# Greene Machine & Manufacturing Inc.

Canonical: https://abierto.us/vendors/greene-machine-and-manufacturing-inc-ly4ahndenqx6

- UEI: LY4AHNDENQX6
- CAGE: 03ND7
- Location: Macon, GA
- Awards in window: 109 (168 transactions), $16,178,952 obligated, January 15, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 31 awards, $11,398,897
- Department of the Navy: 24 awards, $2,822,268
- Defense Logistics Agency: 51 awards, $1,674,686
- Department of the Army: 3 awards, $283,101

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $7,719,707
- 332439 Other Metal Container Manufacturing: $3,745,677
- 332993 Ammunition (except Small Arms) Manufacturing: $1,592,421
- 336390 Other Motor Vehicle Parts Manufacturing: $979,420
- 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing: $736,763
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $463,621
- 332216 Saw Blade and Handtool Manufacturing: $266,096
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $148,687
- 334419 Other Electronic Component Manufacturing: $114,320
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $81,380
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $77,018
- 333310 Commercial and Service Industry Machinery Manufacturing: $63,450
- 333613 Mechanical Power Transmission Equipment Manufacturing: $41,246
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $38,372
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive): $27,416

## Competition

- Competed Under SAP: 44 awards
- Not Available for Competition: 36 awards
- Not Competed Under SAP: 13 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 4 awards
- Not Competed: 1 awards

## Solicitations won

- TUBE,METALLIC (SPE7M426Q0608), $62,607. https://abierto.us/opportunities/spe7m426q0608
- TUBE,METALLIC (SPE7M426Q0429), $36,029. https://abierto.us/opportunities/spe7m426q0429
- PULLEY,GROOVE (SPE7L126Q0843), $41,246. https://abierto.us/opportunities/spe7l126q0843
- TUBE,METALLIC (SPE7M425Q1193), $138,323. https://abierto.us/opportunities/spe7m425q1193
- REMOVER,BEARING AND (SPE4A626T2178). https://abierto.us/opportunities/spe4a626t2178
- C-5 Wing Cable Kits (FA857125Q0115). https://abierto.us/opportunities/fa857125q0115
- Parts Kit, Track End; NSN: 2530-00-150-5896 (W912CH-25-F-0091), $41,651. https://abierto.us/opportunities/w912ch25f0091
- CHARGING KIT,PRESSU (SPE7MC25T2188), $96,330. https://abierto.us/opportunities/spe7mc25t2188
- TUBE ASSEMBLY,METAL (SPE7M424Q0348), $58,132. https://abierto.us/opportunities/spe7m424q0348
- CHARGING KIT,PRESSU (SPE7MC25T3974), $74,100. https://abierto.us/opportunities/spe7mc25t3974
- PIPE,METALLIC (SPE7M425Q0106), $38,372. https://abierto.us/opportunities/spe7m425q0106
- REMOVER,BEARING AND (SPE4A625T5351). https://abierto.us/opportunities/spe4a625t5351

