Data / Federal awards / NAICS 236220 / GREENWORX INC
GREENWORX INC: 26 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
GREENWORX INC (UEI L9RBY2P4TL43), Harrison, NJ, received 26 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- L9RBY2P4TL43UEI
- Harrison, NJLocation
- Small BusinessBusiness size
- 26Contract awards
- $7.1 millionObligated
- 2023-10-03First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $7.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $6,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $6.8 million |
| General Services Administration | 8 | $284,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $682,379 |
| FY2026 | $1.1 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD24F0198 | Department of Defense | Delivery Order | 236220 | BLDG 624 MATOC BUILDING RENOVATION | $2,370,228 | $2,370,228 | September 20, 2024 | September 19, 2025 | West Point, NY | usaspending.gov |
| W912DY23C0074 | Department of Defense | Definitive Contract | 236220 | BASE BID 1 SIM CENTER BUILDING 756 | $723,558 | $2,067,596 | September 30, 2023 | August 4, 2025 | West Point, NY | usaspending.gov |
| W15QKN26FA146 | Department of Defense | Delivery Order | 236220 | 1. THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ROOF OF B68. 2. THE PERIOD OF PERFORMANCE OF THE TASK ORDER IS WITHIN 180 CALENDAR DAYS O | $604,716 | $604,716 | February 25, 2026 | August 25, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W911SD24F0119 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $524,335 | $524,335 | July 3, 2024 | July 2, 2025 | West Point, NY | usaspending.gov |
| W15QKN24F5360 | Department of Defense | Delivery Order | 236220 | B631 - REPAIR ROOF - IJO_40F-13030-3 | $515,217 | $515,217 | August 9, 2024 | January 15, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA217 | Department of Defense | Delivery Order | 236220 | IJO # / IJO TITLE: 41-23002-3, B91- INSTALL ELECTRICAL CONNECTIONS TO GFE UPS SYSTEM | $422,087 | $422,087 | May 22, 2026 | September 19, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA241 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF AND EXTERIOR WALLS. STATEMENT OF WORK IS A SEPARATE ATTACHMENT | $404,773 | $404,773 | May 1, 2025 | February 2, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5195 | Department of Defense | Delivery Order | 236220 | B 51 REPAIR ROOF | $261,681 | $261,681 | January 22, 2024 | March 29, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5228 | Department of Defense | Delivery Order | 236220 | B3410 - REPLACE ROOF & GUTTERS | $256,688 | $256,688 | April 20, 2024 | July 20, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN23F5400 | Department of Defense | Delivery Order | 236220 | B61/62 - REPLACE CHILLER | $180,539 | $660,240 | August 24, 2023 | December 15, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W911SD22F0158 | Department of Defense | Delivery Order | 236220 | LEE CDC HVAC SYSTEM REPAIR AND REPLACEMENT, WEST POINT, NY | $148,107 | $3,169,807 | September 1, 2022 | March 1, 2024 | West Point, NY | usaspending.gov |
| W912DY23C0067 | Department of Defense | Definitive Contract | 236220 | U. S. MILITARY ACADEMY IKE HALL RESTROOM REPAIRS WEST POINT NY | $125,875 | $1,024,055 | September 30, 2023 | July 28, 2025 | West Point, NY | usaspending.gov |
| W15QKN24F5215 | Department of Defense | Delivery Order | 236220 | B3338 - REPLACE SELECTED DETERIORATED HO | $113,015 | $113,015 | March 20, 2024 | October 10, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| 47PC0524P0008 | General Services Administration | Purchase Order | 236220 | PROBATION KITCHENETTE RENOVATION, MLK FEDERAL BUILDING, NEWARK NJ | $102,024 | $102,024 | May 9, 2024 | November 6, 2024 | Newark, NJ | usaspending.gov |
| 47PC0522P0143 | General Services Administration | Purchase Order | 236220 | DHS SCIF INSTALLATION- 1210 CORBIN, ELIZABETH, NJ 07201 | $90,795 | $240,052 | September 19, 2022 | May 15, 2024 | Elizabeth, NJ | usaspending.gov |
| 47PC0524P0011 | General Services Administration | Purchase Order | 236220 | CLERKS OFFICE KITCHEN RENOVATION, MLK FEDERAL BUILDING, NEWARK NJ | $84,915 | $84,915 | July 29, 2024 | February 26, 2025 | Newark, NJ | usaspending.gov |
| W911SD22F0150 | Department of Defense | Delivery Order | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $78,579 | $2,031,623 | August 25, 2022 | January 31, 2025 | West Point, NY | usaspending.gov |
| W15QKN26FA112 | Department of Defense | Delivery Order | 236220 | B631 REPAIR EXISTING FIRE SPRINKLER SYSTEM | $54,122 | $54,122 | January 15, 2026 | April 15, 2026 | Rockaway, NJ | usaspending.gov |
| 47PC0223C0008 | General Services Administration | Definitive Contract | 238220 | MLK JURY ASSEMBLY ROOM 1ST FLOOR RENOVATION PROJECT - NEWARK, NJ | $6,232 | $560,083 | April 14, 2023 | May 24, 2024 | Newark, NJ | usaspending.gov |
| W911SD22F0120 | Department of Defense | Delivery Order | 236220 | ROCK REMEDIATION-BASE | $3,470 | $1,887,439 | July 7, 2022 | December 31, 2024 | West Point, NY | usaspending.gov |
| 47PC0523P0028 | General Services Administration | Purchase Order | 236220 | PC0523P0028 - COURTS BATHROOM & KITCHEN REMODEL, MLK JR. FB AND COURTHOUSE, NEWARK NJ | $736 | $85,698 | October 17, 2023 | May 19, 2024 | Newark, NJ | usaspending.gov |
| 47PC0523P0031 | General Services Administration | Purchase Order | 236220 | NEW KITCHEN CABINETS, LAUTENBERG POST OFFICE NEWARK NJ | $275 | $26,199 | October 17, 2023 | March 30, 2024 | Newark, NJ | usaspending.gov |
| 47PC0523P0025 | General Services Administration | Purchase Order | 236220 | RENOVATE KITCHEN IN CHAMBERS 4040, MLK COURTHOUSE, NEWARK, NJ | $0 | $54,833 | October 17, 2023 | April 30, 2024 | Newark, NJ | usaspending.gov |
| 47PC0523P0029 | General Services Administration | Purchase Order | 236220 | PRETRIAL REPLACE KITCHEN CABINETS & COUNTERTOP, MLK FB AND COURTHOUSE, NEWARK NJ | $0 | $50,995 | October 17, 2023 | March 30, 2024 | Newark, NJ | usaspending.gov |
| W15QKN23D5002 | Department of Defense | IDC | 236220 | OPEN END CARPENTRY CONTRACT | $0 | $4,500,000 | January 31, 2023 | usaspending.gov | ||
| W911SD19D0004 | Department of Defense | IDC | 236220 | MAINTENANCE/REPAIR/CONSTRUCTION | $0 | $165,000,000 | June 25, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. 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.