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Home/Contractors/Greenlight Group LLC/contracts

Federal Contractor Profile

Greenlight Group LLC

$49M obligated·41 awards·4 agencies·5 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 56 funded award actions, most recent first.

Contracts with positive obligations
41
Funded award actions shown
56
Obligations shown
$49M
Awarding agencies
4

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of October 4, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 16, 2026Department of Homeland SecurityLOG-970Z08426FDL930041541614VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE$8.4M
Aug 5, 2026Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY26FGLB00041541614TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA$71K
May 29, 2026Department of Homeland SecurityMISSION ESSENTIALS70T05026F5900N008561612DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY.$5K
May 7, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ023541614PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 EXE GENERAL SUPPORT, OBANGAME EXPRESS 2026. MMCC$9K
May 3, 2026Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264926FM054541614PWS FOR MILITARY LAW AND OPERATIONS (MILOPS) 2026 IN MALAYSIA$239K
Apr 28, 2026Department of DefenseCOMMANDING GENERALM2900025F1002541614LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM$18K
Apr 28, 2026Department of DefenseNAVSUP FLC JACKSONVILLE ERPN6883626F0040541614USS IWO JIMA - LIBERTY BUSES - MAYPORT, FL$48K
Apr 23, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ019541614LOGISTICS SUPPORT FOR EXERCISE SEA SHIELD FY26$41K
Apr 8, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ023541614PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 EXE GENERAL SUPPORT, OBANGAME EXPRESS 2026. MMCC$159K
Apr 2, 2026Department of DefenseNAVSUP FLC JACKSONVILLE ERPN6883626F0040541614USS IWO JIMA - LIBERTY BUSES - MAYPORT, FL$219K
Mar 20, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ019541614LOGISTICS SUPPORT FOR EXERCISE SEA SHIELD FY26$36K
Mar 4, 2026Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY26FGLB00041541614TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA$44M
Mar 3, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ009541614CE26 EXE GENERAL SERVICES$1K
Feb 20, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ007541614LODGING IN SUPPORT OF CUTLASS EXPRESS$2K
Feb 12, 2026Department 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.$18K
Feb 9, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ007541614LODGING IN SUPPORT OF CUTLASS EXPRESS$2K
Jan 30, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ009541614CE26 EXE GENERAL SERVICES$5K
Jan 30, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ012541614CE26 EXE LODGING/CONF VENUE$16K
Jan 28, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ012541614CE26 EXE LODGING/CONF VENUE$52K
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 DefenseNSWC DAHLGRENN0017825F7410541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500
Mar 6, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA007541614LODGING AND LAUNDRY SERVICE-ALAMO$62K
Mar 6, 2025Department of DefenseW6QM MICC-FDO FT SAM HOUSTONW9124J25FA008541614JTF-N LODGING AND LAUNDRY MCALLEN, TX$55K
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 YOKOSUKAN6264925FA026541614LODGING AND LAUNDRY SERVICES$1.8M
Nov 8, 2024Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FR007541614LODGING AND LAUNDRY SERVICES$989K
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

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