# Greenstone Construction, Inc.

Canonical: https://abierto.us/vendors/greenstone-construction-inc-j6v4cvpm55f9

- UEI: J6V4CVPM55F9
- CAGE: 6TK22
- Parent: Greenstone Construction Inc.
- Location: Fargo, ND
- Awards in window: 78 (193 transactions), $109,898,606 obligated, January 1, 2024 to August 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $62,302,575
- Indian Health Service: 7 awards, $20,680,701
- Agricultural Research Service: 13 awards, $13,359,048
- Department of the Air Force: 37 awards, $13,028,987
- National Park Service: 2 awards, $451,400
- Department of the Navy: 1 awards, $118,758
- Department of the Army: 2 awards, -$42,862

## Industries

- 236220 Commercial and Institutional Building Construction: $88,542,470
- 236116 New Multifamily Housing Construction (except For-Sale Builders): $11,306,336
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $5,849,796
- 236210 Industrial Building Construction: $2,983,927
- 238330 Flooring Contractors: $799,268
- 237110 Water and Sewer Line and Related Structures Construction: $452,263
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $7,408
- 541519 Other Computer Related Services: $0
- 237310 Highway, Street, and Bridge Construction: -$2,021
- 238350 Finish Carpentry Contractors: -$40,841

## Competition

- Full and Open Competition After Exclusion of Sources: 49 awards
- Not Available for Competition: 21 awards
- Not Competed: 3 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Electronic Health Record Modernization - Main Computer Room Update - 618-26-701 - Minneapolis VAMC - Minneapolis MN (36C77626B0017), $10,380,800. https://abierto.us/opportunities/36c77626b0017
- Belcourt Heat Exchanger Replacement & Boiler System Repairs (75H70126R00022). https://abierto.us/opportunities/75h70126r00022
- 437-24-101, Replace UST's & Leak Detection (36C26326B0016), $2,252,800. https://abierto.us/opportunities/36c26326b0016
- 437-23-105 Replace Fire Alarm System 437-26-1-6690-0001 (36C26326B0004), $6,358,800. https://abierto.us/opportunities/36c26326b0004
- 437-CSI-241, Perform Site Prep for SPS Equipment Purchase Order Number: 437C60041 (36C26325B0025), $4,894,700. https://abierto.us/opportunities/36c26325b0025
- THRO LIFT STATION Construction Project (140P6325B0003), $424,600. https://abierto.us/opportunities/140p6325b0003
- Fume Hood Installation (12505B24R0026), $137,288. https://abierto.us/opportunities/12505b24r0026
- 618-181 Women's Clinic and Radiology Addition Minor Construction - Minneapolis VAMC (VA-24-00002581) (36C77623R0193), $14,767,688. https://abierto.us/opportunities/36c77623r0193
- Construct Mental Health Outpatient Bldg. 52 (Minor) Construction - Fargo (36C77623B0075), $18,995,279. https://abierto.us/opportunities/36c77623b0075
- Fume Hood Adjustments - Fargo ND (12805B24Q0400). https://abierto.us/opportunities/12805b24q0400
- NCSL Greenhouse Renovation PH III (12805B24R0013), $3,255,712. https://abierto.us/opportunities/12805b24r0013

