Data / Federal awards / NAICS 532411 / GREENWOOD GROUP INC
GREENWOOD GROUP INC: 390 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENWOOD GROUP INC (UEI KVSUYYSJS174), Ponca City, OK, received 390 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 46 NAICS codes. Its largest buyer is Department of the Interior ($8.3 million) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KVSUYYSJS174UEI
- Ponca City, OKLocation
- Small BusinessBusiness size
- 390Contract awards
- $21.9 millionObligated
- 2023-10-11First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 14 | $8 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 8 | $5.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 21 | $4.6 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 12 | $1.1 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 69 | $644,504 |
| 332510 | Hardware Manufacturing | 48 | $433,960 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 29 | $371,527 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $250,000 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $184,490 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 83 | $161,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 18 | $8.3 million |
| Department of Defense | 366 | $7.4 million |
| Department of Commerce | 1 | $5.4 million |
| Department of State | 1 | $738,035 |
| General Services Administration | 3 | $81,768 |
| Department of Homeland Security | 1 | $16,369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $6.5 million |
| FY2026 | $9.5 million |
Contract awards
The 50 largest of 390 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226P0002 | Department of Commerce | Purchase Order | 336412 | NOAA/OMAO/AOC_PROCUREMENT OF TWO NEW PT6A-60A ENGINES TO SUPPORT THE KING AIR 350/360 AIRCRAFT FLEET AND TWO PT6A-27 OVERHAULED ENGINE WITH | $5,403,840 | $5,403,840 | January 6, 2026 | July 5, 2026 | Ponca City, OK | usaspending.gov |
| 140D0426F0141 | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE - TAIL NUMBERS: N61PC & N42FC) | $2,647,400 | $2,647,400 | February 2, 2026 | January 31, 2027 | Ponca City, OK | usaspending.gov |
| N0042125F0074 | Department of Defense | Delivery Order | 336413 | TASK ORDER FOR LANDING GEAR OVERHAULS IN FY25 | $1,898,264 | $1,898,264 | November 13, 2024 | January 31, 2027 | Ponca City, OK | usaspending.gov |
| N0042126F0176 | Department of Defense | Delivery Order | 336413 | T-34 AND T-44 LANDING GEAR SUPPORT | $969,727 | $969,727 | February 2, 2026 | January 31, 2027 | Ponca City, OK | usaspending.gov |
| 140D0425F0172 | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | $968,610 | $968,610 | January 28, 2025 | January 31, 2026 | Ponca City, OK | usaspending.gov |
| 140D0425F0170 | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | $899,010 | $899,010 | January 28, 2025 | January 31, 2026 | Ponca City, OK | usaspending.gov |
| 140D0424F0310 | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | $897,610 | $897,610 | February 22, 2024 | February 14, 2025 | Ponca City, OK | usaspending.gov |
| 140D0424F0311 | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | $874,930 | $874,930 | February 22, 2024 | February 14, 2025 | Ponca City, OK | usaspending.gov |
| N0042124F0395 | Department of Defense | Delivery Order | 336413 | TASK ORDER FOR LANDING GEAR OVERHAULS IN FY24 | $738,928 | $738,928 | April 5, 2024 | December 31, 2026 | Ponca City, OK | usaspending.gov |
| 191NLE24P0100 | Department of State | Purchase Order | 336413 | CESSNA 206 AND 172 PARTS | $738,035 | $738,035 | September 17, 2024 | March 17, 2025 | Colombia | usaspending.gov |
| 140D0424F0312 | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | $659,260 | $659,260 | March 21, 2024 | September 27, 2024 | Ponca City, OK | usaspending.gov |
