Data / Federal awards / NAICS 236220 / GREENWAY ENTERPRISES INC
GREENWAY ENTERPRISES INC: 12 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENWAY ENTERPRISES INC (UEI J1JTZVVV2KM1), Helena, MT, received 12 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- J1JTZVVV2KM1UEI
- Helena, MTLocation
- Small BusinessBusiness size
- 12Contract awards
- $6.5 millionObligated
- 2023-12-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $6.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $6.1 million |
| Department of State | 7 | $389,761 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.2 million |
| FY2026 | $220,286 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA161 | Department of Defense | Delivery Order | 236220 | W59XQG52399705 | $2,942,370 | $2,942,370 | September 30, 2025 | September 30, 2026 | Djibouti | usaspending.gov |
| W9128F24F0260 | Department of Defense | Delivery Order | 236220 | TENANT RENOVATIONS IN SECURE SPACES | $2,404,180 | $2,404,180 | September 27, 2024 | February 28, 2026 | Madagascar | usaspending.gov |
| W9128F24F0277 | Department of Defense | Delivery Order | 236220 | TENANT RENOVATIONS IN SECURE SPACES | $698,081 | $698,081 | September 30, 2024 | April 29, 2026 | Kuwait | usaspending.gov |
| 19AQMM23C0095 | Department of State | Definitive Contract | 236220 | PERIMETER FENCING. | $385,705 | $2,185,051 | June 30, 2023 | March 31, 2027 | Marshall Islands | usaspending.gov |
| 19AQMM19F3362 | Department of State | Delivery Order | 236220 | CONSTRUCTION: | $377,570 | $933,421 | September 13, 2019 | June 30, 2027 | Armenia | usaspending.gov |
| W9128F22F0249 | Department of Defense | Delivery Order | 236220 | SITE ACTIVITIES | $38,855 | $2,175,661 | September 28, 2022 | August 7, 2024 | Panama | usaspending.gov |
| 19AQMM19F1878 | Department of State | Delivery Order | 236220 | CONSTRUCTION HVAC UPGRADES | $12,538 | $438,568 | June 12, 2019 | November 15, 2026 | Jordan | usaspending.gov |
| 19AQMM20F2731 | Department of State | Delivery Order | 236220 | MANAMA POST - SECURE CONFERENCE ROOM RENOVATION | $0 | $718,490 | December 12, 2020 | March 31, 2026 | Bahrain | usaspending.gov |
| W9128F21D0004 | Department of Defense | IDC | 236220 | BASE PERIOD - UNR TRSS #2 - MATOC | $0 | $95,000,001 | October 15, 2020 | usaspending.gov | ||
| 19AQMM22C0170 | Department of State | Definitive Contract | 236220 | PERIMETER FENCING AS WELL AS CAMERAS. | $-22,500 | $3,173,110 | September 28, 2022 | September 30, 2024 | United States | usaspending.gov |
| 19AQMM19F4319 | Department of State | Delivery Order | 236220 | TASK ORDER FOR DESIGN-BUILD SERVICES FOR PARIS SANITARY SEWER INVESTIGATION&REHAB | $-42,778 | $1,003,503 | September 26, 2019 | March 11, 2022 | France | usaspending.gov |
| 19AQMM20F2619 | Department of State | Delivery Order | 236220 | DOHA POST PCC GENERATOR REPAIR | $-320,774 | $281,705 | August 7, 2020 | August 1, 2025 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.