Vendor, Destin, FL, part of Vantage Industries Inc.
Greenlight Group LLC
UEI QWM2D2ACD8F9, CAGE 8JPS9
36 awards and $58,006,572 obligated between January 23, 2024 and September 28, 2026, 62% under full and open competition, against 73.6 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $58,001,072 |
| Security Guards and Patrol ServicesNAICS 561612 | $5,000 |
| Engineering ServicesNAICS 541330 | $500 |
| Emergency and Other Relief ServicesNAICS 624230 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 21 |
| Full and Open Competition | 13 |
| Small Business Set Aside - Total | 4 |
| Small Business Set Aside - Partial | 1 |
| Delivery Order | 27 |
| BPA Call | 1 |
Hear when Greenlight Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Greenlight Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $52,300,393
- Soonest
- January 5, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling process, physical distribution, and logistics consulting services to Federal Law Enforcement Training Center, by dollars.
| Ami Metals, Inc.Brentwood, TN | $2,022,347,413 |
| Deployed Resources LLCRome, NY | $1,438,532,920 |
| Acquisition Logistics LLCRichmond, VA | $873,719,299 |
| Dewberry Engineers Inc.Fairfax, VA | $275,387,429 |
| KVG LLCGettysburg, PA | $202,824,159 |
| Human Technologies Corp.Utica, NY | $186,093,616 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Restroom and Shower Trailer Rental
Department of the Air Force, FA3016 502 Cons CL
Award noticeSDVOSBNAICS 562991San Antonio, TXLAK-SHOWER-TRAILERS-AWARDAwarded to Greenlight Group LLC for $1,515,756
Posted Oct 28
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70LGLY26FGLB00041BPA Call, March 4, 2026, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Temporary Housing Turnkey Solutions, ArtesiaNAICS 541614, PSC M1JZ | $43,892,422 |
| 70Z08426FDL930041Delivery Order, September 16, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | LOG-9U.S. Coast Guard | Vendor to Provide Lodging and Vehicles for Patforswa in SingaporeNAICS 541614, PSC V231 | $8,407,971 |
| N6264925FA026Delivery Order, November 8, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $2,020,820 |
| N6264925FR007Delivery Order, November 8, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $989,321 |
| H9242126FE001Delivery Order, December 9, 2025, Full and Open Competition After Exclusion of Sources, 15 offers | HQ UssocomU.S. Special Operations Command | Food Services at Camp Shelby from 17 Nov - 15 Dec 2025NAICS 541614, PSC S203 | $282,711 |
| N6883626F0040Delivery Order, April 2, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Iwo Jima - Liberty Buses - Mayport, FLNAICS 541614, PSC R706 | $266,160 |
| N6264926FM054Delivery Order, May 3, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | PWS for Military Law and Operations (Milops) 2026 in MalaysiaNAICS 541614, PSC R706 | $239,430 |
| W911S825FA251Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | This Task Order Is for Catering and ICE Services. for Further Details See the Performance Work Statement.NAICS 541614, PSC R706 | $233,880 |
| M2900025F1002Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Commanding GeneralDepartment of the Navy | Logistics and Transportation Services for Non-Tactical Vehicles in GuamNAICS 541614, PSC R706 | $232,890 |
| N6264925FM003Delivery Order, October 18, 2024, Full and Open Competition, 6 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Usns Puerto Rico Lodging Services, PhilippinesNAICS 541614, PSC R706 | $188,176 |
| N6817126FJ023Delivery Order, April 8, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Purpose and Period of Performance: This Funding Will Cover the Cost Ofoe26 Exe General Support, Obangame Express 2026. MMCCNAICS 541614, PSC R706 | $167,941 |
| N6817126FJ009Delivery Order, January 23, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | CE26 Exe General ServicesNAICS 541614, PSC R706 | $167,170 |
| W9124J25FA007Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Lodging and Laundry Service-AlamoNAICS 541614, PSC R706 | $164,627 |
| N6817125F2037Delivery Order, February 4, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cutlass Express Logistics Supplies and ServicesNAICS 541614, PSC R706 | $147,640 |
