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GREENSTONE CONSTRUCTION, INC.
FARGO, ND, 58103
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
Showing the 50 most recent of 80 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Agricultural Research Service | NCSL HVAC REPAIRS, FARGO, NORTH DAKOTA | 12805B24D0005USAspending | $376,308 | Oct 7, 2026 | Jun 15, 2026 – Jan 7, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION OF WOMEN'S CLINIC AND RADIOLOGY ADDITION | — | $15,365,830 | Sep 29, 2026 | Jul 19, 2024 – Dec 15, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | BELCOURT MULTIPLEX FOR CONSTRUCTION | — | $11,354,756 | Sep 17, 2026 | Aug 29, 2024 – Oct 30, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | CROW PHASE II RENOVATION (CONSTRUCTION) | — | $8,209,800 | Sep 17, 2026 | Sep 17, 2026 – Oct 25, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | REPLACE WATER SUPPLY INFRASTRUCTURE, MANDAN | 12805B24D0005USAspending | $3,896,920 | Aug 25, 2026 | Sep 15, 2025 – Oct 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM INFRASTRUCTURE UPGRADES TIER 2 DATA CENTER RENOVATION, MINNEAPOLIS, MN | — | $10,380,800 | Aug 24, 2026 | Aug 24, 2026 – Aug 24, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | BELCOURT EMERGENCY DEPARTMENT EXTERIOR IMPROVEMENTS | — | $4,391,497 | Aug 19, 2026 | Sep 17, 2024 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 437-CSI-241, PERFORM SITE PREP FOR SPS EQUIPMENT - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO COMPLETE WORK PER CONTRACT DOCUMENTS. | — | $5,142,461 | Jul 30, 2026 | Oct 2, 2025 – Jun 11, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE MENTAL HEALTH OUTPATIENT BLDG. 52 (MINOR) CONSTRUCTION PROJECT. | — | $19,972,785 | Jul 23, 2026 | Jul 15, 2024 – Nov 10, 2026 |
| Prime | Department of Defense Department of the Air Force | CARPET REPLACEMENT IN THE NORTHERN LIGHTS CLUB, BUILDING 315 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH PROJECT STATEMENT OF WORK AND OTHER CONTRACTUAL DOCUMENTS. | FA465921D0003USAspending | $335,797 | Jul 22, 2026 | Nov 28, 2025 – Nov 18, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | BELCOURT HEAT EXCHANGE AND BOILER REPLACEMENT | — | $1,099,800 | Jul 10, 2026 | Jul 10, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Air Force | JFSD210056E WAREHOUSE RENOVATION B670 | FA465923D0002USAspending | $8,676,700 | Jul 2, 2026 | Jul 10, 2026 – Jul 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 437-23-105 REPLACE FIRE ALARM SYSTEM | — | $6,358,800 | Jun 23, 2026 | Jan 9, 2026 – Jul 3, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE UST'S & LEAK DETECTION 437-24-101 OPEN MARKET | — | $2,252,800 | Jun 23, 2026 | Apr 24, 2026 – Oct 11, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 618-22-102 RENOVATE FOR A PRIVATE PATIENT BED WARD (3D) - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | — | $12,466,775 | Jun 4, 2026 | Dec 25, 2023 – Sep 22, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | COMPLETE RENOVATION OF GREENHOUSE RANGE D, WITH OPTIONS TO SELECT PLUMING, DRAINAGE, AND HEATING CORRECTIONS TO RANGES A, B, AND C. RANGE C AND F HAVE OBSOLETE COOLING SYSTEMS, DETERIORATING HEATING INFRASTRUCTURE, AND DISCONTINUED LIGHTING FIXTURES, | — | $3,791,864 | May 12, 2026 | Sep 16, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | FA465923D0002USAspending | $1,096,662 | May 5, 2026 | Jul 11, 2025 – Mar 20, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT NUMBER: JFSD230001 REPAIR BOILER AT YOUTH CENTER BUILDING 121 | FA465923D0002USAspending | $365,025 | May 1, 2026 | Sep 24, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A DESIGN BUILD PROJECT. THIS PROJECTS WORK WILL REMOVE THE FACILITIES EXISTING BOILERS AND INSTALL NEW CONDENSING NATURAL GAS BOILERS DESIGNED TO THE HEATING REQUIREMENTS OF THE FACILITY. | FA465923D0002USAspending | $543,944 | Apr 28, 2026 | Apr 27, 2026 – Oct 5, 2026 |
