The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Greenway Enterprises Inc

  • Greenway Enterprises Inc

  • View government funding actions
  • Helena, MT 596028146
  • Phone: 406-458-9411
  • Estimated Number of Employees: 125
  • Estimated Annual Receipts: $30,000,000
  • Business Start Date: 1978
  • Contact Person: Jon Hoovestal
  • Contact Phone: 406-458-9411
  • Contact Email: jon@greenwayent.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Native American Owned
  • American Indian Owned
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Tile and Terrazzo Contractors, Architectural Services, Engineering Services, Facilities Support Services
  • Product Areas: VIDEO RECORDING AND REPRODUCING EQUIPMENT, VIDEO RECORDING AND REPRODUCING EQU, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, AERIAL PHOTOGRAPHIC SERVICES, PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC, PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL, PHOTOGRAPHIC - GENERAL - STILL, PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: MOTION, PHOTOGRAPHIC - GENERAL - MOTION, PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL, AUDIO/VISUAL SERVICES, LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT, LEASE-RENT OF PHOTOGRAPHIC EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,331,932 - Saturday the 29th of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    IDIQ TASK ORDER AWARD FOR DESIGN/BUILD
  • $6,952 - Friday the 11th of May 2012
    Public Buildings Service
    WPHBA - CAPITAL CONSTRUCTION BRANCH
    CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ADDITIONAL CONSTRUCTION SERVICES TO SUITE 4228 EUR PROJECT BUILDOUT AT THE MAIN DEPARTMENT OF STATE IN WASHINGTON, DC IN ACCORDANCE TO THE SCOPE (DATED MARCH 12, 2012) AND GREENWAY'S QUOTE (DATED JANUARY 15, 2012). THE ADDITIONAL CONSTRUCTION SERVICES INCLUDE: CE#1- ESCORTS TO INSURE PROJECT WOULD FINISH IN A TIMELY MANNER. CE#2- INSTALL FOUR (4) NEW TV MOUNTS. CE#3- REPAINT ACCENT WALLS AND DOORS. CE#4- REPLACE ALL INTERIOR DOOR HARDWARE (17) THE PERIOD OF PERFORMANCE HAS BEEN EXTENDED BY 10 DAYS OR NO LATER THAN MAY 11, 2012. PLEASE SUBMIT YOUR ORIGINAL INVOICE TO THE ADDRESS IN BLOCK 6, ATTN: LAURA SPAIN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICE. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR INVOICE.
  • $6,383 - Thursday the 8th of December 2011
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    ADDITIONAL WORK TO FIX VALVES.
  • $34,978 - Tuesday the 13th of March 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    GENERAL CONSTRUCTION.
  • $29,160 - Friday the 2nd of March 2012
    Public Buildings Service
    WPHBA - CAPITAL CONSTRUCTION BRANCH
    CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ADDITIONAL CONSTRUCTION SERVICES TO SUITE 4228 EUR PROJECT BUILDOUT AT THE MAIN DEPARTMENT OF STATE IN WASHINGTON, DC IN ACCORDANCE TO THE SCOPE (DATED DECEMBER 1, 2011) AND GREENWAY'S QUOTE (DATED NOVEMBER 28, 2011). THE ADDITIONAL CONSTRUCTION SERVICES INCLUDE: CE #1 - PROVIDE AND INSTALL (17) DOOR FRAMES WITH SIDE LIGHTS IN LIEU OF THE STANDARD FRAMES BID. INFILL AND PAINT TEMPORARY PLYWOOD IN SIDE LIGHTS. REMOVE PLYWOOD INFILL AND REPLACE WITH GLASS WHEN IT IS DELIVERED. THE PERIOD OF PERFORMANCE HAS BEEN EXTENDED BY 30 DAYS OR NO LATER THAN JANUARY 22, 2012.
  • $188,827 - Thursday the 31st of May 2012
    Department Of Army
    W6QK ACC-APG ADELPHI
    EXERCISE OF OPTION FOR GITMO MAINTANENCE CONTRACT
  • $176,474 - Thursday the 1st of December 2011
    Department Of Army
    W6QK ACC-APG ADELPHI
    CAMP MAINTENANCE
  • $14,000 - Wednesday the 14th of March 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    STIPEND FOR A SITE SURVEY
  • $13,300 - Wednesday the 3rd of October 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    SITE SURVEY STIPEND
  • $12,353 - Wednesday the 11th of April 2012
    Department Of Army
    W6QK ACC-APG ADELPHI
    CHANGE ORDER

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.