Greenworx Inc
Greenworx Inc received $1.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 58.4% from $682K the year before, and $23.7M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- L9RBY2P4TL43
- CAGE code
- 6YXY8
- Headquarters
- Harrison, NJ
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.1M | $21.8M |
| The Judicial Branch | $0 | $1.5M |
| Department of Homeland Security | $0 | $240K |
| General Services Administration | $0 | $149K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | $7.5M |
| Z2AA | Repair or Alteration of Office Buildings | $3.4M |
| Z1QA | Maintenance of Restoration of Real Property (Public or Private) | $3.3M |
| C219 | Architect and Engineering- general: Other | $3.2M |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $2.4M |
| Y1QA | Construction of Restoration of Real Property (Public or Private) | $2.0M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W15QKN26FA217 | Department of Defense IJO # / IJO TITLE: 41-23002-3, B91- INSTALL ELECTRICAL CONNECTIONS TO GFE UPS SYSTEM | $422K | May 19, 2026 |
| W15QKN26FA146 | Department of Defense 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). | $605K | Feb 23, 2026 |
| W15QKN26FA112 | Department of Defense B631 REPAIR EXISTING FIRE SPRINKLER SYSTEM | $54K | Jan 15, 2026 |
| W15QKN25FA241 | Department of Defense REPAIR ROOF AND EXTERIOR WALLS. STATEMENT OF WORK IS A SEPARATE ATTACHMENT | $405K | May 1, 2025 |
| W911SD24F0198 | Department of Defense BLDG 624 MATOC BUILDING RENOVATION | $2.4M | Sep 18, 2024 |
| W15QKN24F5360 | Department of Defense B631 - REPAIR ROOF - IJO_40F-13030-3 | $515K | Aug 14, 2024 |
| 47PC0524P0011 | The Judicial Branch CLERKS OFFICE KITCHEN RENOVATION, MLK FEDERAL BUILDING, NEWARK NJ | $80K | Jul 12, 2024 |
| W911SD24F0119 | Department of Defense MAINTENANCE/REPAIR/CONSTRUCTION | $524K | Jul 8, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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