FA465923D0002↗
Greenstone Construction, Inc. received this contract vehicle from Fa4659 319 Cons PK, Department of the Air Force: $0 obligated so far for repair or alteration of restoration of real property (public or private). It runs to 2028-02-14.
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
- $0
- Potential value
- $75.00M
- Ends
- 2028-02-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award FA465923D0002, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_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 2028-02-14. Recompete brief →
What it is
- Product or service
- Repair or Alteration of Restoration of Real Property (Public or Private) (PSC Z2QA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa4659 319 Cons PK (FA4659)
- Competition
- Full and open after exclusion of sources · 10 offers received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- FA465922R0003
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.
Orders under this vehicle
27 orders worth $27.24M (current value). The largest:
- FA465926F0015 · $8.68M · ends 2027-07-30
- FA465924F0008 · $5.09M · ends 2024-12-18
- FA465924F0019 · $1.65M · ends 2025-07-18
- FA465926F0002 · $1.27M · ends 2026-11-15
- FA465925F0030 · $1.10M · ends 2027-03-20
- FA465923F0050 · $949.9K · ends 2024-11-15
- FA465924F0039 · $781.8K · ends 2025-03-10
- FA465925F0046 · $698.8K · ends 2026-03-24
- FA465923F0052 · $690.9K · ends 2024-07-30
- FA465923F0023 · $684.0K · ends 2023-12-07
- FA465923F0053 · $628.9K · ends 2024-03-10
- FA465923F0062 · $552.5K · ends 2024-05-10
- FA465926F0009 · $543.9K · ends 2026-10-05
- FA465924F0005 · $524.8K · ends 2024-08-22
- FA465926F0003 · $519.2K · ends 2026-06-10
- FA465925F0034 · $452.1K · ends 2026-04-01
- FA465924F0042 · $406.7K · ends 2025-07-15
- FA465925F0048 · $372.4K · ends 2026-03-02
- FA465925F0052 · $365.0K · ends 2026-09-18
- FA465925F0031 · $341.2K · ends 2026-01-13
- FA465924F0027 · $287.6K · ends 2025-06-23
- FA465924F0015 · $278.4K · ends 2024-08-13
- FA465924F0009 · $209.0K · ends 2024-07-26
- FA465923F0047 · $98.5K · ends 2023-11-12
- FA465926F0007 · $60.3K · ends 2026-08-08
Every action
4 actions since 2023-02-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00003 | Supplemental agreement (work within scope) | $0 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
| 2025-05-02 | P00002 | Supplemental agreement (work within scope) | $0 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
| 2023-08-01 | P00001 | Supplemental agreement (work within scope) | $0 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY |
| 2023-02-13 | 0 | $0 | 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 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