# Greenway-Nei JV LLC

Canonical: https://abierto.us/vendors/greenway-nei-jv-llc-xrqlg2gn3k46

- UEI: XRQLG2GN3K46
- CAGE: 920T6
- Location: Yuma, AZ
- Awards in window: 11 (17 transactions), $2,222,482 obligated, January 22, 2024 to March 18, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $2,222,482

## Industries

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

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- N6247324F4802 (delivery order): $410,032, Navfacsyscom Southwest. Fire Suppression Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247324F4802_9700_N6247323D4803_9700/
- N6247325F0055 (delivery order): $410,032, Navfacsyscom Southwest. Fire Suppression Services Option 2 Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F0055_9700_N6247323D4803_9700/
- N6247325F4480 (delivery order): $315,513, Navfacsyscom Southwest. Fire Suppression FY25 3RD QTR Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247325F4480_9700_N6247323D4803_9700/
- N6247324F4772 (delivery order): $242,085, Navfacsyscom Southwest. Fire Suppression Second Quarter Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247324F4772_9700_N6247323D4803_9700/
- N6247324F4378 (delivery order): $198,703, Navfacsyscom Southwest. Fire Suppression Services 2ND Quarter Repairs Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247324F4378_9700_N6247323D4803_9700/
- N6247326F0233 (delivery order): $187,497, Navfacsyscom Southwest. Fire Suppression FY26 1ST Quarter Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247326F0233_9700_N6247323D4803_9700/
- N6247325F4174 (delivery order): $157,810, Navfacsyscom Southwest. Fire Suppression FY25 2ND QTR Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247325F4174_9700_N6247323D4803_9700/
- N6247325F4006 (delivery order): $126,116, Navfacsyscom Southwest. Fire Suppression FY25 1ST Quarter Repair. https://www.usaspending.gov/award/CONT_AWD_N6247325F4006_9700_N6247323D4803_9700/
- N6247325F0289 (delivery order): $94,427, Navfacsyscom Southwest. Fire Suppression FY25 4TH Quarter Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247325F0289_9700_N6247323D4803_9700/
- N6247324F4831 (delivery order): $80,267, Navfacsyscom Southwest. Fire Suppression Fourth Quarter Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247324F4831_9700_N6247323D4803_9700/
- N6247323D4803: $0, Navfacsyscom Southwest. Fire Suppression Non-Recurring Services. https://www.usaspending.gov/award/CONT_IDV_N6247323D4803_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenway-nei-jv-llc-xrqlg2gn3k46.