AwardTape / Contracts / FA4659-24-F-0027
FA4659-24-F-0027: $288K Department of the Air Force Award to Greenstone Construction, Inc
Work includes, but is not limited to; removal of existing built-up roof and insulation, installation of new insulation and ethylene-propylene-diene-monomer (epdm) roof, and associated work.. Contracting activity: FA4659 319 CONS PK. Estimated completion: 2025-06-23.
$288K contract action / $288K cumulative ceiling / COMPETITION NOT STATED / 2025-06-23 completion / FA4659 FA4659 319 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4659-24-F-0027 (unhyphenated: FA465924F0027) · Parent Vehicle: FA4659-23-D-0002 |
|---|---|
| Prime Contractor (Awardee) |
Greenstone Construction, Inc
(North Dakota)
FY2024-FY2026 Federal Defense Portfolio: $27.5M obligated across 43 contracts
|
| Obligated Amount | $287,617 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $287,617 |
| USAspending / FPDS Obligation History | Base Record Obligated: $287,617 (signed 2024-07-09, latest FPDS action 2024-07-09) · 15 Issued Delivery/Task Order(s) totaling $22,772,524 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4659: FA4659 319 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: North Dakota |
| Estimated Completion Date | 2025-06-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA465924F0027)
Work includes, but is not limited to; removal of existing built-up roof and insulation, installation of new insulation and ethylene-propylene-diene-monomer (epdm) roof, and associated work.
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 2025-06-23
- Requirement Scope: Work includes, but is not limited to; removal of existing built-up roof and insulation, installation of new insulation and ethylene-propylene-diene-monomer (epdm) roof, and associated work.
- Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract FA4659-24-F-0027 when contacting Greenstone Construction, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4659 (FA4659 319 CONS PK)
- 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.
Issued Task & Delivery Orders under FA4659-24-F-0027 (15 shown, $22.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA465926F0015 | $8.7M | Greenstone Construction, Inc | 2026-07-02 / 2026-07-02 | 2027-07-30 | Jfsd210056e warehouse renovation b670 |
| FA465924F0008 | $5.1M | Greenstone Construction, Inc | 2023-11-22 / 2024-09-06 | 2025-01-30 | Repair fire suppression, roof, insulation hangar 603 at grand forks air force base, north dakota. |
| FA465924F0019 | $1.6M | Greenstone Construction, Inc | 2024-03-07 / 2025-06-16 | 2025-07-18 | Fire alarm refresh for barnes hall |
| FA465926F0002 | $1.3M | Greenstone Construction, Inc | 2025-11-26 / 2025-11-26 | 2026-12-15 | Boiler replacement in the fitness center at building 308, grand forks afb, nd. |
| FA465925F0030 | $1.1M | Greenstone Construction, Inc | 2025-07-10 / 2026-05-05 | 2027-03-20 | Multiple award task order contract-indefinite delivery/indefinite quantity |
| FA465924F0039 | $782K | Greenstone Construction, Inc | 2024-09-30 / 2024-09-30 | 2025-03-10 | Delivery / task order |
| FA465925F0046 | $699K | Greenstone Construction, Inc | 2025-09-18 / 2025-09-18 | 2026-03-24 | 319th contracting squadron - operations and maintenance b542 chiller hvac project fa465923d0002 |
| FA465926F0009 | $544K | Greenstone Construction, Inc | 2026-04-28 / 2026-04-28 | 2026-10-05 | This is a design build project. this projects work will remove the facilities existing boilers and install new condensing natural gas boilers designed to the heating requirements of the facility. |
| FA465924F0005 | $525K | Greenstone Construction, Inc | 2023-11-09 / 2024-08-26 | 2024-10-31 | Jfsd220012 b542 boiler/chiller repairs project |
| FA465926F0003 | $519K | Greenstone Construction, Inc | 2025-12-05 / 2025-12-05 | 2026-06-10 | Boilers maintenance for building 603 at grand forks air force base, north dakota, consistent with the statement of work and other contractual documents. |
| FA465925F0034 | $452K | Greenstone Construction, Inc | 2025-08-18 / 2025-12-12 | 2026-04-01 | Boilers replacement in building 118 at grand forks air force base, north dakota, consistent with the statement of work and other contractual documents. |
| FA465924F0042 | $407K | Greenstone Construction, Inc | 2024-09-06 / 2024-09-06 | 2025-07-15 | Multiple award task order contract-indefinite delivery/indefinite quantity please refer to statement of work as well as all the applicable documents attached. |
| FA465925F0048 | $372K | Greenstone Construction, Inc | 2025-09-22 / 2025-09-22 | 2026-03-02 | This projects work will remove the facilitys existing boiler(s) from utility/mechanical room 108 and install new condensing natural gas boiler(s) designed to the heating requirements of the facility in from utility/mechanical room 108. |
| FA465925F0052 | $365K | Greenstone Construction, Inc | 2025-09-23 / 2026-05-01 | 2026-09-18 | Project number: jfsd230001 repair boiler at youth center building 121 |
| FA465925F0031 | $341K | Greenstone Construction, Inc | 2025-07-14 / 2025-09-23 | 2026-01-13 | Multiple award task order contract-indefinite delivery/indefinite quantity |
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 FA4659-24-F-0027.
Recent Contract Actions from Buying Office FA4659 (FA4659 319 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA4659-26-C-0002 | Vision Quest Solutions | $25.3M | Oct 31, 2031 | Vision Quest Solutions wins $25.3M contract for Fire Protection and Emergency Services. 319th Contracting Squadron $5.1M obligated now work ... |
| 2026-03-16 | FA4659-24-D-0001 | United Crane & Excavation | $64.0M | Mar 15, 2031 | United Crane & Excavation wins $63.97M contract for a streamlined means to complete a broad range of maintenance. 319th Contracting Squadron... |
| 2025-09-29 | FA4659-24-D-0001 | United Crane and Excavation | $19.8M | Sep 20, 2026 | United Crane and Excavation wins $19.8M order for runway repairs This task order provides for all materials, plans, travel, plant, labor. 31... |
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.
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Pre-Filled FOIA Request Letter for FA4659-24-F-0027
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