## Largest awards

- 36C77624C0133 (definitive contract): $19,972,785, Pcac. The Contractor Shall Provide All Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Will Result in the Construction of the Mental Health Outpatient Bldg. 52 (Minor) Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77624C0133_3600_-NONE-_-NONE-/
- 36C77624C0101 (definitive contract): $15,307,050, Pcac. Construction of Women'S Clinic and Radiology Addition. https://www.usaspending.gov/award/CONT_AWD_36C77624C0101_3600_-NONE-_-NONE-/
- 75H70124C00029 (definitive contract): $11,306,336, Div of Engineering SVCS - Seattle. Belcourt Multiplex for Construction. https://www.usaspending.gov/award/CONT_AWD_75H70124C00029_7527_-NONE-_-NONE-/
- 36C77626C0084 (definitive contract): $10,380,800, Pcac. Ehrm Infrastructure Upgrades Tier 2 Data Center Renovation, Minneapolis, MN. https://www.usaspending.gov/award/CONT_AWD_36C77626C0084_3600_-NONE-_-NONE-/
- 36C26326C0016 (definitive contract): $6,358,800, Network Contract Office 23. 437-23-105 Replace Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_36C26326C0016_3600_-NONE-_-NONE-/
- 36C26326C0005 (definitive contract): $5,142,461, Network Contract Office 23. 437-CSI-241, Perform Site Prep for SPS Equipment - Provide All Labor, Materials, and Equipment to Complete Work Per Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_36C26326C0005_3600_-NONE-_-NONE-/
- 75H70124C00043 (definitive contract): $4,391,497, Div of Engineering SVCS - Seattle. Belcourt Emergency Department Exterior Improvements. https://www.usaspending.gov/award/CONT_AWD_75H70124C00043_7527_-NONE-_-NONE-/
- 1232SA25F0260 (delivery order): $3,896,920, USDA ARS Afm Apd. Replace Water Supply Infrastructure, Mandan. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0260_12H2_12805B24D0005_12H2/
- 1232SA25C0041 (definitive contract): $3,791,864, USDA ARS Afm Apd. Complete Renovation of Greenhouse Range D, with Options to Select Pluming, Drainage, and Heating Corrections to Ranges A, B, and C. Range C and F Have Obsolete Cooling Systems, Deteriorating Heating Infrastructure, and Discontinued Lighting Fixtures,. https://www.usaspending.gov/award/CONT_AWD_1232SA25C0041_12H2_-NONE-_-NONE-/
- 12805B24C0010 (definitive contract): $3,264,890, USDA ARS PA Aao Acq/Per Prop. Complete Renovation of Greenhouse Range E, with Options to Add Range G and Entry. https://www.usaspending.gov/award/CONT_AWD_12805B24C0010_12H2_-NONE-_-NONE-/
- FA452824C0003 (definitive contract): $2,522,880, FA4528 5 Cons. B1134 Hoist System: Remove/Install 4 New Hoists and Trollies Remove/Install 4 New Switches Replace/Extend Existing Monorail Electrification and Reinforce Existing Structural Steel Elements Supporting the Monorail Iaw Section J Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA452824C0003_9700_-NONE-_-NONE-/
- 36C26326C0038 (definitive contract): $2,252,800, Network Contract Office 23. Replace Ust'S & Leak Detection 437-24-101 Open Market. https://www.usaspending.gov/award/CONT_AWD_36C26326C0038_3600_-NONE-_-NONE-/
- 75H70124C00009 (definitive contract): $2,205,894, Div of Engineering SVCS - Seattle. The Contractor Shall Provide All Labor, Materials, Supplies, and Services to Expand the Existing Waiting Room and Parking Lot in Accordance with the Sow, Specifications, Drawings, and Other Documents Incorporated Via Amendment to the Solicitation.. https://www.usaspending.gov/award/CONT_AWD_75H70124C00009_7527_-NONE-_-NONE-/
- 36C26323C0087 (definitive contract): $1,713,888, Network Contract Office 23. Modification P00001 - Contains Changes for ASI-01, Various Rfis, and the Addition of Trench Drains.. https://www.usaspending.gov/award/CONT_AWD_36C26323C0087_3600_-NONE-_-NONE-/
- 75H70124C00037 (definitive contract): $1,677,174, Div of Engineering SVCS - Seattle. FT Thompson Pharmacy Usp Renovation. https://www.usaspending.gov/award/CONT_AWD_75H70124C00037_7527_-NONE-_-NONE-/
- FA465924F0019 (delivery order): $1,645,049, FA4659 319 Cons PK. Fire Alarm Refresh for Barnes Hall. https://www.usaspending.gov/award/CONT_AWD_FA465924F0019_9700_FA465923D0002_9700/
- FA465926F0002 (delivery order): $1,272,609, FA4659 319 Cons PK. Boiler Replacement in the Fitness Center at Building 308, Grand Forks Afb, Nd.. https://www.usaspending.gov/award/CONT_AWD_FA465926F0002_9700_FA465923D0002_9700/
- 12805B25F0021 (delivery order): $1,270,314, USDA ARS PA Aao Acq/Per Prop. Clay Center Lift Station Repairs. https://www.usaspending.gov/award/CONT_AWD_12805B25F0021_12H2_12805B24D0005_12H2/
- 75H70126C00023 (definitive contract): $1,099,800, Div of Engineering SVCS - Seattle. Belcourt Heat Exchange and Boiler Replacement. https://www.usaspending.gov/award/CONT_AWD_75H70126C00023_7527_-NONE-_-NONE-/
- FA465925F0030 (delivery order): $1,096,662, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465925F0030_9700_FA465923D0002_9700/
- FA465924F0039 (delivery order): $781,847, FA4659 319 Cons PK. Matoc Idiq: This Purpose of This Project Is to Remove the Existing Condensing Natural Gas Boilers and Replace with Condensing Boilers Matching the Existing Sizes in Grand Forks Afbs Building 613 at 650 B St, Grand Forks Afb, ND 58205.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0039_9700_FA465923D0002_9700/
- FA465925F0046 (delivery order): $698,817, FA4659 319 Cons PK. 319TH Contracting Squadron - Operations and Maintenance B542 Chiller HVAC Project FA465923D0002. https://www.usaspending.gov/award/CONT_AWD_FA465925F0046_9700_FA465923D0002_9700/
- 36C26323N1190 (delivery order): $659,100, Network Contract Office 23. Modification P00001 Deducts Some Tile Work and Adds Asbestos Abatement. IT Adds 84 Calendar Days to the Period of Performance (Pop) to Accomplish the Work. New Pop End Date Is Jan 6, 2025.. https://www.usaspending.gov/award/CONT_AWD_36C26323N1190_3600_36C26319D0069_3600/
- FA465926F0009 (delivery order): $543,944, FA4659 319 Cons PK. This Is a Design Build Project. This Projects Work Will Remove the Facilities Existing Boilers and Install New Condensing Natural Gas Boilers Designed to the Heating Requirements of the Facility.. https://www.usaspending.gov/award/CONT_AWD_FA465926F0009_9700_FA465923D0002_9700/
- FA465926F0003 (delivery order): $519,200, FA4659 319 Cons PK. Boilers Maintenance for Building 603 at Grand Forks Air Force Base, North Dakota, Consistent with the Statement of Work and Other Contractual Documents.. https://www.usaspending.gov/award/CONT_AWD_FA465926F0003_9700_FA465923D0002_9700/
- FA452824C0005 (definitive contract): $461,047, FA4528 5 Cons. Install Two Communications Towers on the Roof of B475 Ready for Use by the Government at Minot Afb, Nd.. https://www.usaspending.gov/award/CONT_AWD_FA452824C0005_9700_-NONE-_-NONE-/
- 140P6325C0002 (definitive contract): $452,263, MWR Nekota. This Contract Is for Construction Services to Replace a Lift Station and Electrical Located at Theodore Roosevelt National Park. https://www.usaspending.gov/award/CONT_AWD_140P6325C0002_1443_-NONE-_-NONE-/
- FA465925F0034 (delivery order): $452,108, FA4659 319 Cons PK. Boilers Replacement in Building 118 at Grand Forks Air Force Base, North Dakota, Consistent with the Statement of Work and Other Contractual Documents.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0034_9700_FA465923D0002_9700/
- 12805B23C0036 (definitive contract): $429,829, USDA ARS PA Aao Acq/Per Prop. Office and Lab BRL 200 Wing Remodel 544200B001. https://www.usaspending.gov/award/CONT_AWD_12805B23C0036_12H2_-NONE-_-NONE-/
- 36C26322N0500 (delivery order): $420,285, Network Contract Office 23. Pn: 438-18-100 Upgrade Station Generators Project (Sf) at the Royal C. Johnson Medical Center Located in Sioux Falls, Sd. P00003 - NO-COST Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C26322N0500_3600_36C26319D0069_3600/
- FA465924F0042 (delivery order): $406,657, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity Please Refer to Statement of Work as Well as All the Applicable Documents Attached.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0042_9700_FA465923D0002_9700/
- 1232SA26F0292 (delivery order): $376,308, USDA ARS Afm Apd. NCSL HVAC Repairs, Fargo, North Dakota. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0292_12H2_12805B24D0005_12H2/
- FA465925F0048 (delivery order): $372,408, FA4659 319 Cons PK. This Projects Work Will Remove the Facilitys Existing Boiler(S) from Utility/Mechanical Room 108 and Install New Condensing Natural Gas Boiler(S) Designed to the Heating Requirements of the Facility in from Utility/Mechanical Room 108.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0048_9700_FA465923D0002_9700/
- FA465925F0052 (delivery order): $365,025, FA4659 319 Cons PK. Project Number: Jfsd230001 Repair Boiler at Youth Center Building 121. https://www.usaspending.gov/award/CONT_AWD_FA465925F0052_9700_FA465923D0002_9700/
- FA465925F0031 (delivery order): $341,178, FA4659 319 Cons PK. Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity. https://www.usaspending.gov/award/CONT_AWD_FA465925F0031_9700_FA465923D0002_9700/
- FA465925F0040 (delivery order): $333,774, FA4659 319 Cons PK. Carpet Replacement in the Northern Lights Club, Building 315 at Grand Forks Air Force Base, North Dakota, Consistent with Project Statement of Work and Other Contractual Documents.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0040_9700_FA465921D0003_9700/
- FA465924F0027 (delivery order): $287,617, FA4659 319 Cons PK. Work Includes, But Is Not Limited To; Removal of Existing Built-Up Roof and Insulation, Installation of New Insulation and Ethylene-Propylene-Diene-Monomer (Epdm) Roof, and Associated Work.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0027_9700_FA465923D0002_9700/
- FA465924F0015 (delivery order): $278,424, FA4659 319 Cons PK. Repair Vehicle Exhaust System Fire Station B633, Grand Forks AFB. https://www.usaspending.gov/award/CONT_AWD_FA465924F0015_9700_FA465923D0002_9700/
- 12505B24P0223 (purchase order): $137,288, USDA ARS Mwa Aao Acq/Per Prop. Fume Hood. https://www.usaspending.gov/award/CONT_AWD_12505B24P0223_12H2_-NONE-_-NONE-/
- FA465925F0053 (delivery order): $128,820, FA4659 319 Cons PK. Replace Flooring in the Fitness Center, Building 308, Consistent with the Project Statement of Work at Grand Forks Air Force Base, North Dakota.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0053_9700_FA465921D0003_9700/
- 1232SA25F0551 (delivery order): $128,124, USDA ARS Afm Apd. BRL Building 3 HVAC Repairs, Fargo, North Dakota. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0551_12H2_12805B24D0005_12H2/
- N4425524F4202 (delivery order): $118,758, Navfacsyscom Northwest. NRC Des Moines - Rodent Removal, B-47. https://www.usaspending.gov/award/CONT_AWD_N4425524F4202_9700_N4425520D5007_9700/
- FA465924F0041 (delivery order): $111,347, FA4659 319 Cons PK. 319og-Fy24 78ND Jfsd240021 Ftu Carpet Replacement B607 Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0041_9700_FA465921D0003_9700/
- FA465924F0008 (delivery order): $91,241, FA4659 319 Cons PK. The Contractor Shall Provide All Materials, Plans, Labor, Equipment and Supervision Necessary to Perform Work as Stated in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0008_9700_FA465923D0002_9700/
- FA465925F0057 (delivery order): $75,071, FA4659 319 Cons PK. Carpet Replacement in the Community Activity Center, Building 315 at Grand Forks Air Force Base, North Dakota, Consistent with Project Statement of Work and Other Contractual Documents.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0057_9700_FA465921D0003_9700/
- FA465925F0055 (delivery order): $74,522, FA4659 319 Cons PK. Carpet Replacement in Dining Area of the Dining Facility, Building 315 at Grand Forks Air Force Base, North Dakota, Consistent with Project Statement of Work and Other Contractual Documents.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0055_9700_FA465921D0003_9700/
- FA465926F0007 (delivery order): $62,760, FA4659 319 Cons PK. Jfsd260001 Add Fence Military Working Dog Kennel Building 753. https://www.usaspending.gov/award/CONT_AWD_FA465926F0007_9700_FA465923D0002_9700/
- 36C26322N0607 (delivery order): $24,794, Network Contract Office 23. 618-21-100 Correct Exterior Deficiencies Mod P00006 Incorporate B89 Roof Correction Work. https://www.usaspending.gov/award/CONT_AWD_36C26322N0607_3600_36C26319D0091_3600/
- FA465925F0035 (delivery order): $23,992, FA4659 319 Cons PK. Carpet Replacement in Building 307 at Grand Forks Air Force Base, North Dakota Consistent with the Statement of Work and Other Pertinent Contractual Documents.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0035_9700_FA465921D0003_9700/
- FA452823C0020 (definitive contract): $23,737, FA4528 5 Cons. Bdoc Renovation. https://www.usaspending.gov/award/CONT_AWD_FA452823C0020_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenstone-construction-inc-j6v4cvpm55f9.