| Prime | Department of the Interior National Park Service | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REPLACE A LIFT STATION AND ELECTRICAL LOCATED AT THEODORE ROOSEVELT NATIONAL PARK | — | $452,263 | Apr 1, 2026 | Jun 12, 2025 – Jul 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 568A4-23-206, CORRECT ELECTRICAL DEFICIENCIES (HS) - 36C26319D0069 36C26323N0742 | 36C26319D0069USAspending | $919,702 | Dec 23, 2025 | May 13, 2023 – Dec 31, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | CLAY CENTER LIFT STATION REPAIRS | 12805B24D0005USAspending | $1,270,314 | Dec 15, 2025 | Jan 22, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Air Force | BOILERS REPLACEMENT IN BUILDING 118 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH THE STATEMENT OF WORK AND OTHER CONTRACTUAL DOCUMENTS. | FA465923D0002USAspending | $452,108 | Dec 12, 2025 | Sep 15, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | BOILERS MAINTENANCE FOR BUILDING 603 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH THE STATEMENT OF WORK AND OTHER CONTRACTUAL DOCUMENTS. | FA465923D0002USAspending | $519,200 | Dec 5, 2025 | Dec 3, 2025 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Air Force | BOILER REPLACEMENT IN THE FITNESS CENTER AT BUILDING 308, GRAND FORKS AFB, ND. | FA465923D0002USAspending | $1,272,609 | Nov 26, 2025 | Dec 26, 2025 – Nov 15, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND SERVICES TO EXPAND THE EXISTING WAITING ROOM AND PARKING LOT IN ACCORDANCE WITH THE SOW, SPECIFICATIONS, DRAWINGS, AND OTHER DOCUMENTS INCORPORATED VIA AMENDMENT TO THE SOLICITATION. | — | $2,205,894 | Sep 30, 2025 | Feb 16, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | FA465923D0002USAspending | $341,178 | Sep 23, 2025 | Jul 11, 2025 – Jan 13, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECTS WORK WILL REMOVE THE FACILITYS EXISTING BOILER(S) FROM UTILITY/MECHANICAL ROOM 108 AND INSTALL NEW CONDENSING NATURAL GAS BOILER(S) DESIGNED TO THE HEATING REQUIREMENTS OF THE FACILITY IN FROM UTILITY/MECHANICAL ROOM 108. | FA465923D0002USAspending | $372,408 | Sep 22, 2025 | Sep 22, 2025 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Air Force | 319TH CONTRACTING SQUADRON - OPERATIONS AND MAINTENANCE B542 CHILLER HVAC PROJECT FA465923D0002 | FA465923D0002USAspending | $698,817 | Sep 18, 2025 | Sep 30, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Air Force | B1134 HOIST SYSTEM: REMOVE/INSTALL 4 NEW HOISTS AND TROLLIES REMOVE/INSTALL 4 NEW SWITCHES REPLACE/EXTEND EXISTING MONORAIL ELECTRIFICATION AND REINFORCE EXISTING STRUCTURAL STEEL ELEMENTS SUPPORTING THE MONORAIL IAW SECTION J ATTACHMENTS. | — | $2,522,880 | Jun 24, 2025 | Apr 15, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Air Force | FIRE ALARM REFRESH FOR BARNES HALL | FA465923D0002USAspending | $1,645,049 | Jun 16, 2025 | Mar 15, 2024 – Jul 18, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | FT THOMPSON PHARMACY USP RENOVATION | — | $1,677,174 | May 21, 2025 | Sep 5, 2024 – Aug 7, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN: 437-23--145 REPLACE SELECT FLOORING AT THE FARGO VAHCS | 36C26319D0069USAspending | $2,285,909 | Mar 18, 2025 | Sep 28, 2023 