# Greenway Equipment, Inc.

Canonical: https://abierto.us/vendors/greenway-equipment-inc-clswthunwja4

- UEI: CLSWTHUNWJA4
- CAGE: 7B8P8
- Parent: Conmac Investments, Inc.
- Location: Weiner, AR
- Awards in window: 6 (8 transactions), $65,365 obligated, February 15, 2024 to August 24, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 1 awards, $34,397
- Department of the Army: 1 awards, $25,051
- U.S. Fish and Wildlife Service: 1 awards, $12,035
- Agricultural Research Service: 3 awards, -$6,118

## Industries

- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $34,397
- 811411 Home and Garden Equipment Repair and Maintenance: $21,130
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11,463
- 333111 Farm Machinery and Equipment Manufacturing: -$1,625

## Competition

- Not Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- AR-WHITE RIV NWR-TRACTOR REPAIR (140FS326P0205), $12,035. https://abierto.us/opportunities/140fs326p0205

## Largest awards

- 15B50826P00000210 (purchase order): $34,397, FCC Forrest City. Repairs to Brush Hog-Facilities P2. https://www.usaspending.gov/award/CONT_AWD_15B50826P00000210_1540_-NONE-_-NONE-/
- W9127S24P0068 (purchase order): $25,051, W076 Endist Little Rock. Repairs to 6220 John Deere Tractor for Blue Mountain Lake Office, Nimrod-Blue Mountain Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24P0068_9700_-NONE-_-NONE-/
- 140FS326P0205 (purchase order): $12,035, FWS Sat Team 3. AR-WHITE Riv Nwr-Tractor Repair. https://www.usaspending.gov/award/CONT_AWD_140FS326P0205_1448_-NONE-_-NONE-/
- 12405B24P0024 (purchase order): -$572, USDA ARS Sea Aao Acq/Per Prop. Service and Repair on 7 Tractors.. https://www.usaspending.gov/award/CONT_AWD_12405B24P0024_12H2_-NONE-_-NONE-/
- 12405B22P0063 (purchase order): -$1,625, USDA ARS Sea Aao Acq/Per Prop. The Purpose of This Modification Is to De-Obligate the Remaining Funds and Close Contract Number 12405B22P0063. the Purchase Order Obligation/Value Is Hereby Changed from $13851.52 to $12226.17, a Decrease of $1625.35. All Other Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_12405B22P0063_12H2_-NONE-_-NONE-/
- 12405B23P0066 (purchase order): -$3,921, USDA ARS Sea Aao Acq/Per Prop. The Purpose of This Modification Is to Close Out This Purchase Order and De-Obligate the Remaining Funds Service and Repair of JD Tractors. https://www.usaspending.gov/award/CONT_AWD_12405B23P0066_12H2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenway-equipment-inc-clswthunwja4.