AwardTape / Contracts / FA4659-26-F-0009
FA4659-26-F-0009: $544K Department of the Air Force Award to Greenstone Construction, Inc
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.. Contracting activity: FA4659 319 CONS PK. Estimated completion: 2026-10-05.
$544K contract action / $544K cumulative ceiling / COMPETITION NOT STATED / 2026-10-05 completion / FA4659 FA4659 319 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4659-26-F-0009 (unhyphenated: FA465926F0009) · 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 | $543,944 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $543,944 |
| USAspending / FPDS Obligation History | Base Record Obligated: $543,944 (signed 2026-04-28, latest FPDS action 2026-04-28) · 15 Issued Delivery/Task Order(s) totaling $22,516,197 |
| 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 J045 (Maint/Repair/Rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: North Dakota |
| Estimated Completion Date | 2026-10-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Greenstone Construction, Inc
- Delivery Runway: Active through 2026-10-05
- Requirement Scope: 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.
- Federal Supply Class: PSC J045 (Maint/Repair/Rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment)
- BD Action: Reference Prime Contract FA4659-26-F-0009 when contacting Greenstone Construction, Inc Supply Chain / Small Business Liaison Officer.
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 FA4659-26-F-0009 (15 shown, $22.5M 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 |
| 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 |
| FA465924F0027 | $288K | Greenstone Construction, Inc | 2024-07-09 / 2024-07-09 | 2025-06-23 | 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. |
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)
Pre-Filled FOIA Request Letter for FA4659-26-F-0009
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