Federal Contractor Profile
Greenway Enterprises INC
$56M obligated·81 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 101–119 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 |
|---|---|---|---|---|---|
| Jun 14, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0023 | 236220 | MOD F-016 ENCLOSED STORAGE BUILDING IGF::OT::IGF | $8K |
| Jun 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2692 | 236220 | IGF::OT::IGF DESIGN BUILD FIRE AND LIFE SAFETY UPGRADES AT US EMBASSY LUXEMBOURG | $3K |
| May 20, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GSP1114MK0113 | 236220 | IGF::CL::IGF CONSTRUCTION PROJECT FOR 1720 | $59K |
| May 3, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0010 | 236220 | NEW TASK ORDER 10 | $168K |
| Apr 29, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0009 | 236220 | NEW TASK ORDER #9 | $44K |
| Apr 25, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $61K |
| Apr 18, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0017 | 236220 | C1C2 PONY CHILLER AND WATER TREATMENT IGF::CL::IGF | $72K |
| Apr 18, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1679 | 236220 | IGF::CT::IGF CHILLER NOISE ATTENUATION AT US EMBASSY IN TALLINN | $68K |
| Apr 7, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0026 | 236220 | IGF::OT::IGFF F-003 EROSION CONTROL AND GRADING | $267K |
| Apr 1, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0011 | 236220 | IGF::OT::IGF NGA IPO TRAILER REMOVAL | $26K |
| Mar 10, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F2692 | 236220 | IGF::OT::IGF DESIGN BUILD FIRE AND LIFE SAFETY UPGRADES AT US EMBASSY LUXEMBOURG | $15K |
| Feb 29, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0025 | 236220 | POWER RELIABILITY ENHANCEMENT PROJECT IGF::OT::IGF | $7K |
| Feb 23, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0016 | 236220 | IGF::OT::IGF DESIGN-BUILD WORKING ANIMAL SUPPORT BLDG | $16K |
| Feb 19, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0029 | 236220 | ECB 2 -- TREE REMOVAL IGF::OT::IGF | $476K |
| Jan 27, 2016 | General Services AdministrationWPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1115MK0016 | 236220 | IGF::CL::IGF CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM CONSTRUCTION AND RENOVATION SERVICES FOR THE TASK 34 PROJECT LOCATED AT HST MAIN STATE BUILDING IN ACCORDANCE WITH THE RFP (DATED AUGUST 13, 2013). THE PERIOD OF PERFORMANCE IS 60 DAYS (APPROXIMATELY 8 WEEKS) FROM THE DATE OF NOTICE TO PROCEED. THE NOTICE TO PROCEED WILL NOT BE ISSUED UNTIL THE PAYMENT AND PERFORMANCE BONDS HAVE BEEN RECEIVED AND ACCEPTED BY THE GOVERNMENT. DAVIS BACON WAGE RATES APPLY TO THIS PROCUREMENT. WAGE DETERMINATION #DC140002 (DATED 8/08/2014) IS HEREBY INCORPORATED INTO THIS CONTRACT. LIQUIDATED DAMAGES IN THE AMOUNT OF $1,268.00 PER DAY WILL APPLY FOR EACH DAY THE WORK IS NOT COMPLETED BEYOND THE SCHEDULED COMPLETION DATE. PLEASE SUBMIT YOUR ORIGINAL INVOICE WITH (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: TRACY PARKER TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR ORIGINAL INVOICE. | $8K |
| Jan 21, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0021 | 236220 | IGF::OT::IGFF DIAC FITNESS CENTER RENOVATION | $4K |
| Nov 23, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0028 | 236220 | NCE PARKING LOT IGF::CL::IGF | $6.1M |
| Nov 4, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0014 | 236220 | IGF::OT::IGF DESIGN/BUILD GUARDRAILS AT UDC FACILITY | $5K |
| Oct 21, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0027 | 236220 | LMR TOWER CONSTRUCTION IGF::OT::IGF | $260K |
Get Alerted Before Greenway Enterprises INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free