Federal Contractor Profile
Greenway Enterprises INC
$56M obligated·81 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1168 | 562910 | SERVICE: CLEAN BIO HAZARDOUS FANS | $6K |
| Apr 5, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1054 | 562910 | IGF::CT::IGF CRITICAL FUNCTION - SEWAGE REMEDIATION SERVICE | $3K |
| Mar 18, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P7082 | 238220 | WATER FILTRATION AND REMOVAL | $2K |
| Jan 25, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0626 | 562910 | IGF::CT::IGF CRITICAL FUNCTION - CLEANING AND DISINFECT SERVICE | $4K |
| Dec 31, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0455 | 562910 | IGF::CT::IGF CRITICAL FUNCTION - REMOVE WATER FROM BUILDING | $4K |
| Dec 31, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0324 | 562910 | IGF::CT::IGF CRITICAL FUNCTION - SEWAGE REMEDIAITON SERVICE | $14K |
| Nov 30, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0324 | 562910 | IGF::CT::IGF CRITICAL FUNCTION - SEWAGE REMEDIAITON SERVICE | $8K |
| Oct 12, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0033 | 236220 | IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM | $70 |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0033 | 236220 | IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM | $19K |
| Sep 12, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P6836 | 562910 | IGF::CT::IGF EMERGENT SEWAGE REMEDIATION | $21K |
| Sep 6, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P7082 | 238220 | WATER FILTRATION AND REMOVAL | $7K |
| Sep 4, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0033 | 236220 | IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM | $719K |
| Aug 29, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P6836 | 562910 | IGF::CT::IGF EMERGENT SEWAGE REMEDIATION | $5K |
| Jun 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2097 | 236220 | DESIGN/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, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0019 | 236220 | E1 CLOSED TRANSITION AND F-045 SPARE IGF::CL::IGF | $23K |
| Jun 14, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0032 | 236220 | IGF::OT::IGF ADF-C TEMPORARY TRAILER | $34K |
| May 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4776 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE ELECTRICAL WIRING AT THE US CONSULATE; CASABLANCA MOROCCO. IGF::OT::IGF | $70K |
| Apr 12, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0033 | 236220 | IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM | $44K |
| Apr 5, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0033 | 236220 | IGF::OT::IGF DCNG ARMORY ELECTRICAL SRM | $13K |
| Mar 26, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0032 | 236220 | IGF::OT::IGF ADF-C TEMPORARY TRAILER | $199K |
| Mar 5, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0034 | 236220 | IGF::OT::IGFF REFURBISH VENTILATION AND AC EQUIPMENT | $127K |
| Jan 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0317 | 236220 | AWARD OF THE TASK ORDER FOR THE COMPOUND SECURITY UPGRADE PROJECT AT THE U.S. EMBASSY BRUSSELS, BELGIUM. | $5.0M |
| Dec 7, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0292 | 562910 | EMERGENCY SEWAGE REMEDIATION | $8K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4776 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE ELECTRICAL WIRING AT THE US CONSULATE; CASABLANCA MOROCCO. IGF::OT::IGF | $171K |
| Sep 28, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0025 | 236220 | POWER RELIABILITY ENHANCEMENT PROJECT IGF::OT::IGF | $25K |
| Sep 12, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0019 | 236220 | E1 CLOSED TRANSITION AND F-045 SPARE IGF::CL::IGF | $28K |
| Aug 30, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0020 | 236220 | IGF::OT::IGF UDC M-014 TANK FARM FUEL LINE | $19K |
| 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 |
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