| 140D0425F0185 | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | $572,320 | $572,320 | January 28, 2025 | January 31, 2026 | Ponca City, OK | usaspending.gov |
| 140D0424F0993 | Department of the Interior | Delivery Order | 532411 | ON CALL AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | $361,859 | $361,859 | August 2, 2024 | January 31, 2025 | Ponca City, OK | usaspending.gov |
| 140D0425F0631 | Department of the Interior | Delivery Order | 532411 | AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) | $336,735 | $336,735 | July 28, 2025 | January 31, 2026 | Ponca City, OK | usaspending.gov |
| SPE7L324P7417 | Department of Defense | Purchase Order | 333613 | 8510813441!GEARSHAFT,SPUR | $280,035 | $280,035 | August 30, 2024 | December 2, 2024 | Ponca City, OK | usaspending.gov |
| 140D0426F0943 | Department of the Interior | Delivery Order | 532411 | LEADPLANE ON-CALL | $278,941 | $278,941 | August 11, 2026 | November 30, 2026 | Ponca City, OK | usaspending.gov |
| SPE7L425P1201 | Department of Defense | Purchase Order | 333612 | 8511162101!GEAR,HELICAL | $250,000 | $250,000 | February 3, 2025 | June 13, 2025 | Ponca City, OK | usaspending.gov |
| SPE7L324P8409 | Department of Defense | Purchase Order | 333613 | 8510917627!GEARSHAFT,SPUR | $241,731 | $241,731 | September 25, 2024 | February 2, 2025 | Ponca City, OK | usaspending.gov |
| FA286026FG023 | Department of Defense | Delivery Order | 332510 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $226,961 | $226,961 | October 1, 2025 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| SPE7L424P2848 | Department of Defense | Purchase Order | 333613 | 8510925519!GEAR CLUSTER | $182,662 | $182,662 | September 27, 2024 | February 4, 2025 | Ponca City, OK | usaspending.gov |
| SPE7M125P3738 | Department of Defense | Purchase Order | 332996 | 8511171628!TUBE ASSEMBLY,METAL | $164,244 | $164,244 | February 12, 2025 | June 12, 2025 | Ponca City, OK | usaspending.gov |
| SPE7L125F9523 | Department of Defense | Delivery Order | 339991 | 8511609533!SEAL,PLAIN | $161,597 | $161,597 | August 29, 2025 | September 29, 2025 | Ponca City, OK | usaspending.gov |
| SPE7M526V2960 | Department of Defense | Purchase Order | 334310 | 8511931304!HEADSET,ELECTRICAL | $158,336 | $158,336 | February 19, 2026 | March 23, 2026 | Ponca City, OK | usaspending.gov |
| SPE7L425P0864 | Department of Defense | Purchase Order | 333613 | 8511098653!GEAR CLUSTER | $137,619 | $137,619 | December 30, 2024 | April 29, 2025 | Ponca City, OK | usaspending.gov |
| 140D0426P0031 | Department of the Interior | Purchase Order | 336412 | NEW LYCOMING IO-360-A1B6 ENGINE FOR USE ON PARTNAVIA P-68 AIRCRAFT | $131,717 | $131,717 | January 22, 2026 | August 15, 2028 | Anchorage, AK | usaspending.gov |
| 140D0424P0004 | Department of the Interior | Purchase Order | 336412 | LYCOMING IO540-L1C5 REBUILT ENGINE FOR UTILIZATION ON FOUND BUSHHAWK FBA-2C1/2C2 AIRCRAFT | $107,825 | $107,825 | October 18, 2023 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| SPE7L225F0397 | Department of Defense | Delivery Order | 333613 | 8511072743!GEARSHAFT,SPUR | $101,299 | $101,299 | December 12, 2024 | April 21, 2025 | Ponca City, OK | usaspending.gov |
| N0042123F0798 | Department of Defense | Delivery Order | 336413 | T-34/44 LANDING GEAR OVERHAUL TASK ORDER | $99,926 | $629,341 | August 18, 2023 | August 17, 2024 | Ponca City, OK | usaspending.gov |
| SPE7L026F5226 | Department of Defense | Delivery Order | 339991 | 8512209874!SEAL RING,METAL | $92,669 | $92,669 | June 29, 2026 | April 26, 2027 | Ponca City, OK | usaspending.gov |
| SPE4A524P9176 | Department of Defense | Purchase Order | 334290 | 8510853336!RECEIVER-TRANSMITTE | $79,850 | $79,850 | August 27, 2024 | September 26, 2024 | Ponca City, OK | usaspending.gov |