## Largest awards

- FA853226F0166 (delivery order): $4,111,650, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0166_9700_FA853221D0011_9700/
- FA855624F0005 (delivery order): $1,454,698, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855624F0005_9700_FA852022D0007_9700/
- N6833524F0329 (delivery order): $1,159,223, NAVAIR Warfare CTR Aircraft Div. F74 Stake & Edge Clamp Package. https://www.usaspending.gov/award/CONT_AWD_N6833524F0329_9700_N6833523D0040_9700/
- FA863425FB011 (delivery order): $1,083,458, FA8634 AFLCMC Waqk F15. The F-35 Mobility Ready Storage Rack Is Designed to Fit on a Standard 463L Pallet and Is Compatible with Standard Airlift Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA863425FB011_9700_FA865622DA052_9700/
- FA853226F0119 (delivery order): $1,061,710, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment (Src). https://www.usaspending.gov/award/CONT_AWD_FA853226F0119_9700_FA853221D0011_9700/
- N6833526F0526 (delivery order): $965,846, NAVAIR Warfare CTR Aircraft Div. F80 Edge Clamp Adapter/ Concrete Anchor. https://www.usaspending.gov/award/CONT_AWD_N6833526F0526_9700_N6833523D0040_9700/
- FA855625F0005 (delivery order): $807,615, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855625F0005_9700_FA852022D0007_9700/
- SPE7LX25F012E (delivery order): $696,319, DLA Land and Maritime. 8511046723!parts Kit,track. https://www.usaspending.gov/award/CONT_AWD_SPE7LX25F012E_9700_SPE7LX21D0061_9700/
- FA863424F0056 (delivery order): $508,963, FA8634 AFLCMC Waqk F15. F-35 Fmo - Mobility Ready Storage Rack. https://www.usaspending.gov/award/CONT_AWD_FA863424F0056_9700_FA865622DA052_9700/
- FA855624F0002 (delivery order): $416,182, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855624F0002_9700_FA852022D0007_9700/
- N6833525F0021 (delivery order): $349,569, NAVAIR Warfare CTR Aircraft Div. F77 "h" Connector Package. https://www.usaspending.gov/award/CONT_AWD_N6833525F0021_9700_N6833523D0040_9700/
- FA855625F0008 (delivery order): $271,479, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855625F0008_9700_FA852022D0007_9700/
- FA855625F0009 (delivery order): $245,679, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855625F0009_9700_FA852022D0007_9700/
- FA855625F0002 (delivery order): $242,544, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855625F0002_9700_FA852022D0007_9700/
- W912CH24F0332 (delivery order): $241,450, W6QK Acc- Dta. Delivery Order Based on Requirements Contact for Track End Parts Kit.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0332_9700_W56HZV21D0007_9700/
- SPE7M425P3711 (purchase order): $205,843, DLA Land and Maritime. 8511312963!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P3711_9700_-NONE-_-NONE-/
- FA857125F0027 (bpa call): $186,130, FA8571 Maint Contracting AFSC Pzim. Single Blade Prop Dolly, Iaw Purchase Description Dated 3 Dec 2024 (Ffp). https://www.usaspending.gov/award/CONT_AWD_FA857125F0027_9700_FA857121A0012_9700/
- FA857125F0063 (bpa call): $163,900, FA8571 Maint Contracting AFSC Pzim. C-5 Radome and Flap Tooling. https://www.usaspending.gov/award/CONT_AWD_FA857125F0063_9700_FA857121A0012_9700/
- FA855625F0006 (delivery order): $154,888, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855625F0006_9700_FA852022D0007_9700/
- N6833522C0129 (definitive contract): $148,687, NAVAIR Warfare CTR Aircraft Div. Funding. https://www.usaspending.gov/award/CONT_AWD_N6833522C0129_9700_-NONE-_-NONE-/
- SPE7M426P0591 (purchase order): $138,323, DLA Land and Maritime. 8511721748!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P0591_9700_-NONE-_-NONE-/
- FA855624F0003 (delivery order): $133,231, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855624F0003_9700_FA852022D0007_9700/
- FA857125F0043 (bpa call): $127,609, FA8571 Maint Contracting AFSC Pzim. 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.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0043_9700_FA857121A0012_9700/
- FA857125F0072 (bpa call): $101,960, FA8571 Maint Contracting AFSC Pzim. 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 and Shipping.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0072_9700_FA857121A0012_9700/
- FA857125F0092 (bpa call): $81,748, FA8571 Maint Contracting AFSC Pzim. 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 Attached.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0092_9700_FA857121A0012_9700/
- FA857126F0050 (bpa call): $75,417, FA8571 Maint Contracting AFSC Pzim. 316L Material Fatigue Study (Bpa Call). https://www.usaspending.gov/award/CONT_AWD_FA857126F0050_9700_FA857121A0012_9700/
- SPE7L325V2123 (purchase order): $74,100, DLA Land and Maritime. 8511106197!charging Kit,pressu. https://www.usaspending.gov/award/CONT_AWD_SPE7L325V2123_9700_-NONE-_-NONE-/
- FA852619P0015 (purchase order): $71,959, FA8526 AFLCMC WLMK. C-17 Pse Fixture, Aircraft Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA852619P0015_9700_-NONE-_-NONE-/
- FA664824P0011 (purchase order): $69,500, FA6648 482 LSS LGC. F-16 Gun Maintenance Trailer. https://www.usaspending.gov/award/CONT_AWD_FA664824P0011_9700_-NONE-_-NONE-/
- SPE8E524CF020 (definitive contract): $63,450, DLA Troop Support. 8510494858!adapter Assembly,fi. https://www.usaspending.gov/award/CONT_AWD_SPE8E524CF020_9700_-NONE-_-NONE-/
- SPE7M426P3538 (purchase order): $62,607, DLA Land and Maritime. 8512157947!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P3538_9700_-NONE-_-NONE-/
- SPE7M224P2727 (purchase order): $55,269, DLA Land and Maritime. 8510555422!hose Assembly,nonme. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2727_9700_-NONE-_-NONE-/
- N6833526F1118 (delivery order): $53,067, NAVAIR Warfare CTR Aircraft Div. Purchase of One (1) Fuel System Test Set. PMT #: N68335-26-Apm275-0509. https://www.usaspending.gov/award/CONT_AWD_N6833526F1118_9700_N6833523D0011_9700/
- N6833524F0313 (delivery order): $51,521, NAVAIR Warfare CTR Aircraft Div. Fuel System Test Set. https://www.usaspending.gov/award/CONT_AWD_N6833524F0313_9700_N6833523D0011_9700/
- N6833525F0314 (delivery order): $50,483, NAVAIR Warfare CTR Aircraft Div. Mini-Mark IV Tool Set - Year 3. https://www.usaspending.gov/award/CONT_AWD_N6833525F0314_9700_N6833522D0030_9700/
- W912CH25F0091 (delivery order): $41,651, W6QK Acc- Dta. Delivery Order Base on Requirements Contract for Track End Parts Kit.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0091_9700_W56HZV21D0007_9700/
- SPE7L126P6179 (purchase order): $41,246, DLA Land and Maritime. 8512049561!pulley,groove. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P6179_9700_-NONE-_-NONE-/
- SPE7M425P0918 (purchase order): $38,372, DLA Land and Maritime. 8511031334!pipe,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P0918_9700_-NONE-_-NONE-/
- SPE7M426P2291 (purchase order): $36,029, DLA Land and Maritime. 8511946289!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P2291_9700_-NONE-_-NONE-/
- SPE4A726P5598 (purchase order): $25,950, DLA Aviation. 8511871091!shim Set. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P5598_9700_-NONE-_-NONE-/
- SPE4A625P7435 (purchase order): $24,354, DLA Aviation. 8511045150!remover,bearing and. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P7435_9700_-NONE-_-NONE-/
- SPE4A626P3841 (purchase order): $21,648, DLA Aviation. 8511725767!remover,bearing and. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P3841_9700_-NONE-_-NONE-/
- FA855625F0007 (delivery order): $19,361, FA8556 AFLCMC Ebuk. Amraam Containers. https://www.usaspending.gov/award/CONT_AWD_FA855625F0007_9700_FA852022D0007_9700/
- SPE4A625P3110 (purchase order): $19,000, DLA Aviation. 8510977365!remover,bearing and. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P3110_9700_-NONE-_-NONE-/
- SPE4A524P7888 (purchase order): $18,850, DLA Aviation. 8510739515!installation and Re. https://www.usaspending.gov/award/CONT_AWD_SPE4A524P7888_9700_-NONE-_-NONE-/
- SPE4A626PC678 (purchase order): $18,850, DLA Aviation. 8511868327!installation and Re. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC678_9700_-NONE-_-NONE-/
- SPE7M425P0371 (purchase order): $18,753, DLA Land and Maritime. 8510968086!tube Assembly,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P0371_9700_-NONE-_-NONE-/
- SPE7M224P2491 (purchase order): $15,547, DLA Land and Maritime. 8510522972!tube,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2491_9700_-NONE-_-NONE-/
- N6833523P0333 (purchase order): $15,546, NAVAIR Warfare CTR Aircraft Div. Option Exercise. https://www.usaspending.gov/award/CONT_AWD_N6833523P0333_9700_-NONE-_-NONE-/
- SPE4A624PF003 (purchase order): $14,250, DLA Aviation. 8510438122!remover,bearing and. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PF003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greene-machine-and-manufacturing-inc-ly4ahndenqx6.