AwardTape · Defense awards · Greene Machine & Manufacturing Inc
Greene Machine & Manufacturing Inc: $18.3M in DoD and DHS awards
Greene Machine & Manufacturing Inc holds 125 DoD and DHS prime awards with $18.3M obligated Oct 4, 2023 to Jun 4, 2026. Largest category: Containers and packaging at $4.8M; largest buyer: Department of the Air Force at $11.4M.
| Obligated FY2024+ | $18.3M |
|---|---|
| Awards | 125 |
| FY2024 | $6.5M |
| FY2025 | $5.2M |
| FY2026 to date | $6.6M |
| Lifetime obligated on these awards | $35.1M |
| First and latest action | Oct 4, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | $4.8M | 11 awards | 26% |
| 2 | Special industry machinery | $4.1M | 1 awards | 22% |
| 3 | Launch, landing and ground handling | $3.6M | 13 awards | 20% |
| 4 | Vehicle components | $2.4M | 9 awards | 13% |
| 5 | Maintenance shop equipment | $1.5M | 24 awards | 8.3% |
| 6 | Hand tools | $881K | 16 awards | 4.8% |
| 7 | Pipe, tubing and hose | $748K | 36 awards | 4.1% |
| 8 | Quality control, testing and inspection | $75K | 1 awards | 0.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $11.4M | 32 awards | 62% |
| 2 | Department of the Navy | $3.4M | 28 awards | 19% |
| 3 | Defense Logistics Agency | $3.2M | 62 awards | 17% |
| 4 | Department of the Army | $283K | 3 awards | 1.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA853226F0166 delivery order | $4.1M | Sourcing and acquiring common stock equipment | Air Force | Special industry machinery | May 13, 2026 DoD 90d |
| FA855624F0005 delivery order | $1.5M | Amraam containers | Air Force | Containers and packaging | May 16, 2025 DoD 90d |
| SPE7LX24F8858 delivery order | $1.4M | 8510279491 parts kit,track | Defense Logistics Agency | Vehicle components | Jun 25, 2025 DoD 90d |
| N6833524F0329 delivery order | $1.2M | F74 stake & edge clamp package | Navy | Launch, landing and ground handling | Dec 10, 2024 DoD 90d |
| FA863425FB011 delivery order | $1.1M | The F-35 mobility ready storage rack is designed to fit on a standard 463l pallet and is compatible with standard airlift aircraft. | Air Force | Containers and packaging | Jul 21, 2025 DoD 90d |
| FA853226F0119 delivery order | $1.1M | Sourcing and acquiring common stock equipment (src) | Air Force | Launch, landing and ground handling | Apr 27, 2026 DoD 90d |
| N6833526F0526 delivery order | $966K | F80 edge clamp adapter/ concrete anchor | Navy | Launch, landing and ground handling | Jun 1, 2026 DoD 90d |
| FA855625F0005 delivery order | $808K | Amraam containers | Air Force | Containers and packaging | Mar 23, 2026 DoD 90d |
| SPE7LX25F012E delivery order | $696K | 8511046723 parts kit,track | Defense Logistics Agency | Vehicle components | Jun 16, 2025 DoD 90d |
| FA863424F0056 delivery order | $509K | F-35 fmo - mobility ready storage rack | Air Force | Maintenance shop equipment | Mar 17, 2025 DoD 90d |
| FA855624F0002 delivery order | $416K | Amraam containers | Air Force | Containers and packaging | Jun 20, 2024 DoD 90d |
| N6833524C0159 definitive contract | $388K | H-60 pitch lock actutator test set | Navy | Maintenance shop equipment | Feb 11, 2026 DoD 90d |
| N6833525F0021 delivery order | $350K | F77 "h" connector package | Navy | Launch, landing and ground handling | Oct 10, 2024 DoD 90d |
| FA855625F0008 delivery order | $271K | Amraam containers | Air Force | Containers and packaging | Sep 30, 2025 DoD 90d |
| FA855625F0009 delivery order | $246K | Amraam containers | Air Force | Containers and packaging | Feb 27, 2026 DoD 90d |
| FA855625F0002 delivery order | $243K | Amraam containers | Air Force | Containers and packaging | Feb 18, 2025 DoD 90d |
| W912CH24F0332 delivery order | $241K | Delivery order based on requirements contact for track end parts kit. | Army | Vehicle components | Sep 24, 2024 DoD 90d |
| SPE7M425P3711 purchase order | $206K | 8511312963 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | May 28, 2025 DoD 90d |
| FA857125F0027 BPA call | $186K | Single blade prop dolly, iaw purchase description dated 3 dec 2024 (ffp) | Air Force | Hand tools | Feb 19, 2025 DoD 90d |
| N6833524P0066 purchase order | $167K | Pc-1 support tools, p/n 3239as310-1, three (3) blade pin removal tools, p/n 3239as640-1, two (2) air transport load sets, p/n 3239as680-1 and three (3) swashplate rig sets, p/n 449-210-041-105. | Navy | Maintenance shop equipment | Nov 16, 2023 DoD 90d |
| FA857125F0063 BPA call | $164K | C-5 radome and flap tooling | Air Force | Hand tools | Jul 14, 2025 DoD 90d |
| FA855625F0006 delivery order | $155K | Amraam containers | Air Force | Containers and packaging | Sep 30, 2025 DoD 90d |
| N6833522C0129 definitive contract | $149K | Pressurized oil delivery & recovery syst | Navy | Maintenance shop equipment | Apr 24, 2025 DoD 90d |
| SPE7M426P0591 purchase order | $138K | 8511721748 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 24, 2025 DoD 90d |
| FA855624F0003 delivery order | $133K | Amraam containers | Air Force | Containers and packaging | Jun 11, 2024 DoD 90d |
| FA857125F0043 BPA call | $128K | The contractor shall produce pre-production units, design and manufacture tools, jigs and fixtures to support major weapon systems, including F-15, c-5, C-130, c-17, special operation forces (SOF) and other aircraft. | Air Force | Hand tools | May 2, 2025 DoD 90d |
| FA857125F0072 BPA call | $102K | The contractor shall produce pre-production units, design and manufacture tools, jigs and fixtures to support major weapon systems, including F-15, c-5, C-130, c-17. the contractor shall provide all manufacturing equipment, tools, labor ... | Air Force | Hand tools | Jan 14, 2026 DoD 90d |
| FA857125F0092 BPA call | $82K | The contractor shall provide all the tools, parts, materials, and labor required to provide two (2) c-5 wing cable kits for the 402d aircraft maintenance group (amxg) at robins air force base (afb), georgia iaw the purchase description ... | Air Force | Hand tools | Sep 22, 2025 DoD 90d |
| FA857126F0050 BPA call | $75K | 316l material fatigue study (bpa call) | Air Force | Quality control, testing and inspection | Apr 24, 2026 DoD 90d |
| SPE7L325V2123 purchase order | $74K | 8511106197 charging kit,pressu | Defense Logistics Agency | Maintenance shop equipment | May 20, 2025 DoD 90d |
| FA852619P0015 purchase order | $72K | Fixture, installation&removal - rudder ifcm | Air Force | Maintenance shop equipment | Mar 27, 2024 DoD 90d |
| FA664824P0011 purchase order | $70K | F-16 gun maintenance trailer | Air Force | Launch, landing and ground handling | Sep 21, 2024 DoD 90d |
| SPE8E524CF020 definitive contract | $63K | 8510494858 adapter assembly,fi | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 16, 2025 DoD 90d |
| SPE7M426P3538 purchase order | $63K | 8512157947 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Jun 4, 2026 DoD 90d |
| N6833524P0003 purchase order | $58K | Drive bushing tool USMC | Navy | Hand tools | Mar 4, 2024 DoD 90d |
| SPE7M224P2727 purchase order | $55K | 8510555422 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Apr 8, 2024 DoD 90d |
| N6833526F1118 delivery order | $53K | Purchase of one (1) fuel system test set. pmt #: n68335-26-apm275-0509 | Navy | Maintenance shop equipment | May 28, 2026 DoD 90d |
| N6833524F0313 delivery order | $52K | Fuel system test set | Navy | Maintenance shop equipment | Aug 14, 2024 DoD 90d |
| N6833525F0314 delivery order | $50K | Mini-mark iv tool set - year 3 | Navy | Hand tools | May 14, 2025 DoD 90d |
| W912CH25F0091 delivery order | $42K | Delivery order base on requirements contract for track end parts kit. | Army | Vehicle components | Feb 10, 2025 DoD 90d |
| SPE7LX24F151D delivery order | $41K | 8510333366 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Dec 15, 2023 DoD 90d |
| SPE7L126P6179 purchase order | $41K | 8512049561 pulley,groove | Defense Logistics Agency | Mechanical power transmission | Apr 29, 2026 DoD 90d |
| SPE7M425P0918 purchase order | $38K | 8511031334 pipe,metallic | Defense Logistics Agency | Pipe, tubing and hose | Nov 20, 2024 DoD 90d |
| SPE7M426P2291 purchase order | $36K | 8511946289 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | May 13, 2026 DoD 90d |
| SPE7M424P0110 purchase order | $29K | 8510190893 hose assembly, nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 4, 2023 DoD 90d |
| SPE4A726P5598 purchase order | $26K | 8511871091 shim set | Defense Logistics Agency | Hardware and abrasives | Feb 17, 2026 DoD 90d |
| SPE4A625P7435 purchase order | $24K | 8511045150 remover,bearing and | Defense Logistics Agency | Hand tools | Dec 3, 2024 DoD 90d |
| SPE4A626P3841 purchase order | $22K | 8511725767 remover,bearing and | Defense Logistics Agency | Hand tools | Apr 23, 2026 DoD 90d |
| SPE7M324P0277 purchase order | $21K | 8510235438 coupling half,quick | Defense Logistics Agency | Pipe, tubing and hose | Jun 28, 2024 DoD 90d |
| FA855625F0007 delivery order | $19K | Amraam containers | Air Force | Containers and packaging | Sep 30, 2025 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. Data as of Oct 9, 2026.
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