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Vendor, Yuma, AZ

Greenway-Nei JV LLC

UEI XRQLG2GN3K46, CAGE 920T6

11 awards and $2,222,482 obligated between January 22, 2024 and March 18, 2026, 0% under full and open competition, against 3.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Navy$2,222,482

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$2,222,482

How it wins

Awards by competition, set-aside and type.

Competed Under SAP11
8A Competed1
Delivery Order10

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6247324F4802Delivery Order, June 27, 2024, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression Recurring ServicesNAICS 811310, PSC J012$410,032
N6247325F0055Delivery Order, June 18, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression Services Option 2 Recurring ServicesNAICS 811310, PSC J012$410,032
N6247325F4480Delivery Order, April 24, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression FY25 3RD QTR RepairsNAICS 811310, PSC J012$315,513
N6247324F4772Delivery Order, July 30, 2024, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression Second Quarter RepairsNAICS 811310, PSC J012$242,085
N6247324F4378Delivery Order, May 15, 2024, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression Services 2ND Quarter Repairs Task OrderNAICS 811310, PSC J012$198,703
N6247326F0233Delivery Order, March 18, 2026, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression FY26 1ST Quarter RepairsNAICS 811310, PSC J012$187,497
N6247325F4174Delivery Order, January 29, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression FY25 2ND QTR RepairsNAICS 811310, PSC J012$157,810
N6247325F4006Delivery Order, November 22, 2024, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression FY25 1ST Quarter RepairNAICS 811310, PSC J012$126,116
N6247325F0289Delivery Order, July 8, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression FY25 4TH Quarter RepairsNAICS 811310, PSC J012$94,427
N6247324F4831Delivery Order, August 9, 2024, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Suppression Fourth Quarter RepairsNAICS 811310, PSC J012$80,267
N6247323D4803January 22, 2024, Competed Under SAP, 3 offersNavfacsyscom SouthwestDepartment of the NavyFire Suppression Non-Recurring ServicesNAICS 811310, PSC J012$0
Places of performance
Arizona
Transactions
17 across 11 awards