Data / Federal awards / NAICS 333120 / GREENLINE SERVICE CORP.
GREENLINE SERVICE CORP.: 4 federal contract awards, $511,429 obligated (FY2024 to FY2027)
GREENLINE SERVICE CORP. (UEI H24CWTUMGDB7), Fredericksburg, VA, received 4 federal prime contract awards with $511,429 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($511,429) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H24CWTUMGDB7
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $511,429
- First action in window
- 2024-01-25
- Latest action
- 2026-04-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 4 | $511,429 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $511,429 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,630 |
| FY2025 | $60,799 |
| FY2026 | $120,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0142 | Department of Defense | Purchase Order | 333120 | 0001 - WACKER NEUSON DUMPERS UNISON BUY #1163151 | $220,935 | $220,935 | January 25, 2024 | November 19, 2024 | Fort Myer, VA | usaspending.gov |
| W911S226PA351 | Department of Defense | Purchase Order | 333120 | S2P2: WACKER DUMPER: W911S226U2221 | $120,000 | $120,000 | April 1, 2026 | May 8, 2026 | Fredericksburg, VA | usaspending.gov |
| W911S224P0186 | Department of Defense | Purchase Order | 333120 | WACKER DUMPER UNISON BUY #1163208_02 | $109,695 | $109,695 | February 6, 2024 | February 3, 2025 | Fredericksburg, VA | usaspending.gov |
| W911S225PB041 | Department of Defense | Purchase Order | 333120 | S2P2: WHEELED DUMPER SOLICITATION# W911S225U1947 | $60,799 | $60,799 | September 19, 2025 | September 25, 2025 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 333120
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.