GREENE MACHINE & MANUFACTURING INC
MACON, GA, 31206
Prime contracting experience
50 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 Animal and Plant Health Inspection Service | NVS SEEKS A CONTRACT TO PROVIDE TRAINING TO OUR CONTRACTORS AND FIELD OPERATIONS PERSONNEL ON THE SAFE SETUP, OPERATION, TROUBLESHOOTING, MAINTENANCE, INSPECTION, CLEANING AND DISINFECTING, PREPARATION FOR TRANSPORT, AND PROPER STORAGE OF NVS SWINE M | — | $260,910 | Sep 17, 2026 | Sep 16, 2026 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Navy | F74 STAKE & EDGE CLAMP PACKAGE | N6833523D0040USAspending | $1,538,306 | Jul 8, 2026 | Jul 6, 2025 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Air Force | AMRAAM CONTAINERS | FA852022D0007USAspending | $1,646,669 | Jun 30, 2026 | Jun 30, 2026 – Jan 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512173929!PARTS KIT,TRACK CEN | — | $753,341 | Jun 15, 2026 | Jun 15, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | F80 EDGE CLAMP ADAPTER/ CONCRETE ANCHOR | N6833523D0040USAspending | $965,846 | Jun 1, 2026 | May 30, 2026 – May 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | FA853221D0011USAspending | $4,111,650 | May 13, 2026 | May 13, 2026 – Sep 2, 2027 |
| Prime | Department of Defense Department of the Air Force | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | FA853221D0011USAspending | $1,061,710 | Apr 27, 2026 | Mar 25, 2026 – Mar 24, 2028 |
| Prime | Department of Defense Department of the Air Force | AMRAAM CONTAINERS | FA852022D0007USAspending | $807,615 | Mar 23, 2026 | May 20, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | H-60 PITCH LOCK ACTUTATOR TEST SET | — | $387,745 | Feb 11, 2026 | Nov 20, 2023 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AMRAAM CONTAINERS | FA852022D0007USAspending | $1,577,810 | Jan 27, 2026 | Jul 31, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | PYLON TRAILER ADAPTER | — | $1,418,270 | Nov 25, 2025 | May 24, 2023 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Air Force | AMRAAM CONTAINERS | FA852022D0007USAspending | $271,479 | Sep 30, 2025 | Sep 30, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | MOBILE MAN LIFT (MML) BELL-BOEING P/N 901-220-969-101, NSN 4920-01-540-2916 | N6833519D0133USAspending | $1,027,014 | Jul 28, 2025 | Mar 26, 2020 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THE F-35 MOBILITY READY STORAGE RACK IS DESIGNED TO FIT ON A STANDARD 463L PALLET AND IS COMPATIBLE WITH STANDARD AIRLIFT AIRCRAFT. | FA865622DA052USAspending | $1,083,458 | Jul 21, 2025 | Jun 2, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | PRESSURE TEMPERATURE TEST SET | — | $469,747 | Jul 2, 2025 | Mar 22, 2021 – Sep 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8510279491!PARTS KIT,TRACK | SPE7LX21D0061USAspending | $1,354,806 | Jun 25, 2025 | Nov 20, 2023 – Sep 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511046723!PARTS KIT,TRACK | SPE7LX21D0061USAspending | $696,319 | Jun 16, 2025 | Nov 27, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AMRAAM CONTAINERS | FA852022D0007USAspending | $1,454,698 | May 16, 2025 | Aug 14, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | PRESSURIZED OIL DELIVERY & RECOVERY SYST | — | $567,158 | Apr 24, 2025 | Oct 26, 2021 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Air Force | C-17 PSE - TRAILER, LIFT GROUND | — | $434,734 | Apr 21, 2025 | Jan 19, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | T45 PSE | — | $2,924,403 | Apr 1, 2025 | Sep 27, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | F-35 FMO - MOBILITY READY STORAGE RACK | FA865622DA052USAspending | $508,963 | Mar 17, 2025 | Mar 22, 2024 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Navy | MOBILE MAN LIFT (MML) BELL-BOEING P/N 901-220-969-101, NSN 4920-01-540-2916 | N6833519D0133USAspending | $1,920,662 | Mar 12, 2025 | Jul 16, 2019 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | F74 STAKE & EDGE CLAMP PACKAGE | N6833523D0040USAspending | $1,159,223 | Dec 10, 2024 | Jun 11, 2024 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Navy | F77 "H" CONNECTOR PACKAGE | N6833523D0040USAspending | $349,569 | Oct 10, 2024 | Oct 10, 2024 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Air Force | AMRAAM CONTAINERS | FA852022D0007USAspending | $416,182 | Jun 20, 2024 | Mar 19, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | MINI-MARK IV TOOL SET - YEAR 2 (P/N 901-231-015-115, NIIN 01-529-7069) | N6833522D0030USAspending | $308,630 | Jun 20, 2024 | Sep 18, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | OPTICAL TRACKER SET | — | $482,111 | Jun 3, 2024 | Sep 23, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | F-35 MOBILITY READY STORAGE RACKS | FA865622DA052USAspending | $1,566,385 | Mar 22, 2024 | Sep 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | ROTOR HUB TRAILER ADAPTER | — | $639,309 | Jan 22, 2024 | Sep 23, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | H-1 TAIL BOOM - CALIFORNIA | — | $2,218,404 | Dec 12, 2023 | Aug 29, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | MISCELLANEOUS SUPPLIES | N6833523D0040USAspending | $289,510 | Oct 25, 2023 | Sep 27, 2023 – Nov 26, 2023 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | THIS REQUIREMENT IS PHASE2 OF THE SWINE MOBILE ELECTROCUTION UNIT REPAIR. PHASE 1 WAS COMPLETED AND A ACCEPTANCE TEST AND WAS SUCCESSFUL. THE REQUIREMENT IS FOR THE MAINTENANCE OF THE TRAILER AND THE MECHANICAL COMPONENTS. THIS IS THE FINAL PHASE | — | $1,389,996 | Sep 22, 2023 | Sep 22, 2023 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTAINERS | FA852017D0005USAspending | $319,968 | Aug 25, 2023 | Jun 22, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTAINERS | FA852017D0005USAspending | $428,476 | Aug 25, 2023 | Feb 9, 2022 – Nov 30, 2023 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | CONTRACT TO PURCHASE 20 SWINE ELECTROCUTION V-STRAINER UNITS FOR DISEASE/DISASTER RESPONSE. | — | $2,748,310 | Aug 2, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUEL SYSTEM TEST SET: 4940016047621, 901-266-610-101 BLADE BOLT PERSUADER HYDRAULIC RAM SET: 4920016439882, 4026AS800-1 TUBE BENDER TOOL SET SUPPLEMENTAL 4920016332951, 4026AS860-1 TRUNION BUSHING BUFFER BONDING FIXTURE: 4920016943135, 4026AS830-2 | N6833523D0011USAspending | $522,211 | Jun 1, 2023 | Jun 2, 2023 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE PLATFORM (ENGINE CRADLE) | — | $736,550 | May 3, 2023 | Oct 24, 2018 – May 3, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTAINERS | FA852017D0005USAspending | $677,615 | Feb 15, 2023 | Nov 19, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTAINERS | FA852017D0005USAspending | $297,061 | Feb 15, 2023 | Jul 15, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | AMRAAM CONTAINERS | FA852022D0007USAspending | $1,055,531 | Feb 8, 2023 | Feb 8, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | F69 KEYLOCK PACKAGE | N6833519D0008USAspending | $457,104 | Nov 17, 2022 | Sep 28, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | MUNITIONS MATERIAL HANDLING EQUIPMENT-MOP AFT WARHEAD COVER, MUNITIONS MAINTENANCE TABLE, INSPECTION TABLES, HH-60 TRANSPORT MODS, MUNITIONS JAM CONTAINER, 2.75 ROCKET STORAGE ASSEMBLY AND ASHS INSTALLATION REMOVAL KIT | FA248721D0018USAspending | $336,077 | Oct 27, 2022 | Sep 15, 2022 – Mar 18, 2023 |
| Prime | Department of Defense Department of the Air Force | C-17 PSE - HOISTING BEAM, SECONDARY BARRIER | — | $345,398 | Oct 12, 2022 | Aug 19, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTAINERS | FA852017D0005USAspending | $933,057 | Aug 2, 2022 | Mar 31, 2020 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Navy | MINI-MARK IV TOOL SET - YEAR 1 | N6833522D0030USAspending | $389,532 | Jul 13, 2022 | Jul 13, 2022 – Feb 28, 2023 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | REPAIR AND MODIFY MOBILE SWINE ELECTROCUTION UNITS TO MAKE SURE UNITS ARE FUNCTIONAL FOR USE DURING ANIMAL HEALTH EMERGENCIES | — | $504,000 | May 16, 2022 | Apr 20, 2022 – Oct 19, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTAINERS | FA852017D0005USAspending | $491,093 | Apr 28, 2022 | Feb 20, 2020 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | F70 TOOL KIT | N6833519D0008USAspending | $265,721 | Dec 20, 2021 | Mar 23, 2021 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Navy | F70 TOOL KIT AND OTHER ITEMS | N6833519D0008USAspending | $2,374,497 | Nov 18, 2021 | Mar 18, 2021 – Feb 28, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010395250-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: DO FOR THE FY26 PRODUCTION BUY. View parent award on USAspending | W31P4Q25D0003USAspending | $201,939 | Sep 16, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010394939-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: DO FOR THE FY26 PRODUCTION BUY. View parent award on USAspending | W31P4Q25D0003USAspending | $219,820 | Sep 14, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010394498-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: DO FOR THE FY26 PRODUCTION BUY. View parent award on USAspending | W31P4Q25D0003USAspending | $342,298 | Sep 9, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-26 AND 28-FEB-26 IN SUPPORT OF CONTRACT SOW. P010370501-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $138,359 | Feb 19, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. P010365439-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $81,457 | Dec 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. P010364589-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $261,312 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. P010364616-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $140,692 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-25 AND 30-NOV-25 IN SUPPORT OF CONTRACT SOW. P010361839-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $106,478 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-25 AND 30-NOV-25 IN SUPPORT OF CONTRACT SOW. P010361531-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $294,934 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-25 AND 31-OCT-25 IN SUPPORT OF CONTRACT SOW. P010360061-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $82,137 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-25 AND 31-OCT-25 IN SUPPORT OF CONTRACT SOW. P010359347-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $203,700 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-25 AND 31-OCT-25 IN SUPPORT OF CONTRACT SOW. P010358709-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $58,481 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-25 AND 31-OCT-25 IN SUPPORT OF CONTRACT SOW. P010358601-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: UCO - GUAM DEFENSE SYSTEMS View parent award on USAspending | W31P4Q25D0003USAspending | $144,726 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-25 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010356695-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: FY25 BUY View parent award on USAspending | W31P4Q25D0003USAspending | $75,153 | Sep 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUL-25 AND 31-JUL-25 IN SUPPORT OF CONTRACT SOW. P010351067-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: USFK DO View parent award on USAspending | W31P4Q25D0003USAspending | $113,038 | Jul 30, 2025 | — – — |
| Subcontractor | Department of Defense | DEFLECTOR TRACK RIGHT 4106372751 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $45,225 | Aug 8, 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 DefenseGov-sourced
- Department of AgricultureGov-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.