AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · N6247323D4803
N6247323D4803: $0 IDIQ contract to Greenway-Nei JV LLC
Greenway-Nei JV LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $5.8M. Latest action Jun 18, 2025.
Inspection, testing & maintenance and repairs to existing fire suppression systems and fire alarm systems
| PIID | N6247323D4803 |
|---|---|
| Type | IDIQ contract |
| Company | Greenway-Nei JV LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM SOUTHWEST |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.8M |
| Base date | Sep 26, 2023 |
| Latest action | Jun 18, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 6 |
| 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 |
|---|---|---|---|---|---|---|
| N6247324F4802 delivery order | Greenway-Nei JV LLC | $410K | Fire suppression recurring services | Navy | Weapons and missile maintenance | Jun 27, 2024 DoD 90d |
| N6247325F0055 delivery order | Greenway-Nei JV LLC | $410K | Fire suppression services option 2 recurring services | Navy | Weapons and missile maintenance | Jun 18, 2025 DoD 90d |
| N6247325F4480 delivery order | Greenway-Nei JV LLC | $316K | Fire suppression fy25 3rd qtr repairs | Navy | Weapons and missile maintenance | Aug 20, 2025 DoD 90d |
| N6247324F4002 delivery order | Greenway-Nei JV LLC | $308K | Fire suppression recurring services | Navy | Weapons and missile maintenance | Oct 24, 2023 DoD 90d |
| N6247324F4772 delivery order | Greenway-Nei JV LLC | $242K | Fire suppression second quarter repairs | Navy | Weapons and missile maintenance | Jul 30, 2024 DoD 90d |
| N6247324F4378 delivery order | Greenway-Nei JV LLC | $199K | Fire suppression services 2nd quarter repairs task order | Navy | Weapons and missile maintenance | May 15, 2024 DoD 90d |
| N6247326F0233 delivery order | Greenway-Nei JV LLC | $187K | Fire suppression fy26 1st quarter repairs | Navy | Weapons and missile maintenance | Mar 18, 2026 DoD 90d |
| N6247325F4174 delivery order | Greenway-Nei JV LLC | $158K | Fire suppression fy25 2nd qtr repairs | Navy | Weapons and missile maintenance | Jan 29, 2025 DoD 90d |
| N6247325F4006 delivery order | Greenway-Nei JV LLC | $126K | Fire suppression fy25 1st quarter repair | Navy | Weapons and missile maintenance | Nov 22, 2024 DoD 90d |
| N6247325F0289 delivery order | Greenway-Nei JV LLC | $94K | Fire suppression fy25 4th quarter repairs | Navy | Weapons and missile maintenance | Jul 8, 2025 DoD 90d |
| N6247324F4831 delivery order | Greenway-Nei JV LLC | $80K | Fire suppression fourth quarter repairs | Navy | Weapons and missile maintenance | Aug 9, 2024 DoD 90d |
| N6247323F5073 delivery order | Greenway-Nei JV LLC | -$5.0K | Fire suppression mcas yuma minimum guarantee | Navy | Weapons and missile maintenance | Nov 6, 2023 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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