SYSTEM REPLACEMENT PROJECT # XJ-71-0102. PR8444783 IS FOR PAYMENT OF STIPEND AMOUNT $5,000.00 TO UNSUCCESSFUL OFFEROR.$5K
Jun 20, 2019Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24819P1654562910EMERGENCY FLOOD REMEDIATION$10K
Jun 12, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1878236220CONSTRUCTION HVAC UPGRADES$403K
Jun 6, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F0317236220AWARD OF THE TASK ORDER FOR THE COMPOUND SECURITY UPGRADE PROJECT AT THE U.S. EMBASSY BRUSSELS, BELGIUM.$203K

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