# Greenlight Group Jv, LLC

Canonical: https://abierto.us/vendors/greenlight-group-jv-llc-m76jr87j3yc5

- UEI: M76JR87J3YC5
- CAGE: 9KE22
- Location: Destin, FL
- Awards in window: 19 (50 transactions), $12,470,324 obligated, January 3, 2024 to July 15, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $11,234,419
- Department of the Air Force: 4 awards, $1,233,404
- Federal Acquisition Service: 1 awards, $2,500
- Department of the Army: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11,234,419
- 611699 All Other Miscellaneous Schools and Instruction: $970,630
- 611430 Professional and Management Development Training: $262,774
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Competed Under SAP: 4 awards

## Solicitations won

- FY24 48 RQS PRE-DEPLOYMENT TRAINING (FA487724P0003), $1,026,474. https://abierto.us/opportunities/fa487724p0003

## Largest awards

- M6785425F8009 (delivery order): $6,479,118, Commander. Underwater Egress Training. https://www.usaspending.gov/award/CONT_AWD_M6785425F8009_9700_M6785424D8005_9700/
- M6785426F8009 (delivery order): $3,721,695, Commander. This Requirement Is to Provide Contractor Logistics Support (Cls) for the Marine Corp Underwater Egress Training (Uet).. https://www.usaspending.gov/award/CONT_AWD_M6785426F8009_9700_M6785424D8005_9700/
- FA487724P0003 (purchase order): $969,630, FA4877 355 Cons PK. Services to Provide Equipment & Personnel Needed to Stand Up Deployed Environment for Training. Includes Methods of Insertion & Extraction, Medical Protocol, & Special Rescue Tactics Techniques & Procedures Utilized by Ga Weapons System. 4-17 Feb 24. https://www.usaspending.gov/award/CONT_AWD_FA487724P0003_9700_-NONE-_-NONE-/
- M6785425F8038 (delivery order): $509,351, Commander. Task Order for Phase-In and Contractor Logistics Support for the Underwater Egress Training Contract.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8038_9700_M6785424D8005_9700/
- FA487724P0011 (purchase order): $262,774, FA4877 355 Cons PK. 563RD Oss Exercise Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0011_9700_-NONE-_-NONE-/
- M6785426F8016 (delivery order): $124,808, Commander. This Requirement Is to Provide Contractor Logistics Support (Cls) for the Marine Corps Underwater Egress Trainer (Uet) in Accordance with the Base Contract M67854-24-D-8005, Section J, Attachment 1, Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_M6785426F8016_9700_M6785424D8005_9700/
- M6785426F8026 (delivery order): $124,808, Commander. This Requirement Is to Provide Contractor Logistics Support (Cls) for the Marine Corps Underwater Egress Trainer (Uet) in Accordance with the Base Contract M67854-24-D-8005, Section J, Attachment 1, Performancework Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_M6785426F8026_9700_M6785424D8005_9700/
- M6785424F8018 (delivery order): $65,944, Commander. Consumables. https://www.usaspending.gov/award/CONT_AWD_M6785424F8018_9700_M6785424D8005_9700/
- M6785426F8027 (delivery order): $59,814, Commander. This Requirement Is to Provide Contractor Logistics Support (Cls) for the Marine Corps Underwater Egress Trainer (Uet) in Accordance with the Base Contract M67854-24-D-8005, Section J, Attachment 1, Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_M6785426F8027_9700_M6785424D8005_9700/
- M6785426F8019 (delivery order): $56,031, Commander. This Requirement Is to Repair the Gantry for the Marine Corps Underwater Egress Trainer (Uet) Under Clin 0013 for Over and Above Work, in Accordance with Section J, Attachment 1, Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_M6785426F8019_9700_M6785424D8005_9700/
- M6785426F8013 (delivery order): $55,491, Commander. This Requirement Is to Provide a Surge for Contractor Logistics Support (Cls) for the Marine Corp Underwater Egress Training (Uet).. https://www.usaspending.gov/award/CONT_AWD_M6785426F8013_9700_M6785424D8005_9700/
- M6785425F8008 (delivery order): $16,171, Commander. Surge Support- Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_M6785425F8008_9700_M6785424D8005_9700/
- M6785424F8008 (delivery order): $15,022, Commander. Uet CLS - Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_M6785424F8008_9700_M6785424D8005_9700/
- M6785425F8021 (delivery order): $6,166, Commander. Surge Support - Camp Lejeune, NC. https://www.usaspending.gov/award/CONT_AWD_M6785425F8021_9700_M6785424D8005_9700/
- 47QRCA25DSB35: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB35_4732/
- FA487725F0090 (delivery order): $1,000, FA4877 355 Cons PK. Live Role Player and Ground Force Commander Exercise Support.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0090_9700_FA487725D0004_9700/
- FA487725D0004: $0, FA4877 355 Cons PK. Live Role Player and Ground Force Commander Exercise Support.. https://www.usaspending.gov/award/CONT_IDV_FA487725D0004_9700/
- M6785424D8005: $0, Commander. Uet CLS - Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_IDV_M6785424D8005_9700/
- W912CL23D0104: $0, 0410 Aq HQ Contract. Humanitarian Assistance. https://www.usaspending.gov/award/CONT_IDV_W912CL23D0104_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenlight-group-jv-llc-m76jr87j3yc5.