Federal Contractor Profile
Greenlight Group LLC
Federal contracting record: $49M obligated across 41 awards from 4 agencies, FY 2021–2026.
$49M
Total Obligated
41
Award Records
4
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VRRDUHV5LGU4
CAGE Code
8JPS9
Address
15000 EMERALD COAST PKWY, DESTIN, FL, 325413338
First Federal Award
Jun 15, 2021
Most Recent Award
Aug 5, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Homeland Security$44M
88.8% of total obligations
- Department of Defense$5.5M
11.2% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Transportation$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 5, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541614 | TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA | $71K |
| May 29, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | $5K |
| May 7, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 EXE GENERAL SUPPORT, OBANGAME EXPRESS 2026. MMCC | $9K |
| May 3, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | PWS FOR MILITARY LAW AND OPERATIONS (MILOPS) 2026 IN MALAYSIA | $239K |
| Apr 28, 2026 | Department of DefenseCOMMANDING GENERAL | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM | $18K |
| Apr 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541614 | USS IWO JIMA - LIBERTY BUSES - MAYPORT, FL | $48K |
| Apr 23, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | LOGISTICS SUPPORT FOR EXERCISE SEA SHIELD FY26 | $41K |
| Mar 4, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541614 | TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA | $44M |
| Jan 23, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | CE26 EXE GENERAL SERVICES | $161K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | LODGING IN SUPPORT OF CUTLASS EXPRESS | $106K |
| Dec 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541614 | SANITATION AND HYGIENE SUPPORT FOR TASK FORCE (TF) BRAWLER AT THE NSTA. THIS SUPPORT IS MISSION ESSENTIAL FOR THE 46-DAY COLLECTIVE TRAINING EXERCISE SCHEDULED FROM 03JAN-17FEB2026, DIRECTLY SUPPORTING RAF CAB MISSION IN OPERATION ATLANTIC RESOLVE. | $38K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | CSS-15 VEHICLE RENTAL | $4K |
| Dec 9, 2025 | Department of DefenseHQ USSOCOM | 541614 | FOOD SERVICES AT CAMP SHELBY FROM 17 NOV - 15 DEC 2025 | $283K |
| Oct 1, 2025 | Department of DefenseCOMMANDING GENERAL | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM | $27K |
| Sep 18, 2025 | Department of DefenseCOMMANDING GENERAL | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM | $18K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 541614 | THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT. | $5K |
| Sep 11, 2025 | Department of DefenseCOMMANDING GENERAL | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM | $12K |
| Sep 3, 2025 | Department of DefenseCOMMANDING GENERAL | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM | $158K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | USS GERALD R. FORD (CVN 78) MEALS | $9K |
| Jul 1, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 541614 | THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT. | $229K |
| May 28, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $9K |
| May 21, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $11K |
| Apr 29, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $46K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $60K |
| Mar 12, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
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