GREENFIELD ENGINEERING CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0042125F0068 Department of Defense 2025-03-24 $129,292.80 $6,539,559.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0068_P00003_N0042125D0026_16
N0042125F0068 Department of Defense 2025-03-24 $0.00 $333,516.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0068_P00003_N0042125D0026_14
N0042119F2799 Department of Defense 2025-03-14 $-7,167.69 $10,106,176.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00072_N0042119D0024_0
N0017819D7734 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0017819D7734_P00014_-NONE-_-NONE-
N0042125F0068 Department of Defense 2025-02-27 $0.00 $333,516.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0068_P00002_N0042125D0026_14
N0042125F0068 Department of Defense 2025-02-27 $3,154,953.20 $6,539,559.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0068_P00002_N0042125D0026_16
N0042125F0048 Department of Defense 2025-02-24 $1,288,552.40 $3,751,073.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0048_P00001_N0042125D0026_0
N0042125F0115 Department of Defense 2025-02-24 $59,876.35 $3,764,106.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0115_P00003_N0042125D0026_0
N0042125D0042 Department of Defense 2025-02-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0042125D0042_0_-NONE-_-NONE-
N0042119F6121 Department of Defense 2025-02-19 $-36,379.33 $26,025,532.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00090_N0042119D0024_0
N0042125F0115 Department of Defense 2025-02-14 $348,494.44 $3,764,106.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0115_P00002_N0042125D0026_0
N0042125F0068 Department of Defense 2025-01-31 $953,765.20 $6,539,559.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0068_P00001_N0042125D0026_16
N0042125F0068 Department of Defense 2025-01-31 $0.00 $333,516.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0068_P00001_N0042125D0026_14
N0042125F0130 Department of Defense 2025-01-28 $766,002.56 $913,104.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0130_0_N0042125D0026_0
N0042124F0705 Department of Defense 2025-01-02 $0.00 $1,395,018.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_P00008_N0042119D0024_0
N0042125F0115 Department of Defense 2024-12-19 $24,948.48 $2,609,965.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0115_P00001_N0042125D0026_0
N0042125F0115 Department of Defense 2024-12-17 $2,176,646.00 $2,609,965.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0115_0_N0042125D0026_0
N0042125F0068 Department of Defense 2024-12-10 $219,606.40 $219,606.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0068_0_N0042125D0026_14
N0042125F0068 Department of Defense 2024-12-10 $2,301,548.00 $6,410,266.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0068_0_N0042125D0026_16
N0042124F0629 Department of Defense 2024-12-05 $32,800.10 $3,834,830.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0629_P00007_N0042119D0024_0
N0042124F0669 Department of Defense 2024-12-04 $0.00 $1,362,122.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0669_P00004_N0042119D0024_0
N0042124F0705 Department of Defense 2024-12-04 $45,000.00 $1,395,018.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_P00007_N0042119D0024_0
N0042125D0026 Department of Defense 2024-11-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0042125D0026_P00002_-NONE-_-NONE-
N0042125F0048 Department of Defense 2024-11-19 $2,004,836.20 $2,004,836.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042125F0048_0_N0042125D0026_0
N0042125D0026 Department of Defense 2024-11-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0042125D0026_P00001_-NONE-_-NONE-
N0042124F0629 Department of Defense 2024-11-15 $304,115.47 $3,834,830.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0629_P00006_N0042119D0024_0
N0042124F0705 Department of Defense 2024-11-12 $0.00 $1,395,018.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_P00006_N0042119D0024_0
N0042124F0669 Department of Defense 2024-11-08 $33,500.00 $1,362,122.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0669_P00003_N0042119D0024_0
N0042124F0705 Department of Defense 2024-11-04 $415,297.00 $1,395,018.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_P00005_N0042119D0024_0
N0042125D0026 Department of Defense 2024-10-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0042125D0026_0_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0042119F2799 Department of Defense 2024-09-24 $-49,131.11 $10,158,027.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00071_N0042119D0024_0
N0042124F0705 Department of Defense 2024-09-23 $220,272.48 $1,395,018.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_P00004_N0042119D0024_0
N0042124F0629 Department of Defense 2024-09-19 $501,074.16 $3,834,830.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0629_P00005_N0042119D0024_0
N0042119F0720 Department of Defense 2024-09-18 $-175,799.22 $9,759,373.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00054_N0042119D0024_0
N0042124F0629 Department of Defense 2024-09-09 $0.00 $3,834,830.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0629_P00004_N0042119D0024_0
N0042124F0669 Department of Defense 2024-09-09 $0.00 $1,362,122.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0669_P00002_N0042119D0024_0
N0042124F0705 Department of Defense 2024-09-09 $0.00 $1,395,018.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_P00003_N0042119D0024_0
N0042124F0539 Department of Defense 2024-09-09 $0.00 $3,297,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0539_P00002_N0042119D0024_0
N0042119D0024 Department of Defense 2024-09-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0042119D0024_P00013_-NONE-_-NONE-
N0042119F2799 Department of Defense 2024-08-28 $-47,545.69 $10,158,027.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00070_N0042119D0024_0
N0042124F0705 Department of Defense 2024-08-26 $38,056.98 $1,350,018.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_P00002_N0042119D0024_0
N0042124F0629 Department of Defense 2024-08-20 $114,276.40 $3,802,030.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0629_P00003_N0042119D0024_0
N0042124F0539 Department of Defense 2024-08-13 $397,280.03 $3,297,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0539_P00001_N0042119D0024_0
N0042124F0669 Department of Defense 2024-07-18 $578,431.60 $1,328,622.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0669_P00001_N0042119D0024_0