| SPE7M126V7546 | Department of Defense | Purchase Order | 333613 | 8512013619!GEAR,SPUR | $62,702 | $62,702 | May 13, 2026 | September 10, 2026 | Ponca City, OK | usaspending.gov |
| SPE4A624PT839 | Department of Defense | Purchase Order | 332991 | 8510738957!BEARING UNIT,ROLLER | $58,336 | $58,336 | July 8, 2024 | January 24, 2025 | Ponca City, OK | usaspending.gov |
| 47QSWA26F1QJM | General Services Administration | Delivery Order | 332510 | BOSE A30 U174 LOW-IMPEDANCE W/O BT | $52,922 | $52,922 | August 11, 2026 | September 10, 2026 | Ponca City, OK | usaspending.gov |
| SPE7L324P7735 | Department of Defense | Purchase Order | 339991 | 8510842198!SEAL,PLAIN | $48,640 | $48,640 | August 22, 2024 | October 7, 2024 | Ponca City, OK | usaspending.gov |
| SPE4A526V1533 | Department of Defense | Purchase Order | 333613 | 8512174966!BELL CRANK | $42,614 | $42,614 | June 11, 2026 | February 16, 2027 | Ponca City, OK | usaspending.gov |
| SPE7L025F1712 | Department of Defense | Delivery Order | 339991 | 8511589658!O-RING | $37,996 | $37,996 | August 21, 2025 | December 19, 2025 | Ponca City, OK | usaspending.gov |
| SPE7M024V6722 | Department of Defense | Purchase Order | 332996 | 8510919224!CAP,QUICK DISCONNEC | $35,990 | $35,990 | September 25, 2024 | June 12, 2025 | Ponca City, OK | usaspending.gov |
| SPE7L125P5100 | Department of Defense | Purchase Order | 333613 | 8511292218!CYLINDER ASSEMBLY,A | $35,455 | $35,455 | April 2, 2025 | June 2, 2025 | Ponca City, OK | usaspending.gov |
| 140D0424P0029 | Department of the Interior | Purchase Order | 336413 | CESSNA 206 WING LIFT STRUT ASSEMBLIES | $34,838 | $34,838 | December 22, 2023 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| SPE4A626PB203 | Department of Defense | Purchase Order | 332722 | 8511841661!WASHER,KEY | $33,172 | $33,172 | January 7, 2026 | July 8, 2026 | Ponca City, OK | usaspending.gov |
| SPE4A525V0672 | Department of Defense | Purchase Order | 332996 | 8511087498!TUBE ASSEMBLY,METAL | $33,142 | $33,142 | December 18, 2024 | September 4, 2025 | Ponca City, OK | usaspending.gov |
| SPE8E726V0765 | Department of Defense | Purchase Order | 336413 | 8512168894!LIGHT,DOME | $32,587 | $32,587 | June 8, 2026 | July 23, 2026 | Ponca City, OK | usaspending.gov |
| SPE7L126F1113 | Department of Defense | Delivery Order | 339991 | 8511741796!WASHER ASSORTMENT | $31,952 | $31,952 | November 6, 2025 | December 8, 2025 | Ponca City, OK | usaspending.gov |
| SPE7M025V0062 | Department of Defense | Purchase Order | 332996 | 8510935036!TUBE ASSEMBLY,METAL | $30,738 | $30,738 | October 2, 2024 | March 11, 2025 | Ponca City, OK | usaspending.gov |
| SPE7L025F1294 | Department of Defense | Delivery Order | 339991 | 8511531983!PACKING,PREFORMED | $30,728 | $30,728 | July 28, 2025 | November 25, 2025 | Ponca City, OK | usaspending.gov |
| 47QSWA26F1656 | General Services Administration | Delivery Order | 332510 | 857641-2230 BOSE A30 U174 LOW-IMPEDANCE W/O BT | $28,846 | $28,846 | May 13, 2026 | June 12, 2026 | Ponca City, OK | usaspending.gov |
| SPE8E724V0842 | Department of Defense | Purchase Order | 336413 | 8510740368!LIGHT,DOME | $27,902 | $27,902 | July 8, 2024 | July 29, 2024 | Ponca City, OK | usaspending.gov |
| SPE4A724PH388 | Department of Defense | Purchase Order | 334290 | 8510879629!RECEIVER-TRANSMITTE | $27,198 | $27,198 | September 10, 2024 | December 27, 2024 | Ponca City, OK | usaspending.gov |
| SPE8E725V0324 | Department of Defense | Purchase Order | 336413 | 8511194670!LIGHT,DOME | $26,477 | $26,477 | February 18, 2025 | March 20, 2025 | Ponca City, OK | usaspending.gov |
| SPE7M025V1354 | Department of Defense | Purchase Order | 332999 | 8511037119!HOSE ASSEMBLY,NONME | $24,760 | $24,760 | November 22, 2024 | May 1, 2025 | Ponca City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
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.