FA465925F0030↗
Greenstone Construction, Inc. received this contract from Fa4659 319 Cons PK, Department of the Air Force: $1.10M obligated so far for repair or alteration of miscellaneous buildings. It runs to 2027-03-20.
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
- $1.10M
- Potential value
- $1.10M
- Ends
- 2027-03-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA465925F0030, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA465925F0030_9700_FA465923D0002_9700
Greenstone Construction, Inc.: all federal awards · Department of Defense: spending · Fa4659 319 Cons PK: what it buys · The follow-on: recompete brief
MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
Up for re-bid: ends 2027-03-20. Recompete brief →
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- 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
- Set-aside
- Small business
- 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
3 actions since 2025-07-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-05 | P00002 | Supplemental agreement (work within scope) | $211.7K | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
| 2025-07-11 | P00001 | Administrative change | $0 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
| 2025-07-10 | 0 | $884.9K | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
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 ↗