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Data / Federal awards / NAICS 333112 / GREENWAY EQUIPMENT, INC.

GREENWAY EQUIPMENT, INC.: 6 federal contract awards, $81,275 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GREENWAY EQUIPMENT, INC. (UEI CLSWTHUNWJA4), Weiner, AR, received 6 federal prime contract awards with $81,275 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($34,397) and its largest code is NAICS 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333112, 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.

UEI
CLSWTHUNWJA4
Parent organization
CONMAC INVESTMENTS, INC.
Location
Weiner, AR
Business size
Other Than Small Business
Contract awards
6
Obligated
$81,275
First action in window
2023-12-11
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$34,397
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$27,373
811411Home and Garden Equipment Repair and Maintenance2$21,130
333111Farm Machinery and Equipment Manufacturing1$-1,625

Buying agencies

AgencyAwardsObligated
Department of Justice1$34,397
Department of Defense1$25,051
Department of the Interior1$12,035
Department of Agriculture3$9,791

Obligations by fiscal year

Fiscal yearObligated
FY2024$32,378
FY2025$2,464
FY2026$46,432

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50826P00000210Department of JusticePurchase Order333112REPAIRS TO BRUSH HOG-FACILITIES P2$34,397$34,397August 24, 2026September 11, 2026Forrest City, ARusaspending.gov
W9127S24P0068Department of DefensePurchase Order811411REPAIRS TO 6220 JOHN DEERE TRACTOR FOR BLUE MOUNTAIN LAKE OFFICE, NIMROD-BLUE MOUNTAIN PROJECT.$25,051$25,051September 20, 2024December 22, 2024Russellville, ARusaspending.gov
12405B24P0024Department of AgriculturePurchase Order811310SERVICE AND REPAIR ON 7 TRACTORS.$15,338$15,338December 11, 2023May 1, 2024Weiner, ARusaspending.gov
140FS326P0205Department of the InteriorPurchase Order811310AR-WHITE RIV NWR-TRACTOR REPAIR$12,035$12,035May 22, 2026July 30, 2026De Witt, ARusaspending.gov
12405B22P0063Department of AgriculturePurchase Order333111GREENWAY TRACTOR SERVICE$-1,625$12,226January 28, 2022February 15, 2024Stuttgart, ARusaspending.gov
12405B23P0066Department of AgriculturePurchase Order811411SERVICE AND REPAIR OF JD3720 TRACTOR SERVICE AND REPAIR OF JD5100 TRACTOR SERVICE AND REPAIR OF JD5220 TRACTOR (#1) SERVICE AND REPAIR OF JD$-3,921$11,398February 1, 2023July 31, 2023Stuttgart, ARusaspending.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.