AwardTape · Defense awards · Construction · New construction · W15QKN23D5002
W15QKN23D5002: $0 IDIQ contract to Greenworx Inc
Greenworx Inc holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $4.5M. Latest action Aug 21, 2025.
Open end carpentry contract
| PIID | W15QKN23D5002 |
|---|---|
| Type | IDIQ contract |
| Company | Greenworx Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Construction · New construction |
| PSC | Y1AA CONSTRUCTION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $4.5M |
| Base date | Jan 31, 2023 |
| Latest action | Aug 21, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN26FA146 delivery order | Greenworx Inc | $605K | 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 of notice to proceed (ntp). | Army | Real property maintenance and repair | Feb 23, 2026 DoD 90d |
| W15QKN24F5360 delivery order | Greenworx Inc | $515K | B631 - repair roof - ijo_40f-13030-3 | Army | New construction | Jan 8, 2025 DoD 90d |
| W15QKN26FA217 delivery order | Greenworx Inc | $422K | Ijo # / ijo title: 41-23002-3, b91- install electrical connections to gfe ups system | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W15QKN25FA241 delivery order | Greenworx Inc | $405K | Repair roof and exterior walls. statement of work is a separate attachment | Army | Real property maintenance and repair | May 1, 2025 DoD 90d |
| W15QKN24F5195 delivery order | Greenworx Inc | $262K | B 51 repair roof | Army | New construction | Feb 19, 2024 DoD 90d |
| W15QKN24F5228 delivery order | Greenworx Inc | $257K | B3410 - replace roof & gutters | Army | New construction | Apr 10, 2025 DoD 90d |
| W15QKN23F5400 delivery order | Greenworx Inc | $181K | B61/62 - replace chiller | Army | New construction | Jan 22, 2025 DoD 90d |
| W15QKN24F5215 delivery order | Greenworx Inc | $113K | B3338 - replace selected deteriorated ho | Army | New construction | Jul 17, 2024 DoD 90d |
| W15QKN26FA112 delivery order | Greenworx Inc | $54K | B631 repair existing fire sprinkler system | Army | Real property maintenance and repair | Jan 15, 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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