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GREENWORX INC
LONG BRANCH, NJ, 07740
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | IJO 23-24061-4 B3409 - REPAIR OUTDATED FIRE ALARM CONTROL PANEL | W15QKN23D5002USAspending | $493,960 | Jul 15, 2026 | Jul 31, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Army | IJO # / IJO TITLE: 41-23002-3, B91- INSTALL ELECTRICAL CONNECTIONS TO GFE UPS SYSTEM | W15QKN23D5002USAspending | $422,087 | May 19, 2026 | May 22, 2026 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W15QKN23D5002USAspending | $604,716 | Feb 23, 2026 | Feb 25, 2026 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Army | BASE BID 1 SIM CENTER BUILDING 756 | — | $2,067,596 | Jun 9, 2025 | Sep 30, 2023 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF AND EXTERIOR WALLS. STATEMENT OF WORK IS A SEPARATE ATTACHMENT | W15QKN23D5002USAspending | $404,773 | May 1, 2025 | May 1, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Army | B3410 - REPLACE ROOF & GUTTERS | W15QKN23D5002USAspending | $256,688 | Apr 10, 2025 | Apr 20, 2024 – Jul 20, 2024 |
| Prime | Department of Defense Department of the Army | B61/62 - REPLACE CHILLER | W15QKN23D5002USAspending | $660,240 | Jan 22, 2025 | Aug 24, 2023 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | B631 - REPAIR ROOF - IJO_40F-13030-3 | W15QKN23D5002USAspending | $515,217 | Jan 8, 2025 | Aug 9, 2024 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Army | LEE CDC HVAC SYSTEM REPAIR AND REPLACEMENT, WEST POINT, NY | W911SD19D0004USAspending | $3,169,807 | Oct 11, 2024 | Sep 1, 2022 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 624 MATOC BUILDING RENOVATION | W911SD19D0004USAspending | $2,370,228 | Sep 18, 2024 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | U. S. MILITARY ACADEMY IKE HALL RESTROOM REPAIRS WEST POINT NY | — | $1,024,055 | Sep 16, 2024 | Sep 30, 2023 – Jul 28, 2025 |
| Prime | General Services Administration Public Buildings Service | MLK JURY ASSEMBLY ROOM 1ST FLOOR RENOVATION PROJECT - NEWARK, NJ | — | $560,083 | Aug 8, 2024 | Apr 14, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Army | ROCK REMEDIATION-BASE | W911SD19D0004USAspending | $1,887,439 | Aug 1, 2024 | Jul 7, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | MAINTENANCE/REPAIR/CONSTRUCTION | W911SD19D0004USAspending | $524,335 | Jul 8, 2024 | Jul 3, 2024 – Jul 2, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE/REPAIR/CONSTRUCTION | W911SD19D0004USAspending | $2,031,623 | May 21, 2024 | Aug 25, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | B 51 REPAIR ROOF | W15QKN23D5002USAspending | $261,681 | Feb 19, 2024 | Jan 22, 2024 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | EMERGENCY REPAIRS AND CLEANUP, BLDG 854., WEST POINT, NY 10996 | W911SD19D0004USAspending | $1,554,136 | Aug 29, 2023 | Jul 13, 2023 – Jul 12, 2024 |
| Prime | General Services Administration Public Buildings Service | CLERKS OFFICE PHASE II AND JUDGE ESPINOSAS CHAMBERS RENOVATION - MLK JR. COURTHOUSE, NEWARK NJ | — | $400,943 | Apr 6, 2023 | Sep 26, 2022 – Jul 23, 2023 |
| Prime | Department of Defense Department of the Army | U S MILITARY ACADEMY MAHAN LAB CONSTRUCTION WEST POINT NY | — | $525,712 | Feb 16, 2023 | Sep 26, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR WEST POINT WINDOW REPLACEMENT | — | $753,895 | Jan 18, 2023 | Sep 30, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | PAINT BLEACHERS AT MICHIE STADIUM | W911SD19D0004USAspending | $967,298 | Dec 2, 2022 | Jul 25, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Army | MAINTENANCE/REPAIR/CONSTRUCTION- BLDG 917 | W911SD19D0004USAspending | $522,689 | Nov 29, 2022 | Sep 30, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | MATOC BUILD 951 BUBBLE REPAIR & REMEDIATE | W911SD19D0004USAspending | $399,940 | Sep 19, 2022 | Sep 30, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Army | WEST POINT NY USCC BREAK ROOM RENOVATION & DALY FIELD LIGHTING CONSTRUCTION. | — | $922,912 | Sep 12, 2022 | Sep 3, 2022 – Sep 2, 2023 |
| Prime | Department of Defense Department of the Army | WORK PLAN | — | $1,286,881 | Jun 15, 2022 | Sep 24, 2021 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | UPDATE AND REPAIR VAULT K, WEST POINT, NY | W911SD19D0004USAspending | $1,904,160 | Nov 3, 2021 | Sep 22, 2020 – Dec 31, 2021 |
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
- General Services AdministrationGov-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.