Contract 140D0425F0170
Greenwood Group Inc · Department Of The Interior · January 28, 2025
Greenwood Group Inc was awarded a federal contract by Department Of The Interior (Departmental Offices) on January 28, 2025 for $899,000 of work in commercial air, rail, and water transportation equipment rental and leasing. Performance is in Ponca City, OK. This is a task or delivery order issued under parent IDIQ 140D8022D0005. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 10, 2026.
Contract details
- PIID
- 140D0425F0170
- Parent IDIQ
- 140D8022D0005
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 532411 · Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing
- Product / service
- Lease Or Rental Of Equipment- Aircraft And Airframe Structural Components
- Place of performance
- Ponca City, OK
- First action
- January 28, 2025
- Latest action
- March 10, 2026
Description
AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE)
Modification timeline
-
March 10, 2026Mod P00003$0
-
November 24, 2025Mod P00002DEOBLIGATION OF UNUSED FUNDS IN THE AMOUNT OF $224,594.00 FOR AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE)$-224.6K
-
September 22, 2025Mod P00001ADDITIONAL FUNDING AND EXTENSION FOR AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE)$137.0K
-
January 28, 2025Base award$986.6K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Morrish-Wallace Construction, Inc. | Department Of The Interior | March 24, 2026 | $0 |
| Morrish-Wallace Construction, Inc. | Department Of The Interior | March 24, 2026 | $11.3K |
| Greenwood Group Inc | Department Of The Interior | March 11, 2026 | $572.3K |
| Greenwood Group Inc | Department Of The Interior | March 10, 2026 | $968.6K |
| Greenwood Group Inc | Department Of The Interior | March 4, 2026 | $2.65M |
| Greenwood Group Inc | Department Of The Interior | February 10, 2026 | $0 |
Top contractors in NAICS 532411
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Maersk Line, Limited | 4 | $255.62M |
| 2 | Textainer Equipment Management (U.S.) Limited | 1,281 | $246.56M |
| 3 | Gulfstream Aerospace Corporation | 2 | $183.68M |
| 4 | Tenax Aerospace Llc | 34 | $178.18M |
| 5 | Sundowner 102, Llc | 20 | $136.14M |
| 6 | Textainer Equipment Management (U.S.) Limited | 1,898 | $122.00M |
| 7 | Tenax Aerial Fire Support, Llc | 3 | $115.98M |
| 8 | Seacube Leasing International, Inc. | 903 | $115.47M |
| 9 | Sealift Inc. Of Delaware | 3 | $79.66M |
| 10 | Midwest Jet Center Llc | 4 | $78.58M |
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Frequently asked questions
What is contract 140D0425F0170?
Contract 140D0425F0170 is a federal contract awarded to Greenwood Group Inc by Department Of The Interior on January 28, 2025 for $899,000 of work classified under COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING. It has been modified 3 times since the base award.
Who won contract 140D0425F0170?
Greenwood Group Inc won contract 140D0425F0170 from Department Of The Interior.
How much is contract 140D0425F0170 worth?
Contract 140D0425F0170 has obligated $899,000 to date.