AwardTape · Defense awards · Construction · Construction materials · M6700124D0004
M6700124D0004: $0 IDIQ contract to Greer Industries, Inc
Greer Industries, Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $2.8M. Latest action Jan 14, 2026.
Bulk lime
| PIID | M6700124D0004 |
|---|---|
| Type | IDIQ contract |
| Company | Greer Industries, Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDING GENERAL |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 327410 LIME MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $2.8M |
| Base date | Jan 9, 2024 |
| Latest action | Jan 14, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700125F1094 delivery order | Greer Industries, Inc | $159K | Bulk lime | Navy | Construction materials | Jun 26, 2025 DoD 90d |
| M6700124F1081 delivery order | Greer Industries, Inc | $114K | Bulk lime | Navy | Construction materials | Dec 16, 2024 DoD 90d |
| M6700126F0002 delivery order | Greer Industries, Inc | $71K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Dec 16, 2025 DoD 90d |
| M6700124F0020 delivery order | Greer Industries, Inc | $67K | Bulk lime | Navy | Construction materials | Jul 23, 2024 DoD 90d |
| M6700126F0026 delivery order | Greer Industries, Inc | $66K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Mar 24, 2026 DoD 90d |
| M6700125F1046 delivery order | Greer Industries, Inc | $59K | Bulk lime | Navy | Construction materials | Sep 23, 2025 DoD 90d |
| M6700125F1003 delivery order | Greer Industries, Inc | $50K | Bulk lime | Navy | Construction materials | Apr 1, 2025 DoD 90d |
| M6700124F1044 delivery order | Greer Industries, Inc | $45K | Bulk lime | Navy | Construction materials | Apr 15, 2024 DoD 90d |
| M6700125F1016 delivery order | Greer Industries, Inc | $40K | Bulk lime | Navy | Construction materials | May 19, 2025 DoD 90d |
| M6700126F0017 delivery order | Greer Industries, Inc | $40K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Apr 16, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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