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Data / Federal awards / NAICS 811310 / GREENWICH, LLC

GREENWICH, LLC: 5 federal contract awards, $42,214 obligated (FY2024 to FY2027)

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

GREENWICH, LLC (UEI FZHBEFRPN5R8), San Antonio, TX, received 5 federal prime contract awards with $42,214 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($41,561) 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.

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.

  • FZHBEFRPN5R8UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $42,214Obligated
  • 2023-10-11First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$41,561
811412Appliance Repair and Maintenance1$653

Buying agencies

AgencyAwardsObligated
Department of Agriculture4$41,561
Department of Veterans Affairs1$653

Obligations by fiscal year

Fiscal yearObligated
FY2024$27,627
FY2025$13,934
FY2026$653

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12639521C0048Department of AgricultureDefinitive Contract811310CONDUCT QUARTERLY/SEMI-ANNUAL MAINTENANCE, INSPECTIONS AND REPAIRS AS NEEDED ON FOUR (4) TRAY WASHERS.$27,204$51,878June 22, 2021July 14, 2025Edinburg, TXusaspending.gov
12639524P0181Department of AgriculturePurchase Order811310COMMERCIAL KITCHEN (MCALLEN, TX) WILL PROVIDE PARTS AND LABOR TO REPAIR AN INSINGER STEAM TRAY WASHER THAT IS USED IN THE S&T MEXICAN FRUIT $11,480$11,480April 17, 2024September 30, 2024San Antonio, TXusaspending.gov
12639523C0002Department of AgricultureDefinitive Contract811310CONTRACT FOR QUARTERLY PREVENTIVE MAINTENANCE VISITS (4X PER YEAR) ON 2 ELECTRIC CLEVELAND KETTLE/MIXER TMKEL-100-T (SERIAL # 110923059684) $5,082$9,991October 11, 2022October 10, 2024San Antonio, TXusaspending.gov
36C25726P0655Department of Veterans AffairsPurchase Order811412SERVICE CALL, ZONE CHARGE AND LABOR$653$653July 1, 2025September 30, 2026Temple, TXusaspending.gov
AG6395C170186Department of AgricultureDefinitive Contract811310IGF::OT::IGF PREVENTATIVE MAINTENANCE ELECTRIC FLOOR MODEL MIXER KETTLE$-2,205$13,968September 29, 2017September 28, 2022Edinburg, TXusaspending.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.