Data / Federal awards / NAICS 236220 / GREENSTONE CONSTRUCTION, INC.
GREENSTONE CONSTRUCTION, INC.: 88 federal contract awards, $132.9 million obligated (FY2024 to FY2027)
GREENSTONE CONSTRUCTION, INC. (UEI J6V4CVPM55F9), Fargo, ND, received 88 federal prime contract awards with $132.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($62.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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
- J6V4CVPM55F9
- Parent organization
- GREENSTONE CONSTRUCTION INC.
- Location
- Fargo, ND
- Business size
- Small Business
- Contract awards
- 88
- Obligated
- $132.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 56 | $111.4 million |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $11.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $5.9 million |
| 236210 | Industrial Building Construction | 2 | $3 million |
| 238330 | Flooring Contractors | 12 | $799,268 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $452,263 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $7,408 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-2,021 |
| 238350 | Finish Carpentry Contractors | 1 | $-40,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $62.6 million |
| Department of Health and Human Services | 8 | $28.9 million |
| Department of Defense | 43 | $27.5 million |
| Department of Agriculture | 15 | $13.4 million |
| Department of the Interior | 2 | $451,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.8 million |
| FY2025 | $15.5 million |
| FY2026 | $46.7 million |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0133 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $19,972,785 | $19,972,785 | July 15, 2024 | November 10, 2026 | Fargo, ND | usaspending.gov |
| 36C77624C0101 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION OF WOMEN'S CLINIC AND RADIOLOGY ADDITION | $15,365,830 | $15,365,830 | July 19, 2024 | August 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75H70124C00029 | Department of Health and Human Services | Definitive Contract | 236116 | BELCOURT MULTIPLEX FOR CONSTRUCTION | $11,354,756 | $11,354,756 | August 29, 2024 | October 30, 2026 | Belcourt, ND | usaspending.gov |
| 36C77626C0084 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES TIER 2 DATA CENTER RENOVATION, MINNEAPOLIS, MN | $10,380,800 | $10,380,800 | August 24, 2026 | August 24, 2027 | Minneapolis, MN | usaspending.gov |
| FA465926F0015 | Department of Defense | Delivery Order | 236220 | JFSD210056E WAREHOUSE RENOVATION B670 | $8,676,700 | $8,676,700 | July 10, 2026 | July 30, 2027 | Grand Forks Afb, ND | usaspending.gov |
| 75H70126C00031 | Department of Health and Human Services | Definitive Contract | 236220 | CROW PHASE II RENOVATION (CONSTRUCTION) | $8,209,800 | $8,209,800 | September 17, 2026 | October 25, 2027 | Crow Agency, MT | usaspending.gov |
| 36C26326C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | 437-23-105 REPLACE FIRE ALARM SYSTEM | $6,358,800 | $6,358,800 | January 9, 2026 | July 3, 2027 | Fargo, ND | usaspending.gov |
| 36C26326C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | 437-CSI-241, PERFORM SITE PREP FOR SPS EQUIPMENT - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $5,142,461 | $5,142,461 | October 2, 2025 | June 11, 2027 | Fargo, ND | usaspending.gov |
| FA465924F0008 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE SUPPRESSION, ROOF, INSULATION HANGAR 603 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA. | $5,075,559 | $5,094,647 | December 15, 2023 | December 18, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 75H70124C00043 | Department of Health and Human Services | Definitive Contract | 236220 | BELCOURT EMERGENCY DEPARTMENT EXTERIOR IMPROVEMENTS | $4,391,497 | $4,391,497 | September 17, 2024 | September 30, 2026 | Belcourt, ND | usaspending.gov |
| 1232SA25F0260 | Department of Agriculture | Delivery Order | 238220 | REPLACE WATER SUPPLY INFRASTRUCTURE, MANDAN | $3,896,920 | $3,896,920 | September 15, 2025 | October 30, 2026 | Mandan, ND | usaspending.gov |
| 1232SA25C0041 | Department of Agriculture | Definitive Contract | 236220 | COMPLETE RENOVATION OF GREENHOUSE RANGE D, WITH OPTIONS TO SELECT PLUMING, DRAINAGE, AND HEATING CORRECTIONS TO RANGES A, B, AND C. RANGE C | $3,791,864 | $3,791,864 | September 16, 2025 | October 30, 2026 | Fargo, ND | usaspending.gov |
| 12805B24C0010 | Department of Agriculture | Definitive Contract | 236220 | COMPLETE RENOVATION OF GREENHOUSE RANGE E, WITH OPTIONS TO ADD RANGE G AND ENTRY | $3,264,890 | $3,264,890 | June 24, 2024 | July 20, 2025 | Fargo, ND | usaspending.gov |
