Department of Homeland Security, through Federal Law Enforcement Training Center, awarded Greenlight Group LLC of Destin, FL a prime contract with $43,892,422 obligated so far, with work starting 2026-03-05 and running to 2027-03-04. It is one of 2 new contracts Greenlight Group LLC won in the last twelve months. Each figure links to the federal record.
The contract
| Recipient | Greenlight Group LLC (Destin, FL) |
|---|---|
| Awarding agency | Department of Homeland Security |
| Awarding office | Federal Law Enforcement Training Center |
| Amount obligated | $43,892,422 |
| Period of performance starts | 2026-03-05 |
| Period of performance ends | 2027-03-04 |
| Industry (NAICS) | 541614, Process, physical distribution, and logistics consulting services |
| Product or service code | M1JZ, Operation of miscellaneous buildings |
| Place of performance | Destin, Okaloosa County, FL |
| How it was competed | Full and open competition |
| Contract type | BPA call |
| Placed under | 70RDAD23A00000016 (BPA) |
| Award number | 70LGLY26FGLB00041 |
| Recipient registry id (UEI) | QWM2D2ACD8F9 |
| Parent company in the record | Vantage Industries Inc |
| Business categories | Limited Liability Corporation, Service Disabled Veteran Owned Business, Small Business, Sole Proprietorship, Veteran Owned Business |
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The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
Temporary housing turnkey solutions, artesia
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-08-05 | Change order | P00004 | $71,422 |
| 2026-06-25 | Supplemental agreement for work within scope | P00003 | $0 |
| 2026-05-07 | Other administrative action | P00002 | $0 |
| 2026-03-18 | Other administrative action | P00001 | $0 |
| 2026-03-04 | Initial award | 0 | $43,821,000 |
Other new contracts to Greenlight Group LLC
| Starts | Agency | Amount | Work |
|---|---|---|---|
| 2026-09-18 | U.S. Coast Guard | $8,407,971 | Vendor to provide lodging and vehicles for patforswa in singapore (record) |
Every other federal award to Greenlight Group LLC on record
The federal register lists 23 other awards to the same registry id, $6,020,073 in all, from 1 agency.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2026-05-03 | Department of the Navy | $239,430 | Pws for military law and operations (milops) 2026 in malaysia (N6264926FM054) |
| 2026-04-08 | Department of the Navy | $167,941 | Purpose and period of performance: This funding will cover the cost OFOE26 exe general support, obangame expre (N6817126FJ023) |
| 2026-04-02 | Department of the Navy | $266,160 | Uss iwo jima - liberty buses - mayport, fl (N6883626F0040) |
| 2026-03-20 | Department of the Navy | $76,190 | Logistics support for exercise sea shield FY26 (N6817126FJ019) |
| 2026-01-28 | Department of the Navy | $68,155 | CE26 exe lodging/conf venue (N6817126FJ012) |
| 2026-01-23 | Department of the Navy | $167,170 | CE26 exe general services (N6817126FJ009) |
| 2026-01-22 | Department of the Navy | $109,592 | Lodging in support of cutlass express (N6817126FJ007) |
| 2026-01-03 | Department of the Army | $56,643 | Sanitation and hygiene support for task force (tf) brawler at the nsta. This support is mission essential for (W912PB26FA133) |
| 2025-12-10 | U.S. Special Operations Command | $282,711 | Food services at camp shelby from 17 nov - 15 dec 2025 (H9242126FE001) |
| 2025-09-01 | Department of the Navy | $232,890 | Logistics and transportation services for non-tactical vehicles in guam (M2900025F1002) |
| 2025-07-07 | Department of the Army | $233,880 | This task order is for catering and ICE services. For further details see the performance work statement. (W911S825FA251) |
| 2025-05-02 | Department of the Navy | $71,784 | Lodging, conference, and catering servic (N6817125F2070) |
| 2025-05-02 | Department of the Navy | $55,299 | Lodging, conference, and catering servic (N6817125F2073) |
| 2025-02-20 | Department of the Army | $164,627 | Lodging and laundry service-alamo (W9124J25FA007) |
| 2025-02-20 | Department of the Army | $143,772 | Jtf-n lodging and laundry mcallen, tx (W9124J25FA008) |
| 2025-02-10 | Department of the Navy | $147,640 | Cutlass express logistics supplies and services (N6817125F2037) |
| 2024-11-13 | Department of the Navy | $2,020,820 | Lodging and laundry services (N6264925FA026) |
| 2024-11-13 | Department of the Navy | $989,321 | Lodging and laundry services (N6264925FR007) |
| 2024-10-28 | Department of the Navy | $188,176 | Usns puerto rico lodging services, philippines (N6264925FM003) |
| 2023-06-30 | Department of the Army | $34,267 | Rental vehicles for airshow performers. (W50S9623P0004) |
| 2022-08-17 | Department of the Navy | $56,380 | Other class i - food, rations, and water (M2710022F0014) |
| 2022-04-02 | Department of the Navy | $129,675 | Logistics management and integration (N6817122F2044) |
| 2022-04-02 | Department of the Navy | $117,553 | Logistics services in support of northern viking 2022 (N6817122F2045) |
Who runs it, who owns it, where the money comes from and what to watch for, every claim linked to its source.
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Look up Greenlight Group LLCWhere this comes from
Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.