Federal Contractor Profile
Greenway Enterprises INC
$56M obligated·81 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0019 | 236220 | E1 CLOSED TRANSITION AND F-045 SPARE IGF::CL::IGF | $64K |
| Aug 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4122 | 236220 | FIRE ALARM UPGRADE IGF::CT::IGF | $1.4M |
| Aug 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5204 | 236220 | CHILLER REPLACEMENT IGF::CT::IGF | $4K |
| Aug 8, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0022 | 236220 | IGF::OT::IGFF F-020 PARK&DUMPSTER PAD | $14K |
| Aug 8, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0017 | 236220 | C1C2 PONY CHILLER AND WATER TREATMENT IGF::CL::IGF | $51K |
| Aug 1, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0020 | 236220 | IGF::OT::IGF UDC M-014 TANK FARM FUEL LINE | $77K |
| Aug 1, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0033 | 236220 | IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM | $53K |
| Jul 21, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0020 | 236220 | IGF::OT::IGF UDC M-014 TANK FARM FUEL LINE | $45K |
| Jul 19, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0022 | 236220 | IGF::OT::IGFF F-020 PARK&DUMPSTER PAD | $13K |
| Jul 13, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0020 | 236220 | IGF::OT::IGF UDC M-014 TANK FARM FUEL LINE | $63K |
| Jul 11, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0032 | 236220 | IGF::OT::IGF ADF-C TEMPORARY TRAILER | $100K |
| Jun 30, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0025 | 236220 | POWER RELIABILITY ENHANCEMENT PROJECT IGF::OT::IGF | $45K |
| Jun 23, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0010 | 236220 | NEW TASK ORDER 10 | $6K |
| Jun 16, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0018 | 236220 | F-035 PERIMETER WAREHOUSE MAIL-OPS IGF::CL::IGF | $126K |
| Jun 15, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0018 | 236220 | F-035 PERIMETER WAREHOUSE MAIL-OPS IGF::CL::IGF | $80K |
| Jun 9, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0031 | 236220 | IGF::OT::IGF BLD D ROOF TOP ANTENNA | $51K |
| Jun 6, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0017 | 236220 | C1C2 PONY CHILLER AND WATER TREATMENT IGF::CL::IGF | $21K |
| May 19, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0034 | 236220 | IGF::OT::IGFF REFURBISH VENTILATION AND AC EQUIPMENT | $5K |
| Apr 12, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0033 | 236220 | IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM | $5K |
| Mar 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3134 | 236220 | CURACAO D&B ENERGY EFFICIENCY UPGRADES. IGF::OT::IGF | $146K |
| Mar 16, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0022 | 236220 | IGF::OT::IGFF F-020 PARK&DUMPSTER PAD | $26K |
| Feb 23, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0019 | 236220 | E1 CLOSED TRANSITION AND F-045 SPARE IGF::CL::IGF | $16K |
| Feb 22, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $125K |
| Feb 3, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $140K |
| Dec 16, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $65K |
| Oct 19, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $158K |
| Sep 30, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0022 | 236220 | IGF::OT::IGFF F-020 PARK&DUMPSTER PAD | $81K |
| Sep 30, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0018 | 236220 | F-035 PERIMETER WAREHOUSE MAIL-OPS IGF::CL::IGF | $379K |
| Sep 29, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0034 | 236220 | IGF::OT::IGFF REFURBISH VENTILATION AND AC EQUIPMENT | $622K |
| Sep 29, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0025 | 236220 | POWER RELIABILITY ENHANCEMENT PROJECT IGF::OT::IGF | $387K |
| Sep 29, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3134 | 236220 | CURACAO D&B ENERGY EFFICIENCY UPGRADES. IGF::OT::IGF | $225K |
| Sep 28, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0035 | 236220 | TASK ORDER 35 SOLAR PANELS IGF::OT::IGF | $785K |
| Sep 27, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5204 | 236220 | CHILLER REPLACEMENT IGF::CT::IGF | $610K |
| Sep 26, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0022 | 236220 | IGF::OT::IGFF F-020 PARK&DUMPSTER PAD | $1.2M |
| Sep 26, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0033 | 236220 | IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM | $5.4M |
| Sep 20, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0032 | 236220 | IGF::OT::IGF ADF-C TEMPORARY TRAILER | $2.7M |
| Sep 13, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0031 | 236220 | IGF::OT::IGF BLD D ROOF TOP ANTENNA | $308K |
| Sep 12, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0027 | 236220 | LMR TOWER CONSTRUCTION IGF::OT::IGF | $31K |
| Sep 12, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0016 | 236220 | IGF::OT::IGF DESIGN-BUILD WORKING ANIMAL SUPPORT BLDG | $17K |
| Aug 31, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P11MKD1001 | 236220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE GENERAL CONSTRUCTION SERVICES FOR THE DEPARTMENT OF STATE. A MAXIMUM ORDER LIMITATION OF $25,000,000 IS ESTABLISHED FOR THE BASE CONTRACT YEAR AND (4) OPTION PERIODS, FOR A TOTAL OF 5 YEARS, WHICH WILL SERVE AS THE MAXIMUM/NTE FOR THE ENTIRE CONTRACT. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR EACH TASK ORDER ISSUED UNDER THIS IDIQ FOR GENERAL CONSTRUCTION SERVICES TO SUPPORT THE DEPARTMENT OF STATE AND ITS ANNEXES IN THE NATIONAL CAPITAL REGION (NCR). | $502K |
| Aug 30, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0019 | 236220 | E1 CLOSED TRANSITION AND F-045 SPARE IGF::CL::IGF | $544K |
| Aug 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1893 | 236220 | FIRE ALARM | $10K |
| Aug 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1665 | 236220 | FIRE ALARM UPGRADE IGF::CT::IGF | $10K |
| Aug 11, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $15K |
| Aug 11, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0030 | 236220 | M-O16A HVAC ACCESS IGF::CL::IGF | $218K |
| Jul 18, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0025 | 236220 | POWER RELIABILITY ENHANCEMENT PROJECT IGF::OT::IGF | $95K |
| Jul 11, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $167K |
| Jun 30, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0025 | 236220 | POWER RELIABILITY ENHANCEMENT PROJECT IGF::OT::IGF | $183K |
| Jun 23, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $402K |
| Jun 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3134 | 236220 | CURACAO D&B ENERGY EFFICIENCY UPGRADES. IGF::OT::IGF | $154K |
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