| FA452824C0003 | Department of Defense | Definitive Contract | 236210 | B1134 HOIST SYSTEM: REMOVE/INSTALL 4 NEW HOISTS AND TROLLIES REMOVE/INSTALL 4 NEW SWITCHES REPLACE/EXTEND EXISTING MONORAIL ELECTRIFICATION | $2,522,880 | $2,522,880 | April 15, 2024 | September 25, 2025 | Minot Afb, ND | usaspending.gov |
| 36C26326C0038 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE UST'S & LEAK DETECTION 437-24-101 OPEN MARKET | $2,252,800 | $2,252,800 | April 24, 2026 | October 11, 2027 | Rapid City, SD | usaspending.gov |
| 75H70124C00009 | Department of Health and Human Services | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND SERVICES TO EXPAND THE EXISTING WAITING ROOM AND PARKING LOT IN ACCORDANCE | $2,205,894 | $2,205,894 | February 16, 2024 | October 31, 2025 | Fort Yates, ND | usaspending.gov |
| 36C26323C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | 618-22-102 RENOVATE FOR A PRIVATE PATIENT BED WARD (3D) - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $1,713,888 | $12,466,775 | December 25, 2023 | September 22, 2026 | Minneapolis, MN | usaspending.gov |
| 75H70124C00037 | Department of Health and Human Services | Definitive Contract | 236220 | FT THOMPSON PHARMACY USP RENOVATION | $1,677,174 | $1,677,174 | September 5, 2024 | August 7, 2025 | Fort Thompson, SD | usaspending.gov |
| FA465924F0019 | Department of Defense | Delivery Order | 236220 | FIRE ALARM REFRESH FOR BARNES HALL | $1,645,049 | $1,645,049 | March 15, 2024 | July 18, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465926F0002 | Department of Defense | Delivery Order | 236220 | BOILER REPLACEMENT IN THE FITNESS CENTER AT BUILDING 308, GRAND FORKS AFB, ND. | $1,272,609 | $1,272,609 | December 26, 2025 | November 15, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 12805B25F0021 | Department of Agriculture | Delivery Order | 238220 | CLAY CENTER LIFT STATION REPAIRS | $1,270,314 | $1,270,314 | January 22, 2025 | February 13, 2026 | Clay Center, NE | usaspending.gov |
| 75H70126C00023 | Department of Health and Human Services | Definitive Contract | 236220 | BELCOURT HEAT EXCHANGE AND BOILER REPLACEMENT | $1,099,800 | $1,099,800 | July 10, 2026 | March 1, 2027 | Belcourt, ND | usaspending.gov |
| FA465925F0030 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | $1,096,662 | $1,096,662 | July 11, 2025 | March 20, 2027 | Cavalier, ND | usaspending.gov |
| FA465924F0039 | Department of Defense | Delivery Order | 236220 | MATOC IDIQ: THIS PURPOSE OF THIS PROJECT IS TO REMOVE THE EXISTING CONDENSING NATURAL GAS BOILERS AND REPLACE WITH CONDENSING BOILERS MATCHI | $781,847 | $781,847 | September 30, 2024 | March 10, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0046 | Department of Defense | Delivery Order | 236220 | 319TH CONTRACTING SQUADRON - OPERATIONS AND MAINTENANCE B542 CHILLER HVAC PROJECT FA465923D0002 | $698,817 | $698,817 | September 30, 2025 | March 24, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 36C26323N1190 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 437-23--145 REPLACE SELECT FLOORING AT THE FARGO VAHCS | $659,100 | $2,285,909 | September 28, 2023 | April 14, 2025 | Fargo, ND | usaspending.gov |
| FA465926F0009 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN BUILD PROJECT. THIS PROJECTS WORK WILL REMOVE THE FACILITIES EXISTING BOILERS AND INSTALL NEW CONDENSING NATURAL GAS BOILER | $543,944 | $543,944 | April 27, 2026 | October 5, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0005 | Department of Defense | Delivery Order | 236220 | JFSD220012 B542 BOILER/CHILLER REPAIRS PROJECT | $524,762 | $524,762 | November 14, 2023 | August 22, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA465926F0003 | Department of Defense | Delivery Order | 236220 | BOILERS MAINTENANCE FOR BUILDING 603 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH THE STATEMENT OF WORK AND OTHER CONTRACTUA | $519,200 | $519,200 | December 3, 2025 | June 10, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA452824C0005 | Department of Defense | Definitive Contract | 236210 | INSTALL TWO COMMUNICATIONS TOWERS ON THE ROOF OF B475 READY FOR USE BY THE GOVERNMENT AT MINOT AFB, ND. | $461,047 | $461,047 | April 1, 2024 | September 20, 2024 | Minot Afb, ND | usaspending.gov |
| 140P6325C0002 | Department of the Interior | Definitive Contract | 237110 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REPLACE A LIFT STATION AND ELECTRICAL LOCATED AT THEODORE ROOSEVELT NATIONAL PARK | $452,263 | $452,263 | June 12, 2025 | July 1, 2026 | Fargo, ND | usaspending.gov |
