Greenlight Group LLC
UEI QWM2D2ACD8F9 · FL · subsidiary of Vantage Industries INC · SAM.gov record ↗
Obligations by agency
- Department Of Homeland Security$43.8M
- Department Of Defense$5.2M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 70LGLY26FGLB00041 ↗$43.8M
TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA
- Ends
- Mar 3, 2027
- Started
- Mar 4, 2026
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 541614
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70LGLY26FGLB00041 ↗ | TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA | Federal Law Enforcement Training Center | 541614 | $43.8M | Mar 4, 2026 | Mar 3, 2027 |
Largest awards
- 70LGLY26FGLB00041 ↗$43.8M
TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA
- Ends
- Mar 3, 2027
- Started
- Mar 4, 2026
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 541614
- N6264925FA026 ↗$2.0M
LODGING AND LAUNDRY SERVICES
- Ends
- Apr 11, 2025
- Started
- Nov 12, 2024
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6264925FR007 ↗$989K
LODGING AND LAUNDRY SERVICES
- Ends
- Apr 11, 2025
- Started
- Nov 12, 2024
- Agency
- Department Of The Navy
- NAICS
- 541614
- H9242126FE001 ↗$283K
FOOD SERVICES AT CAMP SHELBY FROM 17 NOV - 15 DEC 2025
- Ends
- Dec 14, 2025
- Started
- Dec 9, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 541614
- W911S825FA251 ↗$234K
THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT.
- Ends
- Sep 11, 2025
- Started
- Jul 6, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- N6883626F0040 ↗$219K
USS IWO JIMA - LIBERTY BUSES - MAYPORT, FL
- Ends
- Apr 12, 2026
- Started
- Apr 1, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- M2900025F1002 ↗$215K
LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM
- Ends
- Oct 13, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6264925FM003 ↗$188K
USNS PUERTO RICO LODGING SERVICES, PHILIPPINES
- Ends
- May 21, 2025
- Started
- Oct 27, 2024
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6817126FJ009 ↗$167K
CE26 EXE GENERAL SERVICES
- Ends
- Feb 13, 2026
- Started
- Jan 22, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- W9124J25FA007 ↗$165K
LODGING AND LAUNDRY SERVICE-ALAMO
- Ends
- Mar 16, 2025
- Started
- Feb 19, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- N6817125F2037 ↗$148K
CUTLASS EXPRESS LOGISTICS SUPPLIES AND SERVICES
- Ends
- Feb 9, 2025
- Started
- Feb 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- W9124J25FA008 ↗$144K
JTF-N LODGING AND LAUNDRY MCALLEN, TX
- Ends
- Mar 16, 2025
- Started
- Feb 19, 2025
- Agency
- Department Of The Army
- NAICS
- 541614
- N6817126FJ007 ↗$110K
LODGING IN SUPPORT OF CUTLASS EXPRESS
- Ends
- Feb 12, 2026
- Started
- Jan 21, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6817125F2070 ↗$72K
LODGING, CONFERENCE, AND CATERING SERVIC
- Ends
- May 11, 2025
- Started
- May 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6817126FJ012 ↗$68K
CE26 EXE LODGING/CONF VENUE
- Ends
- Feb 13, 2026
- Started
- Jan 27, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- W912PB26FA133 ↗$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 RESOLVE.
- Ends
- Mar 5, 2026
- Started
- Jan 2, 2026
- Agency
- Department Of The Army
- NAICS
- 541614
- N6817125F2073 ↗$55K
LODGING, CONFERENCE, AND CATERING SERVIC
- Ends
- May 16, 2025
- Started
- May 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6817126FJ019 ↗$36K
LOGISTICS SUPPORT FOR EXERCISE SEA SHIELD FY26
- Ends
- Apr 5, 2026
- Started
- Mar 19, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
USS GERALD R. FORD (CVN 78) MEALS
- Ends
- Aug 8, 2025
- Started
- Aug 3, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY.
- Ends
- May 30, 2036
- Started
- May 31, 2026
- Agency
- Transportation Security Administration
- NAICS
- 561612
CSS-15 VEHICLE RENTAL
- Ends
- Nov 20, 2025
- Started
- Nov 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N0002325F0036 ↗$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.
- Ends
- Mar 13, 2025
- Started
- Mar 13, 2025
- Agency
- Department Of The Navy
- NAICS
- 541614
- N0017825F7410 ↗$500
MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.
- Ends
- Dec 31, 2028
- Started
- Mar 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 541330
LOGISTICS MANAGEMENT AND INTEGRATION
- Ends
- Apr 14, 2025
- Started
- Dec 2, 2024
- Agency
- Department Of The Army
- NAICS
- 541614
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- May 31, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 541614
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70LGLY26FGLB00041 ↗ | TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA | Federal Law Enforcement Training Center | 541614 | $43.8M | Mar 4, 2026 | Mar 3, 2027 |
| N6264925FA026 ↗ | LODGING AND LAUNDRY SERVICES | Department Of The Navy | 541614 | $2.0M | Nov 12, 2024 | Apr 11, 2025 |
| N6264925FR007 ↗ | LODGING AND LAUNDRY SERVICES | Department Of The Navy | 541614 | $989K | Nov 12, 2024 | Apr 11, 2025 |
| H9242126FE001 ↗ | FOOD SERVICES AT CAMP SHELBY FROM 17 NOV - 15 DEC 2025 | U.S. Special Operations Command | 541614 | $283K | Dec 9, 2025 | Dec 14, 2025 |
| W911S825FA251 ↗ | THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT. | Department Of The Army | 541614 | $234K | Jul 6, 2025 | Sep 11, 2025 |
| N6883626F0040 ↗ | USS IWO JIMA - LIBERTY BUSES - MAYPORT, FL | Department Of The Navy | 541614 | $219K | Apr 1, 2026 | Apr 12, 2026 |
| M2900025F1002 ↗ | LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM | Department Of The Navy | 541614 | $215K | Aug 31, 2025 | Oct 13, 2025 |
| N6264925FM003 ↗ | USNS PUERTO RICO LODGING SERVICES, PHILIPPINES | Department Of The Navy | 541614 | $188K | Oct 27, 2024 | May 21, 2025 |
| N6817126FJ009 ↗ | CE26 EXE GENERAL SERVICES | Department Of The Navy | 541614 | $167K | Jan 22, 2026 | Feb 13, 2026 |
| W9124J25FA007 ↗ | LODGING AND LAUNDRY SERVICE-ALAMO | Department Of The Army | 541614 | $165K | Feb 19, 2025 | Mar 16, 2025 |
| N6817125F2037 ↗ | CUTLASS EXPRESS LOGISTICS SUPPLIES AND SERVICES | Department Of The Navy | 541614 | $148K | Feb 9, 2025 | Feb 9, 2025 |
| W9124J25FA008 ↗ | JTF-N LODGING AND LAUNDRY MCALLEN, TX | Department Of The Army | 541614 | $144K | Feb 19, 2025 | Mar 16, 2025 |
| N6817126FJ007 ↗ | LODGING IN SUPPORT OF CUTLASS EXPRESS | Department Of The Navy | 541614 | $110K | Jan 21, 2026 | Feb 12, 2026 |
| N6817125F2070 ↗ | LODGING, CONFERENCE, AND CATERING SERVIC | Department Of The Navy | 541614 | $72K | May 1, 2025 | May 11, 2025 |
| N6817126FJ012 ↗ | CE26 EXE LODGING/CONF VENUE | Department Of The Navy | 541614 | $68K | Jan 27, 2026 | Feb 13, 2026 |
| W912PB26FA133 ↗ | 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 RESOLVE. | Department Of The Army | 541614 | $57K | Jan 2, 2026 | Mar 5, 2026 |
| N6817125F2073 ↗ | LODGING, CONFERENCE, AND CATERING SERVIC | Department Of The Navy | 541614 | $55K | May 1, 2025 | May 16, 2025 |
| N6817126FJ019 ↗ | LOGISTICS SUPPORT FOR EXERCISE SEA SHIELD FY26 | Department Of The Navy | 541614 | $36K | Mar 19, 2026 | Apr 5, 2026 |
| N6817125F0059 ↗ | USS GERALD R. FORD (CVN 78) MEALS | Department Of The Navy | 541614 | $9K | Aug 3, 2025 | Aug 8, 2025 |
| 70T05026F5900N008 ↗ | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | Transportation Security Administration | 561612 | $5K | May 31, 2026 | May 30, 2036 |
| N6264926FH011 ↗ | CSS-15 VEHICLE RENTAL | Department Of The Navy | 541614 | $4K | Nov 14, 2025 | Nov 20, 2025 |
| N0002325F0036 ↗ | 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. | Department Of The Navy | 541614 | $500 | Mar 13, 2025 | Mar 13, 2025 |
| N0017825F7410 ↗ | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department Of The Navy | 541330 | $500 | Mar 5, 2025 | Dec 31, 2028 |
| W912PB25F4001 ↗ | LOGISTICS MANAGEMENT AND INTEGRATION | Department Of The Army | 541614 | $0 | Dec 2, 2024 | Apr 14, 2025 |
| 47QRAA22D00AN ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541614 | $0 | May 31, 2022 | — |