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Data / Federal awards / NAICS 336413 / GREENE MACHINE & MANUFACTURING INC

GREENE MACHINE & MANUFACTURING INC: 129 federal contract awards, $21.0 million obligated (FY2024 to FY2027)

GREENE MACHINE & MANUFACTURING INC (UEI LY4AHNDENQX6), Macon, GA, received 129 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($20.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch GREENE MACHINE & MANUFACTURING INC
  • LY4AHNDENQX6UEI
  • Macon, GALocation
  • Small BusinessBusiness size
  • 129Contract awards
  • $21.0 millionObligated
  • 2023-10-04First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing15$7.9 million
332439Other Metal Container Manufacturing11$5.4 million
336390Other Motor Vehicle Parts Manufacturing8$2.3 million
332993Ammunition (except Small Arms) Manufacturing4$1.6 million
333120Construction Machinery Manufacturing2$802,076
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing6$736,763
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel17$535,028
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$387,745
332216Saw Blade and Handtool Manufacturing14$323,824
332710Machine Shops4$286,429

Buying agencies

AgencyAwardsObligated
Department of Defense128$20.7 million
Department of Agriculture1$260,910

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$5.2 million
FY2026$9.3 million

Contract awards

The 50 largest of 129 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA853226F0166Department of DefenseDelivery Order336413SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT$4,111,650$4,111,650May 13, 2026September 2, 2027Macon, GAusaspending.gov
FA855626F0001Department of DefenseDelivery Order332439AMRAAM CONTAINERS$1,646,669$1,646,669June 30, 2026January 31, 2028Macon, GAusaspending.gov
FA855624F0005Department of DefenseDelivery Order332439AMRAAM CONTAINERS$1,454,698$1,454,698August 14, 2024October 31, 2025Macon, GAusaspending.gov
SPE7LX24F8858Department of DefenseDelivery Order3363908510279491!PARTS KIT,TRACK$1,354,806$1,354,806November 20, 2023September 18, 2024Macon, GAusaspending.gov
N6833524F0329Department of DefenseDelivery Order336413F74 STAKE & EDGE CLAMP PACKAGE$1,159,223$1,159,223June 11, 2024January 15, 2025Macon, GAusaspending.gov
FA863425FB011Department of DefenseDelivery Order332993THE F-35 MOBILITY READY STORAGE RACK IS DESIGNED TO FIT ON A STANDARD 463L PALLET AND IS COMPATIBLE WITH STANDARD AIRLIFT AIRCRAFT.$1,083,458$2,166,915June 2, 2025June 1, 2026Macon, GAusaspending.gov
FA853226F0119Department of DefenseDelivery Order336413SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC)$1,061,710$1,061,710March 25, 2026March 24, 2028Macon, GAusaspending.gov
N6833526F0526Department of DefenseDelivery Order336413F80 EDGE CLAMP ADAPTER/ CONCRETE ANCHOR$965,846$965,846May 30, 2026May 30, 2026Macon, GAusaspending.gov
FA855625F0005Department of DefenseDelivery Order332439AMRAAM CONTAINERS$807,615$807,615May 20, 2025April 30, 2026Macon, GAusaspending.gov
SPE7L326P4372Department of DefensePurchase Order3331208512173929!PARTS KIT,TRACK CEN$753,341$753,341June 15, 2026December 14, 2026Macon, GAusaspending.gov
SPE7LX25F012EDepartment of DefenseDelivery Order3363908511046723!PARTS KIT,TRACK$696,319$696,319November 27, 2024September 30, 2025Macon, GAusaspending.gov
