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Federal Contractor Profile

Greenlight Group LLC

$49M obligated·35 awards·4 agencies·4 NAICS
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Federal Contracts

Showing contracts 1–38 of 38 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 4, 2026Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY26FGLB00041541614TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA$44M
Jan 23, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ009541614CE26 EXE GENERAL SERVICES$161K
Jan 22, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ007541614LODGING IN SUPPORT OF CUTLASS EXPRESS$106K
Dec 31, 2025Department of Defense0409 AQ HQ CONTRACTW912PB26FA133541614SANITATION 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, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264926FH011541614CSS-15 VEHICLE RENTAL$4K
Dec 9, 2025Department of DefenseHQ USSOCOMH9242126FE001541614FOOD SERVICES AT CAMP SHELBY FROM 17 NOV - 15 DEC 2025$283K
Oct 1, 2025Department of DefenseCOMMANDING GENERALM2900025F1002541614LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM$27K
Sep 18, 2025Department of DefenseCOMMANDING GENERALM2900025F1002541614LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM$18K
Sep 12, 2025Department of DefenseW6QM MICC-JB LEWIS-MC CHORDW911S825FA251541614THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT.$5K
Sep 11, 2025Department of DefenseCOMMANDING GENERALM2900025F1002541614LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM$12K
Sep 3, 2025Department of DefenseCOMMANDING GENERALM2900025F1002541614LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM$158K
Aug 6, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F0059541614USS GERALD R. FORD (CVN 78) MEALS$9K
Jul 1, 2025Department of DefenseW6QM MICC-JB LEWIS-MC CHORDW911S825FA251541614THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT.$229K
May 28, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2073541614LODGING, CONFERENCE, AND CATERING SERVIC$9K
May 21, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2070541614LODGING, CONFERENCE, AND CATERING SERVIC$11K
Apr 29, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2073541614LODGING, CONFERENCE, AND CATERING SERVIC$46K
Apr 24, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2070541614LODGING, CONFERENCE, AND CATERING SERVIC$60K
Mar 12, 2025Department of DefenseNAVAL SUPPLY SYSTEMS COMMANDN0002325F0036541614THIS 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
Mar 6, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA008541614JTF-N LODGING AND LAUNDRY MCALLEN, TX$55K
Mar 6, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA007541614LODGING AND LAUNDRY SERVICE-ALAMO$62K
Mar 6, 2025Department of DefenseNSWC DAHLGRENN0017825F7410541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500
Feb 25, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA008541614JTF-N LODGING AND LAUNDRY MCALLEN, TX$89K
Feb 21, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA007541614LODGING AND LAUNDRY SERVICE-ALAMO$102K
Feb 4, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2037541614CUTLASS EXPRESS LOGISTICS SUPPLIES AND SERVICES$150K
Jan 13, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FA026541614LODGING AND LAUNDRY SERVICES$235K
Dec 4, 2024Department of Defense0409 AQ HQ CONTRACTW912PB25F4001541614LOGISTICS MANAGEMENT AND INTEGRATION$626K
Nov 8, 2024Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FR007541614LODGING AND LAUNDRY SERVICES$989K
Nov 8, 2024Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FA026541614LODGING AND LAUNDRY SERVICES$1.8M
Oct 18, 2024Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM003541614USNS PUERTO RICO LODGING SERVICES, PHILIPPINES$289K
May 16, 2024Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C24F00000349541614TRAVEL FOR BRIEFING$5K
Jun 30, 2023Department of DefenseW7N0 USPFO ACTIVITY SDANG 114W50S9623P0004532111RENTAL VEHICLES FOR AIRSHOW PERFORMERS.$34K
Sep 1, 2022Department of DefenseCOMMANDING GENERALM2710022F0014541614OTHER CLASS I - FOOD, RATIONS, AND WATER$4K
Aug 26, 2022Department of Defense0409 AQ HQ CONTRACTW912PB22F4043541614TRANSPORTATION SERVICES$29K
Aug 17, 2022Department of DefenseCOMMANDING GENERALM2710022F0014541614OTHER CLASS I - FOOD, RATIONS, AND WATER$52K
May 3, 2022Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817122F2045541614LOGISTICS SERVICES IN SUPPORT OF NORTHERN VIKING 2022$24K
Mar 25, 2022Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817122F2044541614LOGISTICS MANAGEMENT AND INTEGRATION$130K
Mar 25, 2022Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817122F2045541614LOGISTICS SERVICES IN SUPPORT OF NORTHERN VIKING 2022$93K
Jun 15, 2021Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264921F0565541614MINIMUM GUARANTEE$500

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