GREENWORX INC Federal Contracts — Government Award History

Total (All Time)$28M
Latest FY$4M
Primary AgencyDepartment of Defense

GREENWORX INC has received $28M in total federal contract awards
across 5 fiscal year(s). ▼ 24.7% vs FY2023 Peak year was FY2022 ($11M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$4.4M 12건 Department of Defense
FY2023

$5.9M 7건 Department of Defense
FY2022

$11.1M 13건 Department of Defense
FY2021

$3.0M 7건 Department of Defense
FY2020

$3.2M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-09-01 Department of Defense $3.0M LEE CDC HVAC SYSTEM REPAIR AND REPLACEMENT, WEST POINT, NY
2024-09-20 Department of Defense $2.4M BLDG 624 MATOC BUILDING RENOVATION
2019-06-06 Department of Defense $2.2M INSTL EMERG GENERATOR BLDG. 604 IGF::OT::IGF
2023-09-30 Department of Defense $2.1M BASE BID 1 SIM CENTER BUILDING 756
2022-08-25 Department of Defense $2.0M MAINTENANCE/REPAIR/CONSTRUCTION
2020-09-22 Department of Defense $1.9M UPDATE AND REPAIR VAULT K, WEST POINT, NY
2022-07-07 Department of Defense $1.9M ROCK REMEDIATION-BASE
2023-07-13 Department of Defense $1.6M EMERGENCY REPAIRS AND CLEANUP, BLDG 854., WEST POINT, NY 10996
2021-09-24 Department of Defense $1.3M WORK PLAN
2019-09-04 Department of Defense $1.1M REBLD/RPR RETNG WALL # 1004 CEMETERY
2023-09-30 Department of Defense $1.0M U. S. MILITARY ACADEMY IKE HALL RESTROOM REPAIRS WEST POINT NY
2022-07-25 Department of Defense $967,298 PAINT BLEACHERS AT MICHIE STADIUM
2022-09-03 Department of Defense $922,912 WEST POINT NY USCC BREAK ROOM RENOVATION & DALY FIELD LIGHTING CONSTRUCTION.
2020-09-27 Department of Defense $910,190 CONSTRUCTION FOR ARVIN GYM FITNESS CTR
2021-09-30 Department of Defense $753,895 CONSTRUCTION FOR WEST POINT WINDOW REPLACEMENT
2021-07-28 Department of Defense $694,100 USMAPS FOOTBALL TURF REPLACEMENT
2026-02-25 Department of Defense $604,716 1. THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ROOF OF B68. 2. THE PERIOD OF
2023-04-14 General Services Administration $560,083 MLK JURY ASSEMBLY ROOM 1ST FLOOR RENOVATION PROJECT – NEWARK, NJ
2022-09-26 Department of Defense $525,712 U S MILITARY ACADEMY MAHAN LAB CONSTRUCTION WEST POINT NY
2024-07-03 Department of Defense $524,335 MAINTENANCE/REPAIR/CONSTRUCTION