GREENLIGHT GROUP LLC Federal Contracts — Government Award History
Total (All Time)$49M
Latest FY$45M
Primary AgencyDepartment of Homeland Security
GREENLIGHT GROUP LLC has received $49M in total federal contract awards
across 3 fiscal year(s). ▲ 952.0% vs FY2025 Peak year was FY2026 ($45M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $44.5M | 6건 | Department of Homeland Security | |
| FY2025 | $4.2M | 10건 | Department of Defense | |
| FY2022 | $327,997 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-03-05 | Department of Homeland Security | $43.8M | TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA |
| 2024-11-13 | Department of Defense | $2.0M | LODGING AND LAUNDRY SERVICES |
| 2024-11-13 | Department of Defense | $989,320 | LODGING AND LAUNDRY SERVICES |
| 2025-12-10 | Department of Defense | $282,711 | FOOD SERVICES AT CAMP SHELBY FROM 17 NOV – 15 DEC 2025 |
| 2025-07-07 | Department of Defense | $233,880 | THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PE |
| 2025-09-01 | Department of Defense | $215,098 | LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM |
| 2024-10-28 | Department of Defense | $188,176 | