Data / Federal awards / NAICS 561210 / GREENEFFICIENT INC
GREENEFFICIENT INC: 10 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
GREENEFFICIENT INC (UEI P96UCZM67BP6), Corpus Christi, TX, received 10 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- P96UCZM67BP6
- Location
- Corpus Christi, TX
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $2.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $2.6 million |
| 541350 | Building Inspection Services | 1 | $142,917 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $45,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $2.7 million |
| Department of Defense | 1 | $121,177 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $623,419 |
| FY2026 | $979,340 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626F0120 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE SUPPRESSION FIRE ALARM SYSTEMS MAINTENANCE AND INSPECTION EO14398 | $1,012,000 | $1,012,000 | June 1, 2026 | May 31, 2027 | Houston, TX | usaspending.gov |
| 36C25620F0206 | Department of Veterans Affairs | Delivery Order | 561210 | LIFE SAFETY EQUIPMENT | $560,160 | $3,395,911 | April 1, 2020 | June 30, 2025 | Houston, TX | usaspending.gov |
| 36C25022F0929 | Department of Veterans Affairs | Delivery Order | 561210 | ELEVATOR MAINTENANCE | $558,285 | $963,890 | September 1, 2022 | August 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C25620F0200 | Department of Veterans Affairs | Delivery Order | 561210 | WINDOW WASHING SERVICE | $206,823 | $975,606 | February 25, 2020 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C25721P1296 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTIONS | $142,917 | $301,086 | September 3, 2021 | December 2, 2026 | Dallas, TX | usaspending.gov |
| FA486124F0005 | Department of Defense | Delivery Order | 561210 | VTE MAINTENANCE, REPAIR, AND INSPECTION NELLIS AFB, NV | $121,177 | $121,177 | October 16, 2023 | October 15, 2024 | Nellis Afb, NV | usaspending.gov |
| 36C24722F0370 | Department of Veterans Affairs | Delivery Order | 561210 | GSA ELEVATOR INSPECTION WITH OPTION YEARS | $112,001 | $208,363 | June 1, 2022 | May 31, 2027 | Augusta, GA | usaspending.gov |
| 36C25025P1355 | Department of Veterans Affairs | Purchase Order | 333921 | ELEVATOR GRIPPER REPAIR | $45,625 | $45,625 | July 10, 2025 | October 10, 2025 | Cleveland, OH | usaspending.gov |
| 36C25623F0304 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE DAMPER REPAIR / REPLACEMENT | $42,855 | $209,804 | September 8, 2023 | December 31, 2023 | Houston, TX | usaspending.gov |
| GS21F0093Y | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,800,000 | April 27, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541350
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.