AwardTape Companies Greenwood Group Inc

Greenwood Group Inc

#8,154 by obligations / 54.6/100 Score / $7.2M obligated (FY24+) / 354 awards / 56.8% no-bid among largest contracts / Jul 1, 2026 latest action

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Greenwood Group Inc / 354 awards / $7.2M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy51.4% of FY24+ obligations

Vehicle Seats10IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#8,154 by obligations / Small contractor

Overall Score

54.6 / 100

Score based on the largest 50 contracts

Obligations & YoY

$7.2M (+30.7%)

$2.1M - $3.7M - $1.5M

No-Bid Share

56.8%

Sole-source share of the largest 50 contracts

Unused Ceiling

$13.3M

8 vehicles / 4 agencies / 7 offices

SAM.gov registration and exclusionsChecked 2026-11-10 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-02-19
Legal name	GREENWOOD GROUP INC (DBA GREENWOOD AEROSPACE)
Address	2117 N WAVERLY ST, PONCA CITY, OK, 74601, USA / district 03
Structure	Corporate entity (not tax exempt), incorporated in OK / in business since 1982-02-17
NAICS	423860 (+22 more)
API	registration JSON / SAM.gov record

Contracts & Orders354 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N0042125F0074	$1.9M	delivery order	Department of the Navy	Aircraft and engine maintenance	Task order for landing gear overhauls in fy25	Jun 1, 2026
N0042126F0176	$970K	delivery order	Department of the Navy	Aircraft and engine maintenance	T-34 and t-44 landing gear support	Feb 9, 2026
N0042124F0395	$739K	delivery order	Department of the Navy	Aircraft and engine maintenance	Task order for landing gear overhauls in fy24	Aug 28, 2025
SPE7L324P7417	$280K	purchase order	Defense Logistics Agency	Mechanical power transmission	8510813441 gearshaft,spur	Aug 30, 2024
SPE7L425P1201	$250K	purchase order	Defense Logistics Agency	Mechanical power transmission	8511162101 gear,helical	Feb 3, 2025
SPE7L324P8409	$242K	purchase order	Defense Logistics Agency	Mechanical power transmission	8510917627 gearshaft,spur	Sep 25, 2024
FA286026FG023	$227K	delivery order	Department of the Air Force	IT products: end user	It and telecom - mobile device products (hardware and perpetual license software)	Oct 1, 2025
SPE7L424P2848	$183K	purchase order	Defense Logistics Agency	Mechanical power transmission	8510925519 gear cluster	Sep 27, 2024
SPE7M125P3738	$164K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	8511171628 tube assembly,metal	Feb 12, 2025
SPE7L125F9523	$162K	delivery order	Defense Logistics Agency	Hardware and abrasives	8511609533 seal,plain	May 5, 2026
SPE7M526V2960	$158K	purchase order	Defense Logistics Agency	Electronic components	8511931304 headset,electrical	Feb 19, 2026
SPE7L425P0864	$138K	purchase order	Defense Logistics Agency	Mechanical power transmission	8511098653 gear cluster	Dec 30, 2024
SPE7L225F0397	$101K	delivery order	Defense Logistics Agency	Mechanical power transmission	8511072743 gearshaft,spur	Dec 12, 2024
N0042123F0798	$100K	delivery order	Department of the Navy	Aircraft and engine maintenance	T-34/44 landing gear overhaul task order	Jan 27, 2025
SPE4A524P9176	$80K	purchase order	Defense Logistics Agency	Radios and communications	8510853336 receiver-transmitte	Aug 27, 2024
SPE7M126V7546	$63K	purchase order	Defense Logistics Agency	Mechanical power transmission	8512013619 gear,spur	May 13, 2026
SPE4A624PT839	$58K	purchase order	Defense Logistics Agency	Bearings	8510738957 bearing unit,roller	Jul 8, 2024
SPE7L324P7735	$49K	purchase order	Defense Logistics Agency	Hardware and abrasives	8510842198 seal,plain	Aug 22, 2024
SPE7L025F1712	$38K	delivery order	Defense Logistics Agency	Hardware and abrasives	8511589658 o-ring	Aug 21, 2025
SPE7M024V6722	$36K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	8510919224 cap,quick disconnec	Sep 25, 2024
SPE7L125P5100	$35K	purchase order	Defense Logistics Agency	Mechanical power transmission	8511292218 cylinder assembly,a	Apr 2, 2025
SPE4A626PB203	$33K	purchase order	Defense Logistics Agency	Hardware and abrasives	8511841661 washer,key	Apr 10, 2026
SPE4A525V0672	$33K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	8511087498 tube assembly,metal	Dec 18, 2024
SPE7L126F1113	$32K	delivery order	Defense Logistics Agency	Hardware and abrasives	8511741796 washer assortment	Nov 6, 2025
SPE7M025V0062	$31K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	8510935036 tube assembly,metal	Oct 2, 2024
SPE7L025F1294	$31K	delivery order	Defense Logistics Agency	Hardware and abrasives	8511531983 packing,preformed	Jul 28, 2025
SPE8E724V0842	$28K	purchase order	Defense Logistics Agency	Lighting	8510740368 light,dome	Jul 8, 2024
SPE4A724PH388	$27K	purchase order	Defense Logistics Agency	Radios and communications	8510879629 receiver-transmitte	Jul 22, 2025
SPE8E725V0324	$26K	purchase order	Defense Logistics Agency	Lighting	8511194670 light,dome	Feb 18, 2025
SPE7M025V1354	$25K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	8511037119 hose assembly,nonme	Nov 22, 2024
SPE7M526V2058	$25K	purchase order	Defense Logistics Agency	Electronic components	8511833205 headset,electrical	Dec 23, 2025
SPE7M025V0622	$25K	purchase order	Defense Logistics Agency	Valves	8510966414 valve,filter bypass	Oct 18, 2024
SPE7M125V2862	$24K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	8511207628 packing nut	Feb 24, 2025
SPE4A525V1175	$22K	purchase order	Defense Logistics Agency	Hardware and abrasives	8511230152 coupling,clamp,groo	Mar 5, 2025
SPE4A525P4464	$21K	purchase order	Defense Logistics Agency	Hardware and abrasives	8511276685 seal,plain	Apr 2, 2025
SPE7M025V5129	$20K	purchase order	Defense Logistics Agency	Hardware and abrasives	8511287128 retainer,seal	Mar 31, 2025
SPE7L025F1349	$20K	delivery order	Defense Logistics Agency	Hardware and abrasives	8511556052 spring,valve	Aug 7, 2025
SPE7M025V0111	$19K	purchase order	Defense Logistics Agency	Hardware and abrasives	8510938157 seal special	Dec 11, 2024
SPE7M424P5094	$18K	purchase order	Defense Logistics Agency	Pipe, tubing and hose	8510887635 tube assembly,metal	Sep 14, 2024
SPE7L125V5296	$18K	purchase order	Defense Logistics Agency	Mechanical power transmission	8511214450 gear,spur	Feb 26, 2025
SPE4A526P0463	$17K	purchase order	Defense Logistics Agency	Engines and turbines	8511699834 cylinder,torquemete	Oct 14, 2025
SPE7L026F0871	$17K	delivery order	Defense Logistics Agency	Mechanical power transmission	8511751823 gearshaft,spur	Nov 13, 2025
70Z03826FF0000278	$16K	delivery order	U.S. Coast Guard	Nonmetallic materials	Procurement of 50 ro of 3m tape for use one the mh-65 aircraft.	Apr 21, 2026
SPE7L324V6634	$16K	purchase order	Defense Logistics Agency	Hardware and abrasives	8510703207 seal,plain	Jun 17, 2024
SPE7L725V0553	$15K	purchase order	Defense Logistics Agency	Hardware and abrasives	8511137795 retainer,seal	Jan 22, 2025
SPE7M026P0473	$15K	purchase order	Defense Logistics Agency	Electronic components	8511737460 antenna	Nov 4, 2025
SPE7L026F3091	$14K	delivery order	Defense Logistics Agency	Hardware and abrasives	8512077775 o-ring	Apr 29, 2026
SPEFA325P0100	$14K	purchase order	Defense Logistics Agency	Airframe structural components	8511057581 spring	Dec 5, 2024
SPE4A524V3045	$13K	purchase order	Defense Logistics Agency	Hardware and abrasives	8510888362 coupling,clamp,groo	Sep 12, 2024
SPE7L126F0413	$13K	delivery order	Defense Logistics Agency	Hardware and abrasives	8511694015 washer assortment	Oct 9, 2025

