# Greenworx Inc.

Canonical: https://abierto.us/vendors/greenworx-inc-l9rby2p4tl43

- UEI: L9RBY2P4TL43
- CAGE: 6YXY8
- Location: Harrison, NJ
- Awards in window: 26 (45 transactions), $6,985,835 obligated, January 16, 2024 to May 19, 2026

## Awarding agencies

- Department of the Army: 18 awards, $6,786,989
- Public Buildings Service: 8 awards, $198,846

## Industries

- 236220 Commercial and Institutional Building Construction: $6,984,923
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $912

## Competition

- Not Available for Competition: 18 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 2 awards

## Largest awards

- W911SD24F0198 (delivery order): $2,370,228, W6QM Micc-West Point. BLDG 624 Matoc Building Renovation. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0198_9700_W911SD19D0004_9700/
- W912DY23C0074 (definitive contract): $723,558, W2V6 USA Eng SPT CTR Huntsvil. Base Bid 1 Sim Center Building 756. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0074_9700_-NONE-_-NONE-/
- W15QKN26FA146 (delivery order): $604,716, W6QK Acc-Ri-Picatinny. 1. the Purpose of This Task Order Is to Repair the Roof of B68. 2. the Period of Performance of the Task Order Is Within 180 Calendar Days of Notice to Proceed (Ntp).. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA146_9700_W15QKN23D5002_9700/
- W911SD24F0119 (delivery order): $524,335, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0119_9700_W911SD19D0004_9700/
- W15QKN24F5360 (delivery order): $515,217, W6QK Acc-Ri-Picatinny. B631 - Repair Roof - Ijo_40f-13030-3. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5360_9700_W15QKN23D5002_9700/
- W15QKN26FA217 (delivery order): $422,087, W6QK Acc-Ri-Picatinny. Ijo # / Ijo Title: 41-23002-3, B91- Install Electrical Connections to Gfe Ups System. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA217_9700_W15QKN23D5002_9700/
- W15QKN25FA241 (delivery order): $404,773, W6QK Acc-Ri-Picatinny. Repair Roof and Exterior Walls. Statement of Work Is a Separate Attachment. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA241_9700_W15QKN23D5002_9700/
- W15QKN24F5195 (delivery order): $261,681, W6QK Acc-Ri-Picatinny. B 51 Repair Roof. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5195_9700_W15QKN23D5002_9700/
- W15QKN24F5228 (delivery order): $256,688, W6QK Acc-Ri-Picatinny. B3410 - Replace Roof & Gutters. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5228_9700_W15QKN23D5002_9700/
- W15QKN23F5400 (delivery order): $180,539, W6QK Acc-Ri-Picatinny. Modification to B61/62 - Replace Chiller. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5400_9700_W15QKN23D5002_9700/
- W911SD22F0158 (delivery order): $148,107, W6QM Micc-West Point. No Cost Modification, Maidiq Lee Cdc, West Point, Ny 10996. https://www.usaspending.gov/award/CONT_AWD_W911SD22F0158_9700_W911SD19D0004_9700/
- W912DY23C0067 (definitive contract): $125,875, W2V6 USA Eng SPT CTR Huntsvil. Base Bid 2_construction. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0067_9700_-NONE-_-NONE-/
- W15QKN24F5215 (delivery order): $113,015, W6QK Acc-Ri-Picatinny. B3338 - Replace Selected Deteriorated Ho. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5215_9700_W15QKN23D5002_9700/
- 47PC0524P0008 (purchase order): $102,024, PBS R2 Simplified Acq BR Group 2. Probation Kitchenette Renovation, MLK Federal Building, Newark NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0524P0008_4740_-NONE-_-NONE-/
- 47PC0524P0011 (purchase order): $84,915, PBS R2 Simplified Acq BR Group 2. Clerks Office Kitchen Renovation, MLK Federal Building, Newark NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0524P0011_4740_-NONE-_-NONE-/
- W911SD22F0150 (delivery order): $78,579, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_AWD_W911SD22F0150_9700_W911SD19D0004_9700/
- W15QKN26FA112 (delivery order): $54,122, W6QK Acc-Ri-Picatinny. B631 Repair Existing Fire Sprinkler System. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA112_9700_W15QKN23D5002_9700/
- 47PC0522P0143 (purchase order): $9,985, PBS R2 Simplified Acq BR Group 2. Cbp-Nj001 at 1210 Corbin - Change Order #3, Elizabeth, NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0522P0143_4740_-NONE-_-NONE-/
- W911SD22F0120 (delivery order): $3,470, W6QM Micc-West Point. Rock Remediation-Base. https://www.usaspending.gov/award/CONT_AWD_W911SD22F0120_9700_W911SD19D0004_9700/
- 47PC0223C0008 (definitive contract): $912, PBS R2 Repair and Alterations Branch. MLK Jury Room - Mod for Gfi Work. https://www.usaspending.gov/award/CONT_AWD_47PC0223C0008_4740_-NONE-_-NONE-/
- 47PC0523P0028 (purchase order): $736, PBS R2 Simplified Acq BR Group 2. Courts Bathroom & Kitchen Remodel - Pop Extension, MLK Federal Building Newark, NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0523P0028_4740_-NONE-_-NONE-/
- 47PC0523P0031 (purchase order): $275, PBS R2 Simplified Acq BR Group 2. Lautenberg Post Office New Kitchen Cabinets, Lautenberg Post Office, Newark NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0523P0031_4740_-NONE-_-NONE-/
- 47PC0523P0025 (purchase order): $0, PBS R2 Simplified Acq BR Group 2. 4040 Renovate Kitchen in Chambers - Pop Extension, MLK Fb, Newark NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0523P0025_4740_-NONE-_-NONE-/
- 47PC0523P0029 (purchase order): $0, PBS R2 Simplified Acq BR Group 2. Pretrial Replace Kitchen Cabinets & Countertop - Pop Extension, MLK Federal Building Newark, NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0523P0029_4740_-NONE-_-NONE-/
- W15QKN23D5002: $0, W6QK Acc-Ri-Picatinny. Open End Carpentry Contract. https://www.usaspending.gov/award/CONT_IDV_W15QKN23D5002_9700/
- W911SD19D0004: $0, W6QM Micc-West Point. Maintenance/Repair/Construction. https://www.usaspending.gov/award/CONT_IDV_W911SD19D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenworx-inc-l9rby2p4tl43.