No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-07 |
|---|---|
| Legal name | GREENWAY-NEI JV LLC |
| Address | 1851 W 24TH ST STE 101, YUMA, AZ, 85364, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2021-06-08 |
| NAICS | 811310 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247324F4802 | $410K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression recurring services | Jun 27, 2024 |
| N6247325F0055 | $410K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression services option 2 recurring services | Jun 18, 2025 |
| N6247325F4480 | $316K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression fy25 3rd qtr repairs | Aug 20, 2025 |
| N6247324F4002 | $308K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression recurring services | Oct 24, 2023 |
| N6247324F4772 | $242K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression second quarter repairs | Jul 30, 2024 |
| N6247324F4378 | $199K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression services 2nd quarter repairs task order | May 15, 2024 |
| N6247326F0233 | $187K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression fy26 1st quarter repairs | Mar 18, 2026 |
| N6247325F4174 | $158K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression fy25 2nd qtr repairs | Jan 29, 2025 |
| N6247325F4006 | $126K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression fy25 1st quarter repair | Nov 22, 2024 |
| N6247325F0289 | $94K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression fy25 4th quarter repairs | Jul 8, 2025 |
| N6247324F4831 | $80K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression fourth quarter repairs | Aug 9, 2024 |
| N6247323D4803 | $0 | IDIQ contract | Department of the Navy | Weapons and missile maintenance | Inspection, testing & maintenance and repairs to existing fire suppression systems and fire alarm systems | Jun 18, 2025 |
| N6247323F5073 | -$5K | delivery order | Department of the Navy | Weapons and missile maintenance | Fire suppression mcas yuma minimum guarantee | Nov 6, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247323D4803 | 12 | $2.5M | $410K | - | Fire suppression services option 2 recurring services | Mar 18, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 13 | $2.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Weapons and missile maintenance | 13 | $2.5M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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