FA465925F0052↗
Greenstone Construction, Inc. received this contract from Fa4659 319 Cons PK, Department of the Air Force: $365.0K obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2026-09-18.
Key facts · data as of Oct 21, 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
- $365.0K
- Potential value
- $365.0K
- Ends
- 2026-09-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award FA465925F0052, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_FA465925F0052_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
PROJECT NUMBER: JFSD230001 REPAIR BOILER AT YOUTH CENTER BUILDING 121
Up for re-bid: ends 2026-09-18. Recompete brief → · Protective Coatings Requirements Contract ↗
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa4659 319 Cons PK (FA4659)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA465923D0002
- Where the work is
- Grand Forks, 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
2 actions since 2025-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-01 | P00001 | Supplemental agreement (work within scope) | $28.9K | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
| 2025-09-23 | 0 | $336.1K | PROJECT NUMBER: JFSD230001 REPAIR BOILER AT YOUTH CENTER BUILDING 121 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