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Contractor

GREENWOOD GROUP INC

PONCA CITY, OK
UEI
KVSUYYSJS174
Parent UEI
KVSUYYSJS174
Resolved by
uei
Confidence
1.000
Obligated to date
$6,507,5641
Awards
44
Agencies served
5

Active from Feb 28, 2026 to Jul 20, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
140D0426P0031

EO 14398: THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.222-90 - NEW LYCOMING IO-360-A1B6 ENGINE FOR USE ON PARTNAVIA P-68 AIRCRAFT

Department of the InteriorAKJul 20, 2026$131,717
140D0424P0004

THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.

Department of the InteriorAKJul 9, 2026$107,825
47QSMS25D00B8

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMar 23, 2026
140D8022D0005

EO 14398 AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE) - CO CHANGE AND CORRECT PAY ITEM CODES

Department of the InteriorJul 9, 2026
47QSWA26F1656

857641-2230 BOSE A30 U174 LOW-IMPEDANCE W/O BT

General Services AdministrationOKMay 13, 2026$28,846
SPE7L326V2463

8511985722!SEAL,SCAVENGE OIL T

Department of DefenseOKMay 6, 2026$522
SPE4A726V1308

8511796695!BARREL,NOSE GEAR

Department of DefenseOKMay 5, 2026$8,743
SPE7L125F9523

8511609533!SEAL,PLAIN

Department of DefenseOKMay 5, 2026$161,597
SPE4A626V107F

8512092649!SCREW,MACHINE

Department of DefenseOKMay 5, 2026$318
SPE4A626V103M

8512089172!SETSCREW

Department of DefenseOKMay 4, 2026$1,780
SPE7M426P2325

8511950657!BOLT,FLUID PASSAGE

Department of DefenseOKFeb 28, 2026$3,423
SPE7L026F3091

8512077775!O-RING

Department of DefenseOKApr 29, 2026$13,860
SPE7L126D62HX

4610135916!

Department of DefenseApr 29, 2026
SPE4A626V090G

8512076584!PIN,LOCK

Department of DefenseOKApr 28, 2026$441
SPE4A626V9589

8511961509!NUT,SELF-LOCKING,PLATE

Department of DefenseOKApr 1, 2026$0
SPE7L126V8648

8512066737!PACKING,PREFORMED

Department of DefenseOKApr 23, 2026$3,524
70Z03826FF0000278

PROCUREMENT OF 50 RO OF 3M TAPE FOR USE ONE THE MH-65 AIRCRAFT.

Department of Homeland SecurityOKApr 21, 2026$16,369
SPE7L126D62EG

4610135320!

Department of DefenseApr 17, 2026
SPE7L126D62ED

4610135216!

Department of DefenseApr 16, 2026
SPE4A626PB203

8511841661!WASHER,KEY

Department of DefenseOKApr 10, 2026$33,172
SPE4A626V5325

8511820319!

Department of DefenseOKApr 6, 2026$0
SPE7L126D62AA

4610134656!

Department of DefenseApr 6, 2026
SPE7L426D61YD

4610134641!

Department of DefenseApr 6, 2026
SPE4A726P4009

8511810747!

Department of DefenseOKApr 3, 2026$0
SPE4A626V6346

8511852941!

Department of DefenseOKApr 2, 2026$0

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier KVSUYYSJS174, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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