# Greenway Enterprises Inc.

Canonical: https://abierto.us/vendors/greenway-enterprises-inc-j1jtzvvv2km1

- UEI: J1JTZVVV2KM1
- CAGE: 1FM92
- Location: Helena, MT
- Awards in window: 12 (34 transactions), $6,495,747 obligated, March 19, 2024 to April 21, 2026

## Awarding agencies

- Department of the Army: 5 awards, $6,083,486
- Department of State: 7 awards, $412,261

## Industries

- 236220 Commercial and Institutional Building Construction: $6,495,747

## Competition

- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- W9128F25FA161 (delivery order): $2,942,370, W071 Endist Omaha. W59xqg52399705. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA161_9700_W9128F21D0004_9700/
- W9128F24F0260 (delivery order): $2,404,180, W071 Endist Omaha. Tenant Renovations in Secure Spaces. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0260_9700_W9128F21D0004_9700/
- W9128F24F0277 (delivery order): $698,081, W071 Endist Omaha. Tenant Renovations in Secure Spaces. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0277_9700_W9128F21D0004_9700/
- 19AQMM23C0095 (definitive contract): $385,705, Acquisitions - Aqm Momentum. Perimeter Fencing.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0095_1900_-NONE-_-NONE-/
- 19AQMM19F3362 (delivery order): $377,570, Acquisitions - Aqm Momentum. Construction:. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3362_1900_SAQMMA14D0050_1900/
- W9128F22F0249 (delivery order): $38,855, W071 Endist Omaha. CD-SP Mod for Window Mitigation Changes - Panama City Site Activities. https://www.usaspending.gov/award/CONT_AWD_W9128F22F0249_9700_W9128F21D0004_9700/
- 19AQMM19F1878 (delivery order): $12,538, Acquisitions - Aqm Momentum. Construction HVAC Upgrades. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1878_1900_SAQMMA14D0050_1900/
- 19AQMM20F2731 (delivery order): $0, Acquisitions - Aqm Momentum. Secure Conference Room Renovation Post Manama Bahrain. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2731_1900_SAQMMA14D0050_1900/
- 19AQMM22C0170 (definitive contract): $0, Acquisitions - Aqm Momentum. - This Is a No Cost, Unilateral Modification to Add Cleared American Requirement for the TSS Connections for the TSS Technician and the for the Contractor'S Project Manager. This Contract Is a Follow-On Contract for the Previous Contract Where the Co. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0170_1900_-NONE-_-NONE-/
- W9128F21D0004: $0, W071 Endist Omaha. Base Period - Unr TRSS #2 - Matoc Exercise Option Period 1. https://www.usaspending.gov/award/CONT_IDV_W9128F21D0004_9700/
- 19AQMM19F4319 (delivery order): -$42,778, Acquisitions - Aqm Momentum. Deobligatiion. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4319_1900_SAQMMA14D0050_1900/
- 19AQMM20F2619 (delivery order): -$320,774, Acquisitions - Aqm Momentum. Doha Post PCC Generator Repair. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2619_1900_SAQMMA14D0050_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenway-enterprises-inc-j1jtzvvv2km1.