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | WINDOW SASH AND CURTAIN WALL REPLACEMENTS | — | $1,878,267 | Dec 19, 2024 | Sep 26, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSOLIDATE BDOC | — | $551,658 | Oct 23, 2024 | Sep 1, 2023 – Nov 15, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN: 437-21-235 EHRM DDPO | 36C26319D0069USAspending | $812,079 | Oct 15, 2024 | Aug 17, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Air Force | MATOC IDIQ: THIS PURPOSE OF THIS PROJECT IS TO REMOVE THE EXISTING CONDENSING NATURAL GAS BOILERS AND REPLACE WITH CONDENSING BOILERS MATCHING THE EXISTING SIZES IN GRAND FORKS AFBS BUILDING 613 AT 650 B ST, GRAND FORKS AFB, ND 58205. | FA465923D0002USAspending | $781,847 | Sep 30, 2024 | Sep 30, 2024 – Mar 10, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | COMPLETE RENOVATION OF GREENHOUSE RANGE E, WITH OPTIONS TO ADD RANGE G AND ENTRY | — | $3,264,890 | Sep 26, 2024 | Jun 24, 2024 – Jul 20, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN: 438-18-100 UPGRADE STATION GENERATORS PROJECT (SF) AT THE ROYAL C. JOHNSON MEDICAL CENTER LOCATED IN SIOUX FALLS, SD. | 36C26319D0069USAspending | $10,407,518 | Sep 10, 2024 | Mar 29, 2022 – Jan 2, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE SUPPRESSION, ROOF, INSULATION HANGAR 603 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA. | FA465923D0002USAspending | $5,075,559 | Sep 6, 2024 | Dec 15, 2023 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY PLEASE REFER TO STATEMENT OF WORK AS WELL AS ALL THE APPLICABLE DOCUMENTS ATTACHED. | FA465923D0002USAspending | $406,657 | Sep 6, 2024 | Oct 1, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Air Force | JFSD220012 B542 BOILER/CHILLER REPAIRS PROJECT | FA465923D0002USAspending | $524,762 | Aug 26, 2024 | Nov 14, 2023 – Aug 22, 2024 |
| Prime | Department of Agriculture Agricultural Research Service | OFFICE AND LAB BRL 200 WING REMODEL 544200B001 | — | $2,958,831 | Aug 5, 2024 | Sep 30, 2023 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Air Force | WORK INCLUDES, BUT IS NOT LIMITED TO; REMOVAL OF EXISTING BUILT-UP ROOF AND INSULATION, INSTALLATION OF NEW INSULATION AND ETHYLENE-PROPYLENE-DIENE-MONOMER (EPDM) ROOF, AND ASSOCIATED WORK. | FA465923D0002USAspending | $287,617 | Jul 9, 2024 | Jul 31, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL TWO COMMUNICATIONS TOWERS ON THE ROOF OF B475 READY FOR USE BY THE GOVERNMENT AT MINOT AFB, ND. | — | $461,047 | Jun 18, 2024 | Apr 1, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Air Force | JFSD220039 TEMPERATURE CONTROLS FOR CRITICAL CIRCUITS AND SWITCHES ON THE NETWORK/IN SERVER ROOM COMM FAC B102 | FA465923D0002USAspending | $949,859 | Jun 4, 2024 | Oct 1, 2023 – Nov 15, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CORRECT EXTERIOR DEFICIENCIES AWARD | 36C26319D0091USAspending | $5,078,206 | May 8, 2024 | Jun 21, 2022 – Jun 8, 2024 |
| Prime | Department of Defense Department of the Air Force | FA465923P0040 - CAVALIER SFS REPAIR POWER PLANT GENERATOR CONTROL HARDWARE & SOFTWARE B820 | — | $686,697 | Apr 2, 2024 | Sep 30, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR VEHICLE EXHAUST SYSTEM FIRE STATION B633, GRAND FORKS AFB | FA465923D0002USAspending | $278,424 | Feb 12, 2024 | Apr 15, 2024 – Aug 13, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PN: 438-23-650, REPLACE EMERGENCY DEPT. AND ED. CENTER FLOORING, SIOUX FALLS, SD | 36C26319D0069USAspending | $447,392 | Jan 9, 2024 | Aug 9, 2023 – Feb 29, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.