AwardTape · Defense awards · Construction · Real property maintenance and repair · W9128F24F0277
W9128F24F0277: $698K delivery order to Greenway Enterprises Inc
Greenway Enterprises Inc holds a delivery order from Department of the Army with $698K obligated since Oct 2023, against a ceiling of $698K. Latest action Jan 29, 2026.
Tenant renovations in secure spaces
| PIID | W9128F24F0277 |
|---|---|
| Type | delivery order |
| Parent award | W9128F21D0004 |
| Company | Greenway Enterprises Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST OMAHA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $698K |
| Total obligated (lifetime) | $698K |
| Ceiling (base and all options) | $698K |
| Base date | Sep 29, 2024 |
| Latest action | Jan 29, 2026 |
| End date | Apr 29, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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