N0042124F0705 Department of Defense 2024-07-16 $204,931.55 $934,721.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_P00001_N0042119D0024_0
N0042124F0629 Department of Defense 2024-07-02 $368,104.97 $3,497,914.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0629_P00002_N0042119D0024_0
N0042124F0705 Department of Defense 2024-07-02 $471,460.06 $934,721.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0705_0_N0042119D0024_0
N0042124F0669 Department of Defense 2024-06-17 $750,190.50 $1,328,622.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0669_0_N0042119D0024_0
N0042124F0629 Department of Defense 2024-06-12 $331,863.03 $2,996,840.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0629_P00001_N0042119D0024_0
N0042124F0629 Department of Defense 2024-06-10 $2,182,596.00 $2,996,840.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0629_0_N0042119D0024_0
N0042119F2799 Department of Defense 2024-06-03 $-78,000.00 $10,207,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00069_N0042119D0024_0
N0042119F6121 Department of Defense 2024-05-28 $501,529.34 $26,075,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00089_N0042119D0024_0
N0042124F0539 Department of Defense 2024-05-17 $2,899,763.00 $3,297,043.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042124F0539_0_N0042119D0024_0
N0042119D0024 Department of Defense 2024-05-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0042119D0024_P00012_-NONE-_-NONE-
N0042119F0720 Department of Defense 2024-05-14 $0.00 $9,935,172.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00053_N0042119D0024_0
N0042119F2799 Department of Defense 2024-05-14 $0.00 $10,254,704.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00068_N0042119D0024_0
N0042119F2123 Department of Defense 2024-05-14 $0.00 $30,767,304.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2123_P00046_N0042119D0024_0
N0042119F6121 Department of Defense 2024-05-14 $0.00 $26,075,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00088_N0042119D0024_0
N0042119F0720 Department of Defense 2024-05-02 $-7,203.86 $9,935,172.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00052_N0042119D0024_0
N0017819D7734 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0017819D7734_P00013_-NONE-_-NONE-
N0042119F6121 Department of Defense 2024-04-22 $30,900.00 $26,075,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00087_N0042119D0024_0
N0042119F2123 Department of Defense 2024-04-10 $136,325.33 $30,767,304.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2123_P00045_N0042119D0024_0
N0042119F6121 Department of Defense 2024-04-09 $254,788.06 $26,075,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00086_N0042119D0024_0
N0042119F0720 Department of Defense 2024-03-28 $719,801.00 $9,935,172.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00051_N0042119D0024_0
N0042119F0720 Department of Defense 2024-03-25 $-42,833.53 $9,935,172.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00050_N0042119D0024_0
M801 Department of Defense 2024-03-19 $19,121.93 $31,381,316.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_M801_92_N0017814D7733_0
N0042119F6121 Department of Defense 2024-03-14 $400,000.00 $26,075,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00085_N0042119D0024_0
N0042119F0720 Department of Defense 2024-03-12 $95,406.14 $9,935,172.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00049_N0042119D0024_0
N0042119F6121 Department of Defense 2024-02-29 $108,251.27 $26,075,434.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00084_N0042119D0024_0
N0042119F2799 Department of Defense 2024-02-26 $-1,603.30 $10,332,704.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00067_N0042119D0024_0
N0042119F6121 Department of Defense 2024-01-31 $373,050.16 $25,573,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00083_N0042119D0024_0
M801 Department of Defense 2024-01-23 $-19,121.93 $31,381,316.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_M801_91_N0017814D7733_0
N0042119F2799 Department of Defense 2024-01-22 $25,000.00 $10,332,704.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00066_N0042119D0024_0
N0042119F2799 Department of Defense 2024-01-08 $209,383.33 $10,332,704.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00065_N0042119D0024_0
N0017819D7734 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0017819D7734_P00012_-NONE-_-NONE-
N0042119F2123 Department of Defense 2023-12-21 $1,875,235.00 $30,630,978.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2123_P00044_N0042119D0024_0
M801 Department of Defense 2023-12-21 $0.00 $31,381,316.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_M801_90_N0017814D7733_0
N0042119F6121 Department of Defense 2023-12-20 $313,336.30 $25,288,216.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00082_N0042119D0024_0
N0042119F0720 Department of Defense 2023-12-19 $220,000.00 $9,265,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00048_N0042119D0024_0
N0042119F0720 Department of Defense 2023-12-13 $-5,138.56 $9,265,408.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00047_N0042119D0024_0
N0017819D7734 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0017819D7734_P00011_-NONE-_-NONE-
N0042119F6121 Department of Defense 2023-11-30 $206,999.45 $24,888,216.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00081_N0042119D0024_0
N0042119F2799 Department of Defense 2023-11-29 $297,713.66 $10,332,704.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F2799_P00064_N0042119D0024_0
N0017819D7734 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_-NONE-_N0017819D7734_P00010_-NONE-_-NONE-
N0042119F6121 Department of Defense 2023-10-27 $5,000.00 $24,406,914.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00080_N0042119D0024_0
N0042119F0720 Department of Defense 2023-10-25 $173,970.00 $9,170,002.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00046_N0042119D0024_0
N0042119F6121 Department of Defense 2023-10-24 $250,000.00 $24,406,914.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00078_N0042119D0024_0
N0042119F0720 Department of Defense 2023-10-16 $148,935.27 $9,170,002.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F0720_P00045_N0042119D0024_0
N0042119F6121 Department of Defense 2023-10-10 $515,392.94 $24,406,914.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD LEONARDTOWN 9700_9700_N0042119F6121_P00077_N0042119D0024_0