Data / Federal awards / NAICS 811310 / GREENWAY-NEI JV LLC
GREENWAY-NEI JV LLC: 14 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENWAY-NEI JV LLC (UEI XRQLG2GN3K46), Yuma, AZ, received 14 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XRQLG2GN3K46UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.9 millionObligated
- 2023-10-01First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $597,529 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4802 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION RECURRING SERVICES | $410,032 | $410,032 | July 1, 2024 | June 30, 2025 | Yuma, AZ | usaspending.gov |
| N6247326F0468 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION SERVICES OPTION 3 RECURRING SERVICES | $410,032 | $410,032 | July 1, 2026 | June 30, 2027 | Yuma, AZ | usaspending.gov |
| N6247325F0055 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION SERVICES OPTION 2 RECURRING SERVICES | $410,032 | $410,032 | July 1, 2025 | June 30, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F4480 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION FY25 3RD QTR REPAIRS | $315,513 | $315,513 | April 24, 2025 | October 20, 2025 | Yuma, AZ | usaspending.gov |
| N6247324F4002 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION RECURRING SERVICES | $308,329 | $308,329 | October 1, 2023 | June 30, 2024 | Yuma, AZ | usaspending.gov |
| N6247324F4772 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION SECOND QUARTER REPAIRS | $242,085 | $242,085 | July 30, 2024 | November 29, 2024 | Yuma, AZ | usaspending.gov |
| N6247324F4378 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION SERVICES 2ND QUARTER REPAIRS TASK ORDER | $198,703 | $198,703 | May 15, 2024 | September 15, 2024 | Yuma, AZ | usaspending.gov |
| N6247326F0233 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION FY26 1ST QUARTER REPAIRS | $187,497 | $187,497 | March 18, 2026 | July 16, 2026 | Yuma, AZ | usaspending.gov |
| N6247325F4174 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION FY25 2ND QTR REPAIRS | $157,810 | $157,810 | January 29, 2025 | May 29, 2025 | Yuma, AZ | usaspending.gov |
| N6247325F4006 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION FY25 1ST QUARTER REPAIR | $126,116 | $126,116 | November 22, 2024 | March 24, 2025 | Yuma, AZ | usaspending.gov |
| N6247325F0289 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION FY25 4TH QUARTER REPAIRS | $94,427 | $94,427 | July 8, 2025 | November 5, 2025 | Yuma, AZ | usaspending.gov |
| N6247324F4831 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION FOURTH QUARTER REPAIRS | $80,267 | $80,267 | August 9, 2024 | December 31, 2024 | Yuma, AZ | usaspending.gov |
| N6247323D4803 | Department of Defense | IDC | 811310 | INSPECTION, TESTING & MAINTENANCE AND REPAIRS TO EXISTING FIRE SUPPRESSION SYSTEMS AND FIRE ALARM SYSTEMS | $0 | $5,800,000 | September 26, 2023 | usaspending.gov | ||
| N6247323F5073 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION MCAS YUMA MINIMUM GUARANTEE | $-5,000 | $0 | September 27, 2023 | October 31, 2023 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.