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Federal Contractor Profile

Greenway Enterprises INC

$56M obligated·81 awards·5 agencies·6 NAICS
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Federal Contracts

Showing award actions 1–50 of 119 funded award actions, most recent first.

Contracts with positive obligations
81
Funded award actions shown
119
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 February 23, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
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
Jun 30, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23C0095236220PERIMETER FENCING.$1.8M
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 19, 2022Department of DefenseW071 ENDIST OMAHAW9128F22F9243236220SITE ACTIVITIES$346K
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
Aug 24, 2021Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$45K
Jun 2, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F2731236220MANAMA POST - SECURE CONFERENCE ROOM RENOVATION$359K
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
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
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 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
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 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
Oct 12, 2018Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$70
Sep 29, 2018Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$19K
Sep 4, 2018Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$719K
Jun 22, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F2097236220DESIGN/BUILD SERVICES FOR THE INDOOR AIR QUALITY, HVAC, AND BAS RENOVATIONS AND UPGRADES AT THE U.S. EMBASSY CHANCERY BUILDING IN ULAANBAATAR, MONGOLIA.$1.4M
Jun 21, 2018Department of DefenseW2SD ENDIST BALTIMORE0019236220E1 CLOSED TRANSITION AND F-045 SPARE IGF::CL::IGF$23K
Jun 14, 2018Department of DefenseW2SD ENDIST BALTIMORE0032236220IGF::OT::IGF ADF-C TEMPORARY TRAILER$34K
May 18, 2018Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17F4776236220THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE ELECTRICAL WIRING AT THE US CONSULATE; CASABLANCA MOROCCO. IGF::OT::IGF$70K
Apr 12, 2018Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$44K
Apr 5, 2018Department of DefenseW2SD ENDIST BALTIMORE0033236220IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM$13K
Mar 26, 2018Department of DefenseW2SD ENDIST BALTIMORE0032236220IGF::OT::IGF ADF-C TEMPORARY TRAILER$199K
Mar 5, 2018Department of DefenseW2SD ENDIST BALTIMORE0034236220IGF::OT::IGFF REFURBISH VENTILATION AND AC EQUIPMENT$127K
Jan 19, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F0317236220AWARD OF THE TASK ORDER FOR THE COMPOUND SECURITY UPGRADE PROJECT AT THE U.S. EMBASSY BRUSSELS, BELGIUM.$5.0M
Sep 29, 2017Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17F4776236220THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE ELECTRICAL WIRING AT THE US CONSULATE; CASABLANCA MOROCCO. IGF::OT::IGF$171K
Sep 28, 2017Department of DefenseW2SD ENDIST BALTIMORE0025236220POWER RELIABILITY ENHANCEMENT PROJECT IGF::OT::IGF$25K
Sep 12, 2017Department of DefenseW2SD ENDIST BALTIMORE0019236220E1 CLOSED TRANSITION AND F-045 SPARE IGF::CL::IGF$28K
Aug 30, 2017Department of DefenseW2SD ENDIST BALTIMORE0020236220IGF::OT::IGF UDC M-014 TANK FARM FUEL LINE$19K

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