Data / Federal awards / NAICS 541330 / GREENMAN-PEDERSEN INC
GREENMAN-PEDERSEN INC: 5 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENMAN-PEDERSEN INC (UEI M5K5JUQ3NRG9), Babylon, NY, received 5 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M5K5JUQ3NRG9
- Location
- Babylon, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $1.8 million
- First action in window
- 2023-10-12
- Latest action
- 2025-12-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $2 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Transportation | 2 | $-140,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.8 million |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS19F0122 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR BRIDGEWORK. | $1,979,433 | $21,648,097 | September 27, 2019 | July 23, 2026 | New York, NY | usaspending.gov |
| 47QRAA21D004M | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | April 9, 2021 | usaspending.gov | ||
| 70Z08323FCLEV0052 | Department of Homeland Security | Delivery Order | 541330 | BOUNDARY SURVEY SERVICES @ U.S. COAST GUARD C5I SERVICE CENTER, ALEXANDRIA, VA | $0 | $78,099 | August 18, 2023 | December 8, 2023 | Alexandria, VA | usaspending.gov |
| 693JJ318F000019 | Department of Transportation | BPA Call | 541330 | PLEASE COMPETE NEW TASK ORDER FOR BPA CONTRACT DTFH61-13-A-00001/2/3/4/5/6/7 TO IDENTIFY BEST PRACTICES EMPLOYED BY STATE DOTS IN DEVELOPING | $-15,000 | $398,248 | May 1, 2018 | March 31, 2021 | Babylon, NY | usaspending.gov |
| 693JJ318F000048 | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW AWARD FOR CONTRACT NUMBER DTFH61-13-A-00001/2/3/4/5/6/7 TO DEVELOP AND PILOT A BR | $-125,836 | $723,852 | May 18, 2018 | April 19, 2021 | Babylon, NY | usaspending.gov |
Also on SpecStream
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.