GREENLIGHT GROUP LLC
DESTIN, Florida
Total Received
$48.1M
Total Awards
22
State
Florida
Last Updated
Mar 4, 2026
Yearly Funding Trend
$5K24
$4.2M25
$43.8M26
Top 22 Awards to GREENLIGHT GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 4, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70LGLY26FGLB00041_7015_70RDAD23A00000016_7001 TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA | Department of Homeland Security Federal Law Enforcement Training Center | — | DESTIN, FL-01 | 2026 | $43,821,000 |
CONT_AWD_N6264925FA026_9700_N6264921D0032_9700 LODGING AND LAUNDRY SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $2,020,820 |
CONT_AWD_N6264925FR007_9700_N6264921D0032_9700 LODGING AND LAUNDRY SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $989,321 |
CONT_AWD_W911S825FA251_9700_N0002325D0036_9700 THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | YAKIMA, WA-04 | 2025 | $233,880 |
CONT_AWD_M2900025F1002_9700_N0002325D0036_9700 LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM | Department of Defense Department of the Navy | — | HAGATNA, GU-98 | 2025 | $215,099 |
CONT_AWD_N6264925FM003_9700_N6264921D0032_9700 USNS PUERTO RICO LODGING SERVICES, PHILIPPINES | Department of Defense Department of the Navy | — | — | 2025 | $188,176 |
CONT_AWD_W9124J25FA007_9700_N0002325D0036_9700 LODGING AND LAUNDRY SERVICE-ALAMO | Department of Defense Department of the Army | — | ALAMO HEIGHTS, TX-20 | 2025 | $164,627 |
CONT_AWD_N6817125F2037_9700_N0002325D0036_9700 CUTLASS EXPRESS LOGISTICS SUPPLIES AND SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $147,640 |
CONT_AWD_W9124J25FA008_9700_N0002325D0036_9700 JTF-N LODGING AND LAUNDRY MCALLEN, TX | Department of Defense Department of the Army | — | MCALLEN, TX-15 | 2025 | $143,772 |
CONT_AWD_N6817125F2070_9700_N0002325D0036_9700 LODGING, CONFERENCE, AND CATERING SERVIC | Department of Defense Department of the Navy | — | — | 2025 | $71,784 |
CONT_AWD_N6817125F2073_9700_N0002325D0036_9700 LODGING, CONFERENCE, AND CATERING SERVIC | Department of Defense Department of the Navy | — | — | 2025 | $55,299 |
CONT_AWD_N6817125F0059_9700_N0002325D0036_9700 USS GERALD R. FORD (CVN 78) MEALS | Department of Defense Department of the Navy | — | — | 2025 | $8,925 |
CONT_AWD_70B03C24F00000349_7014_47QRAA22D00AN_4732 TRAVEL FOR BRIEFING | Department of Homeland Security U.S. Customs and Border Protection | — | DESTIN, FL-01 | 2024 | $4,589 |
CONT_AWD_N0017825F7410_9700_N0017825D7410_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | DESTIN, FL-01 | 2025 | $500 |
CONT_AWD_N0002325F0036_9700_N0002325D0036_9700 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: PROV… | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $500 |
CONT_IDV_70RDAD23A00000016_7001 ADMINISTRATIVE MODIFICATION TO APPOINT STEPHEN ZETTLEMOYER AS CONTRACTING OFFICER'S REPRESENTATIVE (COR) | Department of Homeland Security Office of Procurement Operations | — | — | 2024 | $0 |
CONT_IDV_693KA922A00050_6920 MOD P00001 INCORPORATE THE MOA 2024 INTO THE BPA AND EXTEND THE PERIOD OF PERFORMANCE | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_47QRAA22D00AN_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_W912PB25F4001_9700_N6264921D0032_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_N0002325D0036_9700 BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N0017825D7410_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_47QMCH24G0003_4732 GREENLIGHT GROUP EA BOA | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 22 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Florida