Contract Vehicles (IDIQ & BPA)10 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	N0042123D0019	4	$3.7M	$1.9M	-	Task order for landing gear overhauls in fy25	Jun 1, 2026
2	47QSMS25D00B8	3	$243K	$227K	-	Procurement of 50 ro of 3m tape for use one the mh-65 aircraft.	May 20, 2026
3	SPE7LX25D60FS	1	$162K	$162K	-	8511609533 seal,plain	May 5, 2026
4	SPE7L425D60MG	2	$118K	$101K	-	8511751823 gearshaft,spur	Nov 13, 2025
5	SPE7LX25D60FY	3	$56K	$32K	-	8511741796 washer assortment	Nov 6, 2025
6	SPE7L125D61GZ	2	$52K	$38K	-	8512077775 o-ring	Apr 29, 2026
7	SPE7L425D62LJ	1	$31K	$31K	-	8511531983 packing,preformed	Jul 28, 2025
8	SPE7L425D62LL	1	$20K	$20K	-	8511556052 spring,valve	Aug 7, 2025
9	SPE7L425D61QT	1	$7K	$7K	-	8511439078 disk,solid,plain	Jun 12, 2025
10	SPE7L425D60CV	1	$7K	$7K	-	8511324356 weight,counterbalan	May 18, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Navy	5	$3.7M	51%
2	Defense Logistics Agency	346	$3.3M	45%
3	Department of the Air Force	2	$227K	3.1%
4	U.S. Coast Guard	1	$16K	0.2%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Aircraft and engine maintenance	5	$3.7M	51%
2	Mechanical power transmission	17	$1.3M	19%
3	Hardware and abrasives	227	$898K	12%
4	Pipe, tubing and hose	44	$412K	5.7%
5	IT products: end user	1	$227K	3.1%
6	Electronic components	13	$207K	2.9%
7	Radios and communications	2	$107K	1.5%
8	Bearings	5	$72K	1.0%

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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