FA863424F0056Department of DefenseDelivery Order332993F-35 FMO - MOBILITY READY STORAGE RACK$508,963$508,963March 22, 2024March 21, 2025Macon, GAusaspending.gov
FA855624F0002Department of DefenseDelivery Order332439AMRAAM CONTAINERS$416,182$416,182March 19, 2024December 31, 2024Macon, GAusaspending.gov
N6833524C0159Department of DefenseDefinitive Contract334515H-60 PITCH LOCK ACTUTATOR TEST SET$387,745$387,745November 20, 2023October 30, 2026Macon, GAusaspending.gov
N6833525F0021Department of DefenseDelivery Order336413F77 "H" CONNECTOR PACKAGE$349,569$349,569October 10, 2024April 10, 2025Macon, GAusaspending.gov
FA855625F0008Department of DefenseDelivery Order332439AMRAAM CONTAINERS$271,479$271,479September 30, 2025July 31, 2026Macon, GAusaspending.gov
12639526C0055Department of AgricultureDefinitive Contract332710NVS SEEKS A CONTRACT TO PROVIDE TRAINING TO OUR CONTRACTORS AND FIELD OPERATIONS PERSONNEL ON THE SAFE SETUP, OPERATION, TROUBLESHOOTING, MA$260,910$260,910September 16, 2026September 15, 2027Macon, GAusaspending.gov
FA855625F0009Department of DefenseDelivery Order332439AMRAAM CONTAINERS$245,679$245,679September 30, 2025April 30, 2026Macon, GAusaspending.gov
FA855625F0002Department of DefenseDelivery Order332439AMRAAM CONTAINERS$242,544$242,544February 18, 2025November 30, 2025Macon, GAusaspending.gov
W912CH24F0332Department of DefenseDelivery Order336390DELIVERY ORDER BASED ON REQUIREMENTS CONTACT FOR TRACK END PARTS KIT.$241,450$241,450September 24, 2024June 1, 2025Macon, GAusaspending.gov
SPE7M425P3711Department of DefensePurchase Order3312108511312963!TUBE,METALLIC$205,843$205,843April 11, 2025December 1, 2025Macon, GAusaspending.gov
FA857125F0027Department of DefenseBPA Call333514SINGLE BLADE PROP DOLLY, IAW PURCHASE DESCRIPTION DATED 3 DEC 2024 (FFP)$186,130$186,130January 15, 2025April 1, 2025Warner Robins, GAusaspending.gov
N6833524P0066Department of DefensePurchase Order336413PC-1 SUPPORT TOOLS, P/N 3239AS310-1, THREE (3) BLADE PIN REMOVAL TOOLS, P/N 3239AS640-1, TWO (2) AIR TRANSPORT LOAD SETS, P/N 3239AS680-1 AN$166,679$166,679November 16, 2023May 14, 2024Macon, GAusaspending.gov
FA857125F0063Department of DefenseBPA Call333514C-5 RADOME AND FLAP TOOLING$163,900$163,900June 27, 2025October 17, 2025Warner Robins, GAusaspending.gov
FA855625F0006Department of DefenseDelivery Order332439AMRAAM CONTAINERS$154,888$154,888September 30, 2025June 30, 2026Macon, GAusaspending.gov
N6833522C0129Department of DefenseDefinitive Contract333914PRESSURIZED OIL DELIVERY & RECOVERY SYST$148,687$567,158October 26, 2021August 14, 2025Macon, GAusaspending.gov
SPE7M426P0591Department of DefensePurchase Order3312108511721748!TUBE,METALLIC$138,323$138,323October 24, 2025September 9, 2026Macon, GAusaspending.gov
FA855624F0003Department of DefenseDelivery Order332439AMRAAM CONTAINERS$133,231$133,231June 11, 2024August 30, 2024Macon, GAusaspending.gov
FA857125F0043Department of DefenseBPA Call333514THE CONTRACTOR SHALL PRODUCE PRE-PRODUCTION UNITS, DESIGN AND MANUFACTURE TOOLS, JIGS AND FIXTURES TO SUPPORT MAJOR WEAPON SYSTEMS, INCLUDIN$127,609$127,609April 25, 2025September 15, 2025Warner Robins, GAusaspending.gov
FA857125F0072Department of DefenseBPA Call333514THE CONTRACTOR SHALL PRODUCE PRE-PRODUCTION UNITS, DESIGN AND MANUFACTURE TOOLS, JIGS AND FIXTURES TO SUPPORT MAJOR WEAPON SYSTEMS, INCLUDIN$101,960$101,960July 29, 2025February 19, 2026Warner Robins, GAusaspending.gov
