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GREENWOOD GROUP INC

Parent1 subsidiaryUEI: KVSUYYSJS174CAGE: 2Y735

GREENWOOD GROUP INC is a federal contractor, registered under UEI KVSUYYSJS174 and CAGE code 2Y735. It has been awarded $217,643,440 across 1,128 federal contracts. Primary work spans Aircraft Manufacturing, Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Homeland Security (dhs), Department Of Defense (dod), and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://greenwood.aero

Address123 Main St, City, ST 12345

Registration

UEI Code

KVSUYYSJS174

CAGE Code

2Y735

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedSubchapter S CorporationMinority-Owned BusinessNative American Owned

NAICS Codes

332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

336411Aircraft Manufacturing

336412Aircraft Engine and Engine Parts Manufacturing

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

+18 more

Subsidiaries

1 company rolls up into GREENWOOD GROUP INC, sized by each one's own awards

Award distribution

$10.7M

Greenwood Group, INC.$10.7M

1Greenwood Group, INC.UEI CAHCTH65F163$10.7M100.0%

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Supply of Front Compressor Tie Rods (NSN 5306-00-083-7025)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 815 front compressor tie rods under NSN 5306-00-083-7025. The components must be produced in strict accordance with Technical Drawing No. 13873 EI-000837025, Revision D, utilizing precision machining equipment to meet the requirements of prime contractors delivering DLA Aviation supply contracts. The contract mandates strict adherence to Critical Safety Item standards, AS9100 quality standards, and the DFARS Buy American Act. The successful provider is responsible for delivering 815 certified tie rods that meet all specified technical and regulatory benchmarks.

ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

ROD, TIE, FRT CPRSR

Solicitation # SPE4A6-26-Q-1485

Solicitation SPE4A6-26-Q-1485, issued by the DLA Aviation ASC Commodities Division, is a firm fixed price request for the procurement of 815 units of the ROD, TIE, FRT CPRSR (NSN 5306-00-083-7025). This item is designated as an Air Force Critical Safety Item and must be produced in accordance with reference drawing 13873 EI-000837025, Revision D. The required delivery timeframe is 443 days after award. The government will determine the best value based on a comparative assessment of price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. The contract includes stringent quality and compliance requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging standards according to MIL-STD-2073-1E and RP001. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and mandates the use of Wide Area Workflow for invoicing and receiving reports. Inspection will occur at the origin, while acceptance is set for the destination.

ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA99

This pre-solicitation notice from NAVSUP Weapon Systems Support concerns the procurement of 12 manifold assemblies for repair or modification under solicitation number N0038326QHA99. Due to the flight-critical nature of the item and the specific technical data requirements, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Because the item requires Government source approval, only previously approved sources have been solicited; however, unapproved sources may submit proposals if they include the necessary technical data as detailed in the NAVSUP WSS Source Approval Information Brochures. Interested parties have 45 days from the publication date to submit proposals, though the government reserves the discretion to determine whether to proceed with a competitive procurement based on the responses received. While the government is not currently using FAR Part 12 policies for commercial items, interested persons may still identify their capability to satisfy the requirement with a commercial item within 15 days. All technical specifications and standardized documents should be obtained through the DODSSP or ASSIST-Online, noting that specific patterns and drawings are not stocked at the DODSSP.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 2 months

70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA98

This pre-solicitation notice from NAVSUP Weapon Systems Support concerns the procurement of 105 transfer units for program repair or modification. Due to the flight-critical nature of the item and the specific technical data requirements, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Because the item requires government source approval, only previously approved sources have been solicited. Unapproved sources wishing to propose must submit detailed information via a NAVSUP WSS Source Approval Information Brochure along with their proposal. Failure to provide all required data or documentation of a pending approval request will result in the offer being disqualified from consideration. Interested parties may identify their capability to satisfy the requirement within 15 days, and all proposals received within 45 days of the notice will be considered. The government reserves the discretion to determine whether to proceed with a competitive procurement based on the responses received. While this notice is not a formal request for competitive proposals, it serves to gather market research to determine if competition is possible. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 2 months

International Ground Handling and FBO ServicesThe International Ground Handling and FBO Services subcontract, issued by the Texas Department of Transportation, focuses on coordinating and providing essential ground support for prime contractors on international flight support projects. The scope of work includes arranging Fixed Base Operator services, aircraft parking, fueling, towing, and the provision of ground power units. All operations must adhere to the standards set forth in the IATA Ground Operations Manual, utilizing specialized ground support equipment and fueling trucks to ensure seamless service delivery. The contract requires the delivery of secured ground support and fueling services at designated international waypoints. This subcontracting opportunity is categorized under NAICS code 488190 and is scheduled for a response deadline of October 16, 2026. Interested parties must manage logistics and equipment to meet the specific operational requirements of TxDOT's international flight support initiatives.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

International Flight Planning and Dispatch ServicesThe International Flight Planning and Dispatch Services subcontract supports the Texas Department of Transportation on international flight support projects. The scope of work involves performing comprehensive flight planning, route optimization, and dispatch services for prime contractors. Key responsibilities include developing detailed flight plans, calculating necessary fuel requirements, monitoring weather patterns, and coordinating with Air Traffic Control in strict accordance with ICAO standards. To ensure operational accuracy, the service provider must utilize professional flight planning software such as ForeFlight or Jeppesen and is required to deliver validated flight plans and weather briefings. Qualified candidates or entities must hold an FAA Dispatcher Certification to fulfill the technical requirements of this contract. This subcontracting opportunity is categorized under NAICS code 488190 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 16, 2026. The contract is managed through the Texas Department of Transportation to facilitate specialized aviation support for their international project initiatives.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

International Flight Support

Solicitation # 601440000054204

The Texas Department of Transportation is seeking a contractor to provide comprehensive international flight support services under solicitation number 601440000054204. This procurement is categorized under NAICS code 488190 and is managed by the Texas Department of Transportation. The primary point of contact for this effort is Stacie Collins. Interested respondents must submit their proposals through the Euna Procurement portal, formerly known as Bonfire, by the deadline of October 16, 2026, at 9:00 PM. All submissions must be completed via the portal, and late responses will not be accepted. The agency utilizes National Institute of Governmental Purchasing codes to standardize its purchasing structure. All official updates, addendums, and communications regarding this solicitation will be posted on the procurement website.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

International Permit & Customs CoordinationThe International Permit and Customs Coordination subcontract supports prime contractors on Texas Department of Transportation flight support projects. The primary scope of work involves coordinating overflight and landing permits and managing customs clearance processes. This includes filing permit applications with foreign governments and processing customs clearance in accordance with 19 CFR Part 122 through the use of government permit portals and customs brokerage systems. The contractor is responsible for delivering all approved overflight and landing permits along with completed customs clearance documentation. This opportunity is categorized under NAICS code 488190 and was posted on September 25, 2026, with a response deadline of October 16, 2026.

Texas Department Of Transportation

POSTED

about 20 hours ago

DEADLINE

International Flight Support

Solicitation # 601440000054204

The Texas Department of Transportation (TxDOT) is soliciting proposals under solicitation number 601440000054204 to establish a contract for comprehensive international flight support services. The scope of work includes flight planning, research, permit coordination, customs clearance processing, and fueling arrangements. The selected vendor will act as the primary logistical coordinator for route diversions, emergency landings, and sudden itinerary changes. Services must comply with 14 CFR Part 91, 19 CFR Part 122, and Annex 2 of the Convention on International Civil Aviation. The contract term begins upon execution and expires on December 14, 2027, with no option for renewal. The award will be based on a best value determination, evaluating factors such as performance capability, agency impact, and legal compliance. To be considered responsive, vendors must provide a pricing schedule in Excel format with unit pricing for various global regions, demonstrate at least five years of experience, and meet TX-RAMP Level 2 security requirements. Required submission documents include the Execution of Proposal, Texas Family Code Schedule, and a detailed demonstration of capability. All responses must be submitted via the Euna Procurement system by October 16, 2026, at 8:00 PM. Invoices are to be submitted electronically by the 15th of each month following service delivery, with payment typically issued within thirty calendar days.

Texas Department Of Transportation

POSTED

about 20 hours ago

DEADLINE

Supply of Vehicular Fenders for JLTVThis subcontract involves the procurement and delivery of vehicular fenders for prime contractors supporting Strategic Acquisition Program Directorate JLTV projects. The specific requirement is for Oshkosh Defense LLC part number 4479541, which corresponds to national stock number 2510-01-678-5802. All supplied components must adhere to DLA quality requirements RQ001 and RQ011, ensuring strict manufacturer quality standards and the removal of government identification. The contract is managed by the Department of Defense under NAICS code 336412, with the physical goods to be delivered to the designated government receiving point in Tracy, California. The solicitation was posted on September 25, 2026, with a response deadline of October 2, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Non-Aircraft Antifriction Bearing HousingsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the production and supply of six non-aircraft antifriction bearing housings, specifically Honeywell part number 3810070-2. The housings must be manufactured using precision machining according to Honeywell and DoD specifications, with a strict requirement that no hexavalent chromium is used in the process. Quality verification must be performed in accordance with MIL-STD-1916 or ASQ H1331. The contractor is required to maintain CMMC Level 2 and DFARS 252.204-7012 compliance to ensure the security of sensitive information. Performance of the contract will take place in Cherry Point, and the project falls under NAICS code 336413.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-519-4138)This subcontract involves the manufacture or sourcing of specialized gaskets under national stock number 5330-01-519-4138 for prime contractors supporting DLA Land and Maritime supply contracts. The gaskets must be produced using non-asbestos materials in accordance with FED-STD-313 and delivered to Fort Bragg. The contractor is responsible for ensuring all products meet strict military standards, specifically adhering to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. This Department of Defense requirement falls under NAICS code 339991 and is managed by the Land Supplier Operations Vehicle Support agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Ground Handling Axles (NSN 1730011478579)This subcontract involves the manufacture or sourcing of six ground handling axles identified by NSN 1730011478579 for prime contractors supporting DLA Troop Support projects. The contractor must ensure all items meet the technical specifications of the NSN and comply with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense with performance taking place in New Cumberland. Delivery logistics are coordinated through the First Destination Transportation program. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026, falling under NAICS code 336413.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hood Assembly (NSN 6210-00-231-0469)This subcontract involves the manufacture and procurement of Hood Assemblies under NSN 6210-00-231-0469 for prime contractors supporting the Department of Defense ASC Commodities Division. The selected provider must deliver 36 units annually to designated DLA Depots, ensuring all parts meet strict technical specifications and are packaged using specialized aerospace tooling and materials. The opportunity is a Total Small Business Set-Aside under NAICS code 336413. Eligible candidates must be registered in SAM.gov and maintain full compliance with FAR and DFARS commercial product standards. Responses are due by October 12, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Wiper Seal (NSN 5330-01-140-4968)This subcontract involves the procurement or manufacture of one wiper seal, specifically matching Indal Technologies part number 1145-165-1, for prime contractors supporting DLA Land and Maritime supply contracts. The item must be asbestos-free in accordance with FED-STD-313 and requires a government-acceptable inspection system as mandated by FAR 52.246-2. The deliverable must be packaged in medium-duty, waterproof, and UV-resistant containers following MIL-STD-2073-IE and MIL-STD-129 standards. This requirement is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in FPO 96662. The response deadline for this opportunity is October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Seals (P/N NW35843)This subcontract involves the supply of 124 units of Plain Seals, specifically TLD Wollard LLC Part Number NW35843, to support prime contractors under DLA Land and Maritime supply contracts. The items must meet NSN 5330-01-421-9924 specifications and adhere to Critical Application Item quality standards. A key requirement is that all delivered units must possess at least 85 percent of their stated shelf-life remaining upon arrival at the Government depot. The procurement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 339991 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Wiper Seal Supply (Critical Application)This subcontract involves the supply of one wiper seal, part number 1145-170-1, under NSN 5330-01-140-4966, for prime contractors supporting Department of Defense projects. The supplier is responsible for manufacturing or sourcing the component to ensure strict compliance with FED-STD-313 asbestos-free standards and NAVSEA mercury-free requirements. Managed by the Land Supplier Opns Vehicle Spt agency, the contract utilizes the Vendor Shipment Module and First Destination Transportation programs for delivery to FPO 96662. The opportunity falls under NAICS code 339991, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Pylon Platform TeesThis subcontract involves the manufacturing of four Pylon Platform Tees for prime contractors under Department of Defense DLA supply contracts. The fabrication process must strictly adhere to NSN 1560014428557, utilizing precision machining and fabrication equipment to ensure technical compliance. The manufacturer is required to implement quality management systems based on ISO 9001:2015 and utilize MIL-STD-1916 for acceptance sampling. Additionally, the contract mandates compliance with DLAD Procurement Note C03 and DFARS 252.223-7001, with performance taking place in Tracy, California.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE