AwardTape · Defense awards · Professional services · Program and management support · N0002325D0036
N0002325D0036: $0 IDIQ contract to Greenlight Group LLC
Greenlight Group LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $67.9B. Latest action Jan 20, 2026.
Base operations and life support service
| PIID | N0002325D0036 |
|---|---|
| Type | IDIQ contract |
| Company | Greenlight Group LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL SUPPLY SYSTEMS COMMAND |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $67.9B |
| Base date | Dec 19, 2024 |
| Latest action | Jan 20, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award20 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08426FDL930041 delivery order | Greenlight Group LLC | $8.4M | Vendor to provide lodging and vehicles for patforswa in singapore | U.S. Coast Guard | Travel and relocation | Sep 23, 2026 |
| H9242126FE001 delivery order | Greenlight Group LLC | $283K | Food services at camp shelby from 17 nov - 15 dec 2025 | U.S. Special Operations Command | Food services | Dec 9, 2025 DoD 90d |
| N6883626F0040 delivery order | Greenlight Group LLC | $266K | Uss iwo jima - liberty buses - mayport, fl | Navy | Program and management support | Apr 28, 2026 DoD 90d |
| N6264926FM054 delivery order | Greenlight Group LLC | $239K | Pws for military law and operations (milops) 2026 in malaysia | Navy | Program and management support | May 3, 2026 DoD 90d |
| W911S825FA251 delivery order | Greenlight Group LLC | $234K | This task order is for catering and ICE services. for further details see the performance work statement. | Army | Program and management support | Sep 12, 2025 DoD 90d |
| M2900025F1002 delivery order | Greenlight Group LLC | $233K | Logistics and transportation services for non-tactical vehicles in guam | Navy | Program and management support | Apr 28, 2026 DoD 90d |
| N6817126FJ023 delivery order | Greenlight Group LLC | $168K | Purpose and period of performance: this funding will cover the cost ofoe26 exe general support, obangame express 2026. mmcc | Navy | Program and management support | May 7, 2026 DoD 90d |
| N6817126FJ009 delivery order | Greenlight Group LLC | $167K | Ce26 exe general services | Navy | Program and management support | Mar 3, 2026 DoD 90d |
| W9124J25FA007 delivery order | Greenlight Group LLC | $165K | Lodging and laundry service-alamo | Army | Program and management support | Mar 6, 2025 DoD 90d |
| N6817125F2037 delivery order | Greenlight Group LLC | $148K | Cutlass express logistics supplies and services | Navy | Program and management support | Feb 26, 2025 DoD 90d |
| W9124J25FA008 delivery order | Greenlight Group LLC | $144K | Jtf-n lodging and laundry mcallen, tx | Army | Program and management support | Mar 6, 2025 DoD 90d |
| N6817126FJ007 delivery order | Greenlight Group LLC | $110K | Lodging in support of cutlass express | Navy | Program and management support | Feb 20, 2026 DoD 90d |
| N6817126FJ019 delivery order | Greenlight Group LLC | $76K | Logistics support for exercise sea shield fy26 | Navy | Program and management support | Apr 23, 2026 DoD 90d |
| N6817125F2070 delivery order | Greenlight Group LLC | $72K | Lodging, conference, and catering servic | Navy | Program and management support | May 21, 2025 DoD 90d |
| N6817126FJ012 delivery order | Greenlight Group LLC | $68K | Ce26 exe lodging/conf venue | Navy | Program and management support | Jan 30, 2026 DoD 90d |
| W912PB26FA133 delivery order | Greenlight Group LLC | $57K | 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 ... | Army | Program and management support | Feb 12, 2026 DoD 90d |
| N6817125F2073 delivery order | Greenlight Group LLC | $55K | Lodging, conference, and catering servic | Navy | Program and management support | May 28, 2025 DoD 90d |
| N6817125F0059 delivery order | Greenlight Group LLC | $8.9K | Uss gerald r. ford (CVN 78) meals | Navy | Meat, poultry and fish | Aug 6, 2025 DoD 90d |
| N6264926FH011 delivery order | Greenlight Group LLC | $4.5K | Css-15 vehicle rental | Navy | Equipment leases and rentals | Dec 23, 2025 DoD 90d |
| N0002325F0036 delivery order | Greenlight Group LLC | $500 | 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. | Navy | Program and management support | Mar 12, 2025 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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