# Greenlight Group LLC Canonical: https://abierto.us/vendors/greenlight-group-llc-qwm2d2acd8f9 - UEI: QWM2D2ACD8F9 - CAGE: 8JPS9 - Parent: Vantage Industries Inc. - Location: Destin, FL - Awards in window: 16 (36 transactions), $45,028,151 obligated, January 6, 2026 to September 4, 2026 ## Awarding agencies - Federal Law Enforcement Training Center: 1 awards, $43,892,422 - Department of the Navy: 10 awards, $1,112,428 - Department of the Army: 1 awards, $18,301 - Transportation Security Administration: 2 awards, $5,000 - Federal Acquisition Service: 1 awards, $0 - Office of Procurement Operations: 1 awards, $0 ## Industries - 541614 Process, Physical Distribution, and Logistics Consulting Services: $45,023,151 - 561612 Security Guards and Patrol Services: $5,000 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 10 awards - Full and Open Competition: 6 awards ## Largest awards - 70LGLY26FGLB00041 (bpa call): $43,892,422, FLETC Glynco Procurement Office. Temporary Housing Turnkey Solutions, Artesia. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00041_7015_70RDAD23A00000016_7001/ - H9242126FE001 (delivery order): $282,711, HQ Ussocom. Food Services at Camp Shelby from 17 Nov - 15 Dec 2025. https://www.usaspending.gov/award/CONT_AWD_H9242126FE001_9700_N0002325D0036_9700/ - N6883626F0040 (delivery order): $266,160, NAVSUP FLC Jacksonville Erp. Uss Iwo Jima - Liberty Buses - Mayport, FL. https://www.usaspending.gov/award/CONT_AWD_N6883626F0040_9700_N0002325D0036_9700/ - N6264926FM054 (delivery order): $239,430, NAVSUP FLT Log CTR Yokosuka. PWS for Military Law and Operations (Milops) 2026 in Malaysia. https://www.usaspending.gov/award/CONT_AWD_N6264926FM054_9700_N0002325D0036_9700/ - W911S825FA251 (delivery order): $233,880, W6QM Micc-Jb Lewis-Mc Chord. This Task Order Is for Catering and ICE Services. for Further Details See the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W911S825FA251_9700_N0002325D0036_9700/ - M2900025F1002 (delivery order): $232,890, Commanding General. Logistics and Transportation Services for Non-Tactical Vehicles in Guam. https://www.usaspending.gov/award/CONT_AWD_M2900025F1002_9700_N0002325D0036_9700/ - N6264925FA026 (delivery order): $174,126, NAVSUP FLT Log CTR Yokosuka. Lodging and Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FA026_9700_N6264921D0032_9700/ - N6817126FJ023 (delivery order): $167,941, NAVSUP FLC Sigonella Naples Office. Purpose and Period of Performance: This Funding Will Cover the Cost Ofoe26 Exe General Support, Obangame Express 2026. MMCC. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ023_9700_N0002325D0036_9700/ - N6817126FJ009 (delivery order): $167,170, NAVSUP FLC Sigonella Naples Office. CE26 Exe General Services. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ009_9700_N0002325D0036_9700/ - W9124J25FA007 (delivery order): $164,627, W6QM Micc-Fdo FT Sam Houston. Lodging and Laundry Service-Alamo. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA007_9700_N0002325D0036_9700/ - N6817125F2037 (delivery order): $147,640, NAVSUP FLC Sigonella Naples Office. Cutlass Express Logistics Supplies and Services. https://www.usaspending.gov/award/CONT_AWD_N6817125F2037_9700_N0002325D0036_9700/ - W9124J25FA008 (delivery order): $143,772, W6QM Micc-Fdo FT Sam Houston. Jtf-N Lodging and Laundry Mcallen, TX. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA008_9700_N0002325D0036_9700/ - N6817126FJ007 (delivery order): $109,592, NAVSUP FLC Sigonella Naples Office. Lodging in Support of Cutlass Express. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ007_9700_N0002325D0036_9700/ - N6817126FJ019 (delivery order): $76,190, NAVSUP FLC Sigonella Naples Office. Logistics Support for Exercise Sea Shield FY26. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ019_9700_N0002325D0036_9700/ - N6817125F2070 (delivery order): $71,784, NAVSUP FLC Sigonella Naples Office. Lodging, Conference, and Catering Servic. https://www.usaspending.gov/award/CONT_AWD_N6817125F2070_9700_N0002325D0036_9700/ - N6817126FJ012 (delivery order): $68,155, NAVSUP FLC Sigonella Naples Office. CE26 Exe Lodging/Conf Venue. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ012_9700_N0002325D0036_9700/ - W912PB26FA133 (delivery order): $56,643, 0409 Aq HQ Contract. 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.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA133_9700_N0002325D0036_9700/ - N6817125F2073 (delivery order): $55,299, NAVSUP FLC Sigonella Naples Office. Lodging, Conference, and Catering Servic. https://www.usaspending.gov/award/CONT_AWD_N6817125F2073_9700_N0002325D0036_9700/ - N6817125F0059 (delivery order): $8,925, NAVSUP FLC Sigonella Naples Office. Uss Gerald R. Ford (Cvn 78) Meals. https://www.usaspending.gov/award/CONT_AWD_N6817125F0059_9700_N0002325D0036_9700/ - 70T05026F5900N008 (delivery order): $5,000, Mission Essentials. Delivery Order Provides Funding to Support Privatized Screening Services to Support the Screening Partnership Program at Various Locations Throughout the Country.. https://www.usaspending.gov/award/CONT_AWD_70T05026F5900N008_7013_70T05026D5900N012_7013/ - N6264926FH011 (delivery order): $4,468, NAVSUP FLT Log CTR Yokosuka. CSS-15 Vehicle Rental. https://www.usaspending.gov/award/CONT_AWD_N6264926FH011_9700_N0002325D0036_9700/ - N0002325F0036 (delivery order): $500, Naval Supply Systems Command. 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.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0036_9700_N0002325D0036_9700/ - N0017825F7410 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7410_9700_N0017825D7410_9700/ - 47QRAA22D00AN: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00AN_4732/ - 70B03C23A00000046: $0, Border Enforcement Contracting Division. Miami/Pr Ground Transportation. https://www.usaspending.gov/award/CONT_IDV_70B03C23A00000046_7014/ - 70RDAD23A00000016: $0, Departmental Operations Acquisition Division I. Administrative Modification to Appoint Stephen Zettlemoyer as Contracting Officer'S Representative (Cor). https://www.usaspending.gov/award/CONT_IDV_70RDAD23A00000016_7001/ - 70T05026D5900N012: $0, Mission Essentials. IDIQ Is Issued for Security Screening Services at Airports Nationwide, Under the Transportation Security Administration'S TSA Screening Partnership Program (Spp). https://www.usaspending.gov/award/CONT_IDV_70T05026D5900N012_7013/ - N0002325D0036: $0, Naval Supply Systems Command. In Accordance with Section H.1.2, This Modification Incorporates Additional Geographic Regions, as Detailed in the Modified Performance Work Statement in Eda.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0036_9700/ - N0017825D7410: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7410_9700/ - N6264925FM003 (delivery order): -$100,753, NAVSUP FLT Log CTR Yokosuka. Lodging and Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FM003_9700_N6264921D0032_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenlight-group-llc-qwm2d2acd8f9.