AwardTape / Contracts / FA4528-24-C-0003

FA4528-24-C-0003: $2.5M Department of the Air Force Award to Greenstone Construction, Inc

B1134 hoist system: remove/install 4 new hoists and trollies remove/install 4 new switches replace/extend existing monorail electrification and reinforce existing structural steel elements supporting the monorail iaw section j attachments.. Contracting activity: FA4528 5 CONS. Estimated completion: 2025-09-25.

$2.5M contract action / $2.5M cumulative ceiling / COMPETITION NOT STATED / 2025-09-25 completion / FA4528 FA4528 5 CONS

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA4528-24-C-0003 (unhyphenated: FA452824C0003)
Prime Contractor (Awardee)	Greenstone Construction, Inc (North Dakota) FY2024-FY2026 Federal Defense Portfolio: $27.5M obligated across 43 contracts
Obligated Amount	$2,522,880 ($2.5M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $2,522,880
USAspending / FPDS Obligation History	Base Record Obligated: $2,522,880 (signed 2024-03-15, latest FPDS action 2025-06-24)
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	FA4528: FA4528 5 CONS
Competition & Contract Structure	COMPETITION NOT STATED · Definitive Contract / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC Z2BF (Repair Or Alteration Of Missile System Facilities) · NAICS 236210 (Industrial Building Construction)
Work Locations & Funding	Primary Place of Performance: North Dakota
Estimated Completion Date	2025-09-25
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA452824C0003)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Greenstone Construction, Inc
Delivery Runway: Active through 2025-09-25
Requirement Scope: B1134 hoist system: remove/install 4 new hoists and trollies remove/install 4 new switches replace/extend existing monorail electrification and reinforce existing structural steel elements supporting the monorail iaw section j attachments.
Federal Supply Class: PSC Z2BF (Repair Or Alteration Of Missile System Facilities)
BD Action: Reference Prime Contract FA4528-24-C-0003 when contacting Greenstone Construction, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA4528 (FA4528 5 CONS)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Greenstone Construction, Inc Supply Chain / Small Business Liaison referencing contract FA4528-24-C-0003.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA4528-24-C-0003

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA4528-24-C-0003

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA4528-24-C-0003, awarded to Greenstone Construction, Inc (2025-06-24) in the amount of $2,522,880 by FA4528  5 CONS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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