| FA465925F0034 | Department of Defense | Delivery Order | 236220 | BOILERS REPLACEMENT IN BUILDING 118 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH THE STATEMENT OF WORK AND OTHER CONTRACTUAL | $452,108 | $452,108 | September 15, 2025 | April 1, 2026 | Grand Forks, ND | usaspending.gov |
| 12805B23C0036 | Department of Agriculture | Definitive Contract | 236220 | OFFICE AND LAB BRL 200 WING REMODEL 544200B001 | $429,829 | $2,958,831 | September 30, 2023 | January 16, 2025 | Fargo, ND | usaspending.gov |
| 36C26322N0500 | Department of Veterans Affairs | Delivery Order | 236220 | PN: 438-18-100 UPGRADE STATION GENERATORS PROJECT (SF) AT THE ROYAL C. JOHNSON MEDICAL CENTER LOCATED IN SIOUX FALLS, SD. | $420,285 | $10,407,518 | March 29, 2022 | January 2, 2025 | Sioux Falls, SD | usaspending.gov |
| FA465924F0042 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY PLEASE REFER TO STATEMENT OF WORK AS WELL AS ALL THE APPLICABLE D | $406,657 | $406,657 | October 1, 2024 | July 15, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 1232SA26F0292 | Department of Agriculture | Delivery Order | 238220 | NCSL HVAC REPAIRS, FARGO, NORTH DAKOTA | $376,308 | $376,308 | June 15, 2026 | October 31, 2026 | Fargo, ND | usaspending.gov |
| FA465925F0048 | Department of Defense | Delivery Order | 236220 | THIS PROJECTS WORK WILL REMOVE THE FACILITYS EXISTING BOILER(S) FROM UTILITY/MECHANICAL ROOM 108 AND INSTALL NEW CONDENSING NATURAL GAS BOIL | $372,408 | $372,408 | September 22, 2025 | March 2, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0052 | Department of Defense | Delivery Order | 236220 | PROJECT NUMBER: JFSD230001 REPAIR BOILER AT YOUTH CENTER BUILDING 121 | $365,025 | $365,025 | September 24, 2025 | September 18, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA465925F0031 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | $341,178 | $341,178 | July 11, 2025 | January 13, 2026 | Cavalier, ND | usaspending.gov |
| FA465925F0040 | Department of Defense | Delivery Order | 238330 | CARPET REPLACEMENT IN THE NORTHERN LIGHTS CLUB, BUILDING 315 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH PROJECT STATEMENT | $333,774 | $333,774 | November 28, 2025 | November 18, 2026 | Grand Forks, ND | usaspending.gov |
| FA465924F0027 | Department of Defense | Delivery Order | 236220 | WORK INCLUDES, BUT IS NOT LIMITED TO; REMOVAL OF EXISTING BUILT-UP ROOF AND INSULATION, INSTALLATION OF NEW INSULATION AND ETHYLENE-PROPYLEN | $287,617 | $287,617 | July 31, 2024 | June 23, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA465924F0015 | Department of Defense | Delivery Order | 236220 | REPAIR VEHICLE EXHAUST SYSTEM FIRE STATION B633, GRAND FORKS AFB | $278,424 | $278,424 | April 15, 2024 | August 13, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 36C26324N0261 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL B118 STEAM BYPASS AT THE ST. CLOUD VAHCS | $215,126 | $215,126 | October 30, 2023 | November 27, 2023 | Saint Cloud, MN | usaspending.gov |
| FA465924F0009 | Department of Defense | Delivery Order | 236220 | JFSD210055 REPAIR KITCHEN FIRE STATION B633 | $208,975 | $208,975 | December 11, 2023 | July 26, 2024 | Grand Forks, ND | usaspending.gov |
| 12505B24P0223 | Department of Agriculture | Purchase Order | 238220 | FUME HOOD | $137,288 | $137,288 | September 10, 2024 | February 28, 2025 | Morris, MN | usaspending.gov |
| FA465925F0053 | Department of Defense | Delivery Order | 238330 | REPLACE FLOORING IN THE FITNESS CENTER, BUILDING 308, CONSISTENT WITH THE PROJECT STATEMENT OF WORK AT GRAND FORKS AIR FORCE BASE, NORTH DAK | $128,820 | $128,820 | November 15, 2025 | May 25, 2026 | Grand Forks, ND | usaspending.gov |
| 1232SA25F0551 | Department of Agriculture | Delivery Order | 238220 | BRL BUILDING 3 HVAC REPAIRS, FARGO, NORTH DAKOTA | $128,124 | $128,124 | September 29, 2025 | May 26, 2026 | Fargo, ND | usaspending.gov |
| N4425524F4202 | Department of Defense | Delivery Order | 236220 | NRC DES MOINES - RODENT REMOVAL, B-47 | $118,758 | $118,758 | May 10, 2024 | March 31, 2025 | Des Moines, IA | usaspending.gov |
| FA465924F0041 | Department of Defense | Delivery Order | 238330 | 319OG-FY24 78ND JFSD240021 FTU CARPET REPLACEMENT B607 IAW SOW. | $111,347 | $111,347 | September 5, 2024 | July 5, 2025 | Grand Forks, ND | usaspending.gov |
| 1240LN26F0018 | Department of Agriculture | Delivery Order | 238220 | THIS PROJECT WILL ADD A SECOND FUME HOOD IN NEWLY RENOVATED LAB 230 TO ACCOMMODATE NEW RESEARCH. | $88,167 | $88,167 | October 16, 2026 | October 15, 2027 | Fargo, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.