Data / Federal awards / NAICS 811310 / GREEN CLOVER SERVICES INC
GREEN CLOVER SERVICES INC: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
GREEN CLOVER SERVICES INC (UEI LMVLKBYCELF1), Yigo, GU, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- LMVLKBYCELF1UEI
- Yigo, GULocation
- Small BusinessBusiness size
- 6Contract awards
- $1.6 millionObligated
- 2024-03-07First action in window
- 2026-02-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,945 |
| FY2025 | $834,777 |
| FY2026 | $430,847 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943026F2006 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS FOR CORROSION REPAIR SERVICES TO BE PERFORMED IN ACCORDANCE WITH AN EQUIPMENT - CORROSION SURVEILLANCE, ABATEMENT, AND R | $430,847 | $430,847 | February 23, 2026 | August 22, 2026 | Dededo, GU | usaspending.gov |
| N3943025F0066 | Department of Defense | Delivery Order | 811310 | REQUIREMENT FOR CORROSION REPAIR SERVICES TO BE PERFORMED IN ACCORDANCE WITH AN EQUIPMENT - CORROSION SURVEILLANCE, ABATEMENT, AND REPAIR PR | $424,435 | $424,435 | July 15, 2025 | January 11, 2026 | Dededo, GU | usaspending.gov |
| N3943025F0108 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT FOR CORROSION REPAIR SERVICES TO BE PERFORMED IN ACCORDANCE WITH AN EQUIPMENT - CORROSION SURVEILLANCE, ABATEMENT, AND REPA | $410,342 | $410,342 | August 13, 2025 | February 9, 2026 | Dededo, GU | usaspending.gov |
| N3943024F4069 | Department of Defense | Delivery Order | 811310 | E-CSAR EOD REPAIR (25) | $369,945 | $369,945 | August 23, 2024 | February 26, 2025 | Yigo, GU | usaspending.gov |
| N3943023F4695 | Department of Defense | Delivery Order | 811310 | EOD CESE REPAIR | $0 | $336,852 | September 14, 2023 | March 17, 2024 | Yigo, GU | usaspending.gov |
| N3943020D2265 | Department of Defense | IDC | 811310 | 60-MONTH ORDERING PERIOD | $0 | $21,472,320 | September 24, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.