FA857125F0092Department of DefenseBPA Call333514THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, AND LABOR REQUIRED TO PROVIDE TWO (2) C-5 WING CABLE KITS FOR THE 402D AIRCRAF$81,748$81,748September 18, 2025February 19, 2026Warner Robins, GAusaspending.gov
FA857126F0050Department of DefenseBPA Call333514316L MATERIAL FATIGUE STUDY (BPA CALL)$75,417$75,417April 30, 2026October 29, 2026Warner Robins, GAusaspending.gov
SPE7L325V2123Department of DefensePurchase Order3344198511106197!CHARGING KIT,PRESSU$74,100$74,100January 3, 2025October 17, 2025Macon, GAusaspending.gov
FA852619P0015Department of DefensePurchase Order336413FIXTURE, INSTALLATION&REMOVAL - RUDDER IFCM$71,959$293,278October 23, 2018July 5, 2024Macon, GAusaspending.gov
FA664824P0011Department of DefensePurchase Order332999F-16 GUN MAINTENANCE TRAILER$69,500$69,500September 21, 2024March 20, 2025Macon, GAusaspending.gov
SPE8E524CF020Department of DefenseDefinitive Contract3333108510494858!ADAPTER ASSEMBLY,FI$63,450$63,450March 11, 2024July 31, 2025Macon, GAusaspending.gov
SPE7M426P3538Department of DefensePurchase Order3312108512157947!TUBE,METALLIC$62,607$62,607June 4, 2026November 2, 2026Macon, GAusaspending.gov
N6833524P0003Department of DefensePurchase Order332216DRIVE BUSHING TOOL USMC$57,728$57,728October 9, 2023April 19, 2024Macon, GAusaspending.gov
SPE7M224P2727Department of DefensePurchase Order3262208510555422!HOSE ASSEMBLY,NONME$55,269$55,269April 8, 2024February 10, 2025Fort Worth, TXusaspending.gov
N6833526F1118Department of DefenseDelivery Order332216PURCHASE OF ONE (1) FUEL SYSTEM TEST SET. PMT #: N68335-26-APM275-0509$53,067$53,067May 28, 2026November 16, 2026Macon, GAusaspending.gov
N6833524F0313Department of DefenseDelivery Order332216FUEL SYSTEM TEST SET$51,521$51,521August 8, 2024May 8, 2025Macon, GAusaspending.gov
N6833525F0314Department of DefenseDelivery Order332216MINI-MARK IV TOOL SET - YEAR 3$50,483$50,483May 15, 2025December 17, 2025Macon, GAusaspending.gov
SPE7L126P7950Department of DefensePurchase Order3331208512176612!PARTS KIT,TRACK CEN$48,735$48,735June 22, 2026March 19, 2027Macon, GAusaspending.gov
W912CH25F0091Department of DefenseDelivery Order336390DELIVERY ORDER BASE ON REQUIREMENTS CONTRACT FOR TRACK END PARTS KIT.$41,651$41,651February 10, 2025September 26, 2025Macon, GAusaspending.gov
SPE7LX24F151DDepartment of DefenseDelivery Order3312108510333366!TUBE,METALLIC$41,250$41,250December 15, 2023June 7, 2024Macon, GAusaspending.gov
SPE7L126P6179Department of DefensePurchase Order3336138512049561!PULLEY,GROOVE$41,246$41,246April 29, 2026October 21, 2027Macon, GAusaspending.gov
SPE7M425P0918Department of DefensePurchase Order3261228511031334!PIPE,METALLIC$38,372$38,372November 20, 2024March 28, 2025Fort Worth, TXusaspending.gov
SPE7M426P2291Department of DefensePurchase Order3312108511946289!TUBE,METALLIC$36,029$36,029May 13, 2026November 19, 2026Macon, GAusaspending.gov
SPE7M424P0110Department of DefensePurchase Order3329998510190893!HOSE ASSEMBLY, NONMETALLIC$28,942$28,942October 4, 2023April 12, 2024Macon, GAusaspending.gov
SPE4A726P5598Department of DefensePurchase Order3321198511871091!SHIM SET$25,950$25,950January 21, 2026July 13, 2026Macon, GAusaspending.gov

Also on SpecStream

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.