| W9124J25FA008Delivery Order, February 25, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Jtf-N Lodging and Laundry Mcallen, TXNAICS 541614, PSC R706 | $143,772 |
| N6817126FJ007Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging in Support of Cutlass ExpressNAICS 541614, PSC R706 | $109,592 |
| N6817126FJ019Delivery Order, March 20, 2026, Full and Open Competition After Exclusion of Sources, 11 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Logistics Support for Exercise Sea Shield FY26NAICS 541614, PSC R706 | $76,190 |
| N6817125F2070Delivery Order, April 24, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging, Conference, and Catering ServicNAICS 541614, PSC R706 | $71,784 |
| N6817126FJ012Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | CE26 Exe Lodging/Conf VenueNAICS 541614, PSC R706 | $68,155 |
| W912PB26FA133Delivery Order, December 31, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | 0409 Aq HQ ContractDepartment of the Army | Sanitation and Hygiene Support for Task Force (Tf) Brawler at the Nsta. This Support Is Mission Essential for the 46-DAY Collective TrainingNAICS 541614, PSC R706 | $56,643 |
| N6817125F2073Delivery Order, April 29, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging, Conference, and Catering ServicNAICS 541614, PSC R706 | $55,299 |
| N6817125F0059Delivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Uss Gerald R. Ford (Cvn 78) MealsNAICS 541614, PSC 8905 | $8,925 |
| 70T05026F5900N008Delivery Order, May 29, 2026, Full and Open Competition | Mission EssentialsTransportation Security Administration | Delivery Order Provides Funding to Support Privatized Screening Services to Support the Screening Partnership Program at Various Locations TNAICS 561612, PSC S206 | $5,000 |
| 70B03C24F00000349Delivery Order, May 16, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Travel for BriefingNAICS 541614, PSC V999 | $4,589 |
| N6264926FH011Delivery Order, December 23, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | CSS-15 Vehicle RentalNAICS 541614, PSC W023 | $4,468 |
| N0002325F0036Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of Sources, 86 offers | Naval Supply Systems CommandDepartment of the Navy | This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S RespNAICS 541614, PSC R706 | $500 |
| N0017825F7410Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| W912PB25F4001Delivery Order, December 4, 2024, Full and Open Competition, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Logistics Management and IntegrationNAICS 541614, PSC R706 | $0 |
| 47QMCH24G0003March 7, 2024 | Office of Acq Ops, TTL OrderFederal Acquisition Service | Greenlight Group Ea BoaNAICS 624230, PSC R706 | $0 |
| 47QRAA22D00ANJanuary 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541614, PSC R706 | $0 |
| 693KA922A00050September 5, 2024 | 693KA9 Contracting for ServicesFederal Aviation Administration | Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of PerformanceNAICS 541614, PSC R499 | $0 |
| 70B03C23A00000046April 8, 2025, Full and Open Competition, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Miami/Pr Ground TransportationNAICS 541614, PSC V999 | $0 |
| 70RDAD23A00000016August 28, 2024, Full and Open Competition, 6 offers | Departmental Operations Acquisition Division IOffice of Procurement Operations | Temp Facilities Adding on RampNAICS 541614, PSC R706 | $0 |
| 70T05026D5900N012May 28, 2026, Full and Open Competition, 21 offers | Mission EssentialsTransportation Security Administration | IDIQ Is Issued for Security Screening Services at Airports Nationwide, Under the Transportation Security Administration'S TSA Screening PartNAICS 561612, PSC S206 | $0 |
| N0002325D0036December 19, 2024, Full and Open Competition After Exclusion of Sources, 96 offersSolicitation | Naval Supply Systems CommandDepartment of the Navy | Base Operations and Life Support ServiceNAICS 541614, PSC R706 | $0 |
| N0017825D7410December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
- Places of performance
- FloridaTexasGuamMississippiWashingtonVirginiaPennsylvania
- Product and service codes
- M1JZ Operation Of Miscellaneous BuildingsV231 Lodging - Hotel/MotelR706 Logistics Support ServicesS203 Food Services8905 Meat, Poultry, and FishS206 Guard Services
- Transactions
- 100 across 36 awards