Data / Federal awards / NAICS 541620 / GREENPOINT ENGINEERING, LLC
GREENPOINT ENGINEERING, LLC: 6 federal contract awards, $968,517 obligated (FY2024 to FY2027)
GREENPOINT ENGINEERING, LLC (UEI E67EMK78VYM9), New Orleans, LA, received 6 federal prime contract awards with $968,517 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($968,517) and its largest code is NAICS 541620 Environmental Consulting Services.
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- E67EMK78VYM9UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 6Contract awards
- $968,517Obligated
- 2023-12-07First action in window
- 2026-02-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 1 | $484,952 |
| 541330 | Engineering Services | 5 | $483,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $968,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $-711,976 |
| FY2026 | $14,152 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24P0011 | Department of Defense | Purchase Order | 541620 | ALAMO & PAINTED ROCK MASTER DEVELOPMENT PLAN | $484,952 | $484,952 | August 27, 2024 | September 1, 2026 | New Orleans, LA | usaspending.gov |
| W912P823F0126 | Department of Defense | Delivery Order | 541330 | COMITE 300 - SUPPORT | $403,717 | $486,736 | August 7, 2023 | June 20, 2025 | New Orleans, LA | usaspending.gov |
| W912P824F0150 | Department of Defense | Delivery Order | 541330 | LMR PLAN FORMULATION | $97,449 | $97,449 | July 24, 2024 | July 31, 2026 | New Orleans, LA | usaspending.gov |
| W912EK23F0085 | Department of Defense | Delivery Order | 541330 | NESP - ANDALUSIA ISLAND COMPLEX PIR | $24,718 | $951,807 | September 28, 2023 | September 16, 2025 | Rock Island, IL | usaspending.gov |
| W912P823F0110 | Department of Defense | Delivery Order | 541330 | GIVPR-SL-1-500-PROJECT REPAIRS | $-0 | $129,346 | July 12, 2023 | July 12, 2024 | New Orleans, LA | usaspending.gov |
| W912P823F0057 | Department of Defense | Delivery Order | 541330 | MONITORING PLATFORM | $-42,320 | $16,158 | March 20, 2023 | March 31, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
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.