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GREENLIGHT GROUP LLC
DESTIN, FL, 32541
Unclaimed
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Process, Physical Distribution, and Logistics Consulting Services
- Other Communications Equipment Manufacturing
- Other Support Activities for Air Transportation
- Port and Harbor Operations
- Couriers and Express Delivery Services
- Passenger Car Leasing
- Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Engineering Services
- Computer Facilities Management Services
- Administrative Management and General Management Consulting Services
- Other Management Consulting Services
- Translation and Interpretation Services
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
- Security Guards and Patrol Services
- Professional and Management Development Training
- Other Technical and Trade Schools
- Emergency and Other Relief Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA | 70RDAD23A00000016USAspending | $43,892,422 | Sep 28, 2026 | Mar 5, 2026 – Mar 4, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE | N0002325D0036USAspending | $8,407,971 | Sep 23, 2026 | Sep 18, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA - LIBERTY BUSES - MAYPORT, FL | N0002325D0036USAspending | $266,160 | Apr 28, 2026 | Apr 2, 2026 – Apr 13, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | FOOD SERVICES AT CAMP SHELBY FROM 17 NOV - 15 DEC 2025 | N0002325D0036USAspending | $282,711 | Dec 9, 2025 | Dec 10, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Navy | LODGING AND LAUNDRY SERVICES | N6264921D0032USAspending | $2,020,820 | Nov 3, 2025 | Nov 13, 2024 – Apr 12, 2025 |
| Prime | Department of Defense Department of the Navy | LODGING AND LAUNDRY SERVICES | N6264921D0032USAspending | $989,321 | Nov 8, 2024 | Nov 13, 2024 – Apr 12, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced