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GREENWAY ENTERPRISES INC
HELENA, MT, 59602
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | PERIMETER FENCING. | — | $2,185,051 | Sep 24, 2026 | Jun 30, 2023 – Mar 31, 2027 |
| Prime | Department of State Department of State | CONSTRUCTION HVAC UPGRADES | SAQMMA14D0050USAspending | $438,568 | Sep 22, 2026 | Jun 12, 2019 – Nov 15, 2026 |
| Prime | Department of State Department of State | CONSTRUCTION: | SAQMMA14D0050USAspending | $933,421 | Sep 22, 2026 | Sep 13, 2019 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | TENANT RENOVATIONS IN SECURE SPACES | W9128F21D0004USAspending | $2,404,180 | Jan 29, 2026 | Sep 27, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | TENANT RENOVATIONS IN SECURE SPACES | W9128F21D0004USAspending | $698,081 | Jan 29, 2026 | Sep 30, 2024 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Army | W59XQG52399705 | W9128F21D0004USAspending | $2,942,370 | Sep 17, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of State Department of State | DOHA POST PCC GENERATOR REPAIR | SAQMMA14D0050USAspending | $281,705 | Jul 28, 2025 | Aug 7, 2020 – Aug 1, 2025 |
| Prime | Department of State Department of State | MANAMA POST - SECURE CONFERENCE ROOM RENOVATION | SAQMMA14D0050USAspending | $718,490 | May 27, 2025 | Dec 12, 2020 – Mar 31, 2026 |
| Prime | Department of State Department of State | PERIMETER FENCING AS WELL AS CAMERAS. | — | $3,173,110 | Aug 21, 2024 | Sep 28, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | SITE ACTIVITIES | W9128F21D0004USAspending | $2,175,661 | Jun 27, 2024 | Sep 28, 2022 – Aug 7, 2024 |
| Prime | Department of State Department of State | TASK ORDER FOR DESIGN-BUILD SERVICES FOR PARIS SANITARY SEWER INVESTIGATION&REHAB | SAQMMA14D0050USAspending | $1,003,503 | Mar 19, 2024 | Sep 26, 2019 – Mar 11, 2022 |
| Prime | Department of Defense Department of the Army | SITE ACTIVITIES | W9128F21D0004USAspending | $1,244,388 | Sep 15, 2023 | Sep 28, 2022 – Mar 28, 2024 |
| Prime | Department of State Department of State | D-B REPLACE EXISTING PERIMETER FENCE/PERIMETER UPGRADE - KOLONIA REPLACEMENT AND ADDITION OF PERIMETER FENCE DUE TO THE CORROSION CAUSED BY THE TROPICAL/SALT WATER ENVIRONMENT AND THE ADDITION OF CAMERA AND TSS EQUIPMENT. | SAQMMA14D0050USAspending | $1,839,392 | Jul 13, 2023 | Sep 30, 2019 – Apr 9, 2022 |
| Prime | Department of Defense Department of the Army | SITE ACTIVITIES | W9128F21D0004USAspending | $346,002 | May 5, 2023 | Sep 30, 2022 – Dec 25, 2023 |
| Prime | Department of Defense Department of the Army | TRSS IDIQ MATOC | W9128F21D0004USAspending | $1,439,485 | Nov 1, 2022 | Oct 1, 2021 – Sep 26, 2023 |
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 StateGov-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.