GREENLIGHT GROUP LLC
Federal contractor profile
Total Awards
12
Total $
$99.3M
Top Agency
Department of Homeland Security
NAICS Count
1
Total Awards
12
Total Obligated
$99.3M
Agencies Served
3
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $96.1M |
| Department of Defense | 7 | $3.2M |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 12 |
Expiring Contracts (3)
70LGLY26FGLB00041128 days remaining
TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA
Department of Homeland Security|Expires Mar 4, 2027
$43.9M
70LGLY26FGLB00041128 days remaining
TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA
Department of Homeland Security|Expires Mar 4, 2027
$43.8M
70Z08426FDL93004170 days remaining
VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE
Department of Homeland Security|Expires Jan 5, 2027
$8.4M
All Awards
TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA
Department of Homeland Security70LGLY26FGLB00041$43.9M
FIRM FIXED PRICE
TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA
Department of Homeland Security70LGLY26FGLB00041$43.8M
VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE
Department of Homeland Security70Z08426FDL930041$8.4M
FIRM FIXED PRICE
LODGING AND LAUNDRY SERVICES
Department of DefenseN6264925FA026$2.0M
USS IWO JIMA - LIBERTY BUSES - MAYPORT, FL
Department of DefenseN6883626F0040$266,160
PWS FOR MILITARY LAW AND OPERATIONS (MILOPS) 2026 IN MALAYSIA
Department of DefenseN6264926FM054$239,429.8
LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM
Department of DefenseM2900025F1002$232,889.89
FIRM FIXED PRICE
LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM
Department of DefenseM2900025F1002$215,098.5
PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 EXE GENERAL SUPPORT, OBANGAME EXPRESS 2026. MMCC
Department of DefenseN6817126FJ023$167,941
LOGISTICS SUPPORT FOR EXERCISE SEA SHIELD FY26
Department of DefenseN6817126FJ019$76,189.61
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA22D00AN0
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
TEMP FACILITIES ADDING ON RAMP
Department of Homeland Security70RDAD23A000000160
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency