FA465923F0062↗
Greenstone Construction, Inc. received this contract from Fa4659 319 Cons PK, Department of the Air Force: $552.5K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2024-05-10.
Key facts · data as of Oct 25, 2026
- Recipient
- Greenstone Construction, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4659 319 Cons PK (FA4659)
- Obligated to date
- $552.5K
- Potential value
- $552.5K
- Ends
- 2024-05-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA465923F0062, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA465923F0062_9700_FA465923D0002_9700
Greenstone Construction, Inc.: all federal awards · Department of Defense: spending · Fa4659 319 Cons PK: what it buys
THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, PLANT, LABOR, TOOLS, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO REPAIR BACKUP POWER GENERATOR FOR RETURN PUMPS AT CAVALIER SPACE FORCE STATION.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa4659 319 Cons PK (FA4659)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA465923D0002
- Where the work is
- Pembina, ND · district ND-00
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2023-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-27 | 0 | $552.5K | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, PLANT, LABOR, TOOLS, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO REPAIR BACKUP POWER GENERATOR FOR RETURN PUMPS AT CAVALIER SPACE FORCE STATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