AwardTape · Defense awards · Greenlight Group LLC
Greenlight Group LLC: $58.0M in DoD and DHS awards
Greenlight Group LLC holds 33 DoD and DHS prime awards with $58.0M obligated May 16, 2024 to Sep 28, 2026. Largest category: Facility operations at $43.9M; largest buyer: Federal Law Enforcement Training Center at $43.9M.
| Obligated FY2024+ | $58.0M |
|---|---|
| Awards | 33 |
| FY2024 | $4.6K |
| FY2025 | $4.2M |
| FY2026 to date | $53.8M |
| Lifetime obligated on these awards | $58.0M |
| Parent company (as reported) | Vantage Industries Inc |
| First and latest action | May 16, 2024 · Sep 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Facility operations | $43.9M | 1 awards | 76% |
| 2 | Travel and relocation | $8.4M | 1 awards | 14% |
| 3 | Program and management support | $5.4M | 22 awards | 9.3% |
| 4 | Food services | $283K | 1 awards | 0.5% |
| 5 | Meat, poultry and fish | $8.9K | 1 awards | 0.0% |
| 6 | Housekeeping and base services | $5.0K | 2 awards | 0.0% |
| 7 | Transportation services, other | $4.6K | 2 awards | 0.0% |
| 8 | Equipment leases and rentals | $4.5K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Law Enforcement Training Center | $43.9M | 1 awards | 76% |
| 2 | U.S. Coast Guard | $8.4M | 1 awards | 14% |
| 3 | Department of the Navy | $4.8M | 20 awards | 8.3% |
| 4 | Department of the Army | $599K | 5 awards | 1.0% |
| 5 | U.S. Special Operations Command | $283K | 1 awards | 0.5% |
| 6 | Transportation Security Administration | $5.0K | 2 awards | 0.0% |
| 7 | U.S. Customs and Border Protection | $4.6K | 2 awards | 0.0% |
| 8 | Office of Procurement Operations | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FGLB00041 BPA call | $43.9M | Temporary housing turnkey solutions, artesia | Federal Law Enforcement Training Center | Facility operations | Sep 28, 2026 |
| 70Z08426FDL930041 delivery order | $8.4M | Vendor to provide lodging and vehicles for patforswa in singapore | U.S. Coast Guard | Travel and relocation | Sep 23, 2026 |
| N6264925FA026 delivery order | $2.0M | Lodging and laundry services | Navy | Program and management support | Nov 3, 2025 DoD 90d |
| N6264925FR007 delivery order | $989K | Lodging and laundry services | Navy | Program and management support | Nov 8, 2024 DoD 90d |
| H9242126FE001 delivery order | $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 | $266K | Uss iwo jima - liberty buses - mayport, fl | Navy | Program and management support | Apr 28, 2026 DoD 90d |
| N6264926FM054 delivery order | $239K | Pws for military law and operations (milops) 2026 in malaysia | Navy | Program and management support | May 3, 2026 DoD 90d |
| W911S825FA251 delivery order | $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 | $233K | Logistics and transportation services for non-tactical vehicles in guam | Navy | Program and management support | Apr 28, 2026 DoD 90d |
| N6264925FM003 delivery order | $188K | Usns puerto rico lodging services, philippines | Navy | Program and management support | Apr 4, 2025 DoD 90d |
| N6817126FJ023 delivery order | $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 | $167K | Ce26 exe general services | Navy | Program and management support | Mar 3, 2026 DoD 90d |
| W9124J25FA007 delivery order | $165K | Lodging and laundry service-alamo | Army | Program and management support | Mar 6, 2025 DoD 90d |
| N6817125F2037 delivery order | $148K | Cutlass express logistics supplies and services | Navy | Program and management support | Feb 26, 2025 DoD 90d |
| W9124J25FA008 delivery order | $144K | Jtf-n lodging and laundry mcallen, tx | Army | Program and management support | Mar 6, 2025 DoD 90d |
| N6817126FJ007 delivery order | $110K | Lodging in support of cutlass express | Navy | Program and management support | Feb 20, 2026 DoD 90d |
| N6817126FJ019 delivery order | $76K | Logistics support for exercise sea shield fy26 | Navy | Program and management support | Apr 23, 2026 DoD 90d |
| N6817125F2070 delivery order | $72K | Lodging, conference, and catering servic | Navy | Program and management support | May 21, 2025 DoD 90d |
| N6817126FJ012 delivery order | $68K | Ce26 exe lodging/conf venue | Navy | Program and management support | Jan 30, 2026 DoD 90d |
| W912PB26FA133 delivery order | $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 | $55K | Lodging, conference, and catering servic | Navy | Program and management support | May 28, 2025 DoD 90d |
| N6817125F0059 delivery order | $8.9K | Uss gerald r. ford (CVN 78) meals | Navy | Meat, poultry and fish | Aug 6, 2025 DoD 90d |
| 70T05026F5900N008 delivery order | $5.0K | Delivery order provides funding to support privatized screening services to support the screening partnership program at various locations throughout the country. | Transportation Security Administration | Housekeeping and base services | May 29, 2026 |
| 70B03C24F00000349 delivery order | $4.6K | Travel for briefing | U.S. Customs and Border Protection | Transportation services, other | May 16, 2024 |
| N6264926FH011 delivery order | $4.5K | Css-15 vehicle rental | Navy | Equipment leases and rentals | Dec 23, 2025 DoD 90d |
| N0002325F0036 delivery order | $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 |
| N0017825F7410 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac awards. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| 70B03C23A00000046 blanket purchase agreement | $0 | Miami/pr ground transportation | U.S. Customs and Border Protection | Transportation services, other | Apr 8, 2025 |
| 70RDAD23A00000016 blanket purchase agreement | $0 | Temp facilities adding on ramp | Office of Procurement Operations | Program and management support | Jan 6, 2026 |
| 70T05026D5900N012 IDIQ contract | $0 | Idiq is issued for security screening services at airports nationwide, under the transportation security administration's TSA screening partnership program (spp) | Transportation Security Administration | Housekeeping and base services | May 28, 2026 |
| N0002325D0036 IDIQ contract | $0 | Base operations and life support service | Navy | Program and management support | Jan 20, 2026 DoD 90d |
| N0017825D7410 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 3, 2026 DoD 90d |
| W912PB25F4001 delivery order | $0 | Logistics management and integration | Army | Program and management support | Dec 9, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Federal Law Enforcement Training CenterU.S. Coast GuardDepartment of the NavyDepartment of the ArmyU.S. Special Operations CommandTransportation Security AdministrationU.S. Customs and Border ProtectionOffice of Procurement Operations
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial