No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-12 |
|---|---|
| Legal name | GREENWORX INC |
| Address | 103 JOLINE AVE, LONG BRANCH, NJ, 07740, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2008-11-17 |
| NAICS | 238220 (+23 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SD24F0198 | $2.4M | delivery order | Department of the Army | Real property maintenance and repair | Bldg 624 matoc building renovation | Sep 18, 2024 |
| W912DY23C0074 | $724K | definitive contract | Department of the Army | New construction | Base bid 1 sim center building 756 | Jun 9, 2025 |
| W15QKN26FA146 | $605K | delivery order | Department of the Army | Real property maintenance and repair | 1. the purpose of this task order is to repair the roof of b68. 2. the period of performance of the task order is within 180 calendar days of notice to proceed (ntp). | Feb 23, 2026 |
| W911SD24F0119 | $524K | delivery order | Department of the Army | Real property maintenance and repair | Maintenance/repair/construction | Jul 8, 2024 |
| W15QKN24F5360 | $515K | delivery order | Department of the Army | New construction | B631 - repair roof - ijo_40f-13030-3 | Jan 8, 2025 |
| W15QKN26FA217 | $422K | delivery order | Department of the Army | Real property maintenance and repair | Ijo # / ijo title: 41-23002-3, b91- install electrical connections to gfe ups system | May 19, 2026 |
| W15QKN25FA241 | $405K | delivery order | Department of the Army | Real property maintenance and repair | Repair roof and exterior walls. statement of work is a separate attachment | May 1, 2025 |
| W15QKN24F5195 | $262K | delivery order | Department of the Army | New construction | B 51 repair roof | Feb 19, 2024 |
| W15QKN24F5228 | $257K | delivery order | Department of the Army | New construction | B3410 - replace roof & gutters | Apr 10, 2025 |
| W15QKN23F5400 | $181K | delivery order | Department of the Army | New construction | B61/62 - replace chiller | Jan 22, 2025 |
| W911SD22F0158 | $148K | delivery order | Department of the Army | Architect-engineering services | Lee cdc hvac system repair and replacement, west point, ny | Oct 11, 2024 |
| W912DY23C0067 | $126K | definitive contract | Department of the Army | New construction | U. s. military academy ike hall restroom repairs west point ny | Sep 16, 2024 |
| W15QKN24F5215 | $113K | delivery order | Department of the Army | New construction | B3338 - replace selected deteriorated ho | Jul 17, 2024 |
| W911SD22F0150 | $79K | delivery order | Department of the Army | New construction | Maintenance/repair/construction | May 21, 2024 |
| W15QKN26FA112 | $54K | delivery order | Department of the Army | Real property maintenance and repair | B631 repair existing fire sprinkler system | Jan 15, 2026 |
| W911SD22F0120 | $3K | delivery order | Department of the Army | Real property maintenance and repair | Rock remediation-base | Aug 1, 2024 |
| W15QKN23D5002 | $0 | IDIQ contract | Department of the Army | New construction | Open end carpentry contract | Aug 21, 2025 |
| W911SD19D0004 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Maintenance/repair/construction | Jul 22, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SD19D0004 | 5 | $3.1M | $3.2M | - | Rock remediation-base | Oct 11, 2024 |
| 2 | W15QKN23D5002 | 9 | $2.8M | $660K | - | Repair roof and exterior walls. statement of work is a separate attachment | May 19, 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 Army | 18 | $6.8M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 8 | $4.4M | 65% |
| 2 | New construction | 9 | $2.3M | 33% |
| 3 | Architect-engineering services | 1 | $148K | 2.2% |
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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