AwardTape · Defense awards · Greenwood Group Inc
Greenwood Group Inc: $7.2M in DoD and DHS awards
Greenwood Group Inc holds 354 DoD and DHS prime awards with $7.2M obligated Oct 11, 2023 to Jul 1, 2026. Largest category: Aircraft and engine maintenance at $3.7M; largest buyer: Department of the Navy at $3.7M.
| Obligated FY2024+ | $7.2M |
|---|---|
| Awards | 354 |
| FY2024 | $2.1M |
| FY2025 | $3.7M |
| FY2026 to date | $1.5M |
| Lifetime obligated on these awards | $7.7M |
| First and latest action | Oct 11, 2023 · Jul 1, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624PH557 purchase order | $192 | 8510498273 washer,lock | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| SPE4A625V1657 purchase order | $184 | 8510978651 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| SPE7L026F2435 delivery order | $179 | 8512009117 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
| SPE4A624V322P purchase order | $168 | 8510751466 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| SPEFA324V0002 purchase order | $157 | 8510228666 50-554265-83 seal | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2023 DoD 90d |
| SPE7L125V8292 purchase order | $150 | 8511353333 retainer,rod end lo | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| SPE8ED25V0477 purchase order | $150 | 8511381182 jack point,wing | Defense Logistics Agency | Launch, landing and ground handling | Jul 8, 2025 DoD 90d |
| SPE7M824P1111 purchase order | $146 | 8510532582 switch,master | Defense Logistics Agency | Electronic components | Apr 9, 2024 DoD 90d |
| SPE4A625V393Z purchase order | $139 | 8511474267 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| SPE4A624V7391 purchase order | $138 | 8510389021 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SPE4A626V4560 purchase order | $136 | 8511791379 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPE4A626V170Z purchase order | $136 | 8512150274 washer,flat | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 DoD 90d |
| SPEFA324V0017 purchase order | $133 | 8510377795 seal | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SPE4A626V4572 purchase order | $130 | 8511791438 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPEFA324V0052 purchase order | $127 | 8510472484 hose | Defense Logistics Agency | Pipe, tubing and hose | Feb 27, 2024 DoD 90d |
| SPE7L024V6251 purchase order | $116 | 8510817426 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2024 DoD 90d |
| SPE4A624PR255 purchase order | $114 | 8510674532 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPE7L124V1490 purchase order | $107 | 8510306820 connector,rod end | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| SPE4A624PX111 purchase order | $100 | 8510818995 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
| SPE4A625V246S purchase order | $100 | 8511381773 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE4A624V409F purchase order | $85 | 8510824478 setscrew | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| SPE4A624V300B purchase order | $73 | 8510729444 bolt,clevis | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| FA465426F0005 delivery order | $0 | Bose headsets for pilots. | Air Force | Electronic components | May 20, 2026 DoD 90d |
| N0042123D0019 IDIQ contract | $0 | T34/44 landing gear overhaul services | Navy | Aircraft and engine maintenance | Jan 30, 2026 DoD 90d |
| SPE4A525V0018 purchase order | $0 | 8510931194 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Sep 25, 2025 DoD 90d |
| SPE4A525V0692 purchase order | $0 | 8511090600 shim | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SPE4A525V0907 purchase order | $0 | 8511143781 shim | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2025 DoD 90d |
| SPE4A624V312U purchase order | $0 | 8510737651 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2024 DoD 90d |
| SPE4A625P6421 purchase order | $0 | 8511030084 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
| SPE4A625P7348 purchase order | $0 | 8511043155 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE4A625V0590 purchase order | $0 | 8510945119 meter,time totalizing | Defense Logistics Agency | Instruments and lab equipment | Jul 1, 2025 DoD 90d |
| SPE4A625V7555 purchase order | $0 | 8511141504 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SPE4A625V9429 purchase order | $0 | 8511204057 lamp,incandescent | Defense Logistics Agency | Lighting | Aug 18, 2025 DoD 90d |
| SPE4A626V5325 purchase order | $0 | 8511820319 nut,plain,round | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| SPE4A626V6346 purchase order | $0 | 8511852941 screw,machine | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPE4A626V9589 purchase order | $0 | 8511961509 nut,self-locking,plate | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| SPE4A724V3428 purchase order | $0 | 8510760633 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| SPE4A725P4015 purchase order | $0 | 8511108023 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| SPE4A725V0858 purchase order | $0 | 8511046742 coupling,clamp, grooved | Defense Logistics Agency | Hardware and abrasives | Sep 21, 2025 DoD 90d |
| SPE4A726P4009 purchase order | $0 | 8511810747 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Apr 3, 2026 DoD 90d |
| SPE7L123D61UL IDIQ contract | $0 | 4610103849 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE7L125D60SH IDIQ contract | $0 | 4610120053 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7L125D61GZ IDIQ contract | $0 | 4610123749 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SPE7L125P1500 purchase order | $0 | 8511027088 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE7L125V062C purchase order | $0 | 8511497693 hinge,door,vehicula | Defense Logistics Agency | Vehicle components | Aug 28, 2025 DoD 90d |
| SPE7L125V2485 purchase order | $0 | 8511080368 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2025 DoD 90d |
| SPE7L126D60RT IDIQ contract | $0 | 4610128914 | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE7L126D60TA IDIQ contract | $0 | 4610129120 | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| SPE7L126D61AG IDIQ contract | $0 | 4610130421 | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE7L126D61UE IDIQ contract | $0 | 4610133629 | Defense Logistics Agency | Hardware and abrasives | Mar 19, 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. Data as of Oct 9, 2026.
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