FA465926F0015↗

Greenstone Construction, Inc. received this contract from Fa4659 319 Cons PK, Department of the Air Force: $8.68M obligated so far for maintenance of other administrative facilities and service buildings. It runs to 2027-07-30.

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
$8.68M
Potential value
$8.68M
Ends
2027-07-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award FA465926F0015, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_FA465926F0015_9700_FA465923D0002_9700

JFSD210056E WAREHOUSE RENOVATION B670

Delivery Order · Department of the Air Force · to Greenstone Construction, Inc. (UEI J6V4CVPM55F9) · data as of 2026-10-21

Obligated to date$8.68M1 action
Current value$8.68Mwith options exercised
Period2026-07-10 → 2027-07-30current end date

Up for re-bid: ends 2027-07-30. 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 · 2 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

FY2026$8.68M

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 2026-07-02. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-020$8.68MJFSD210056E WAREHOUSE RENOVATION B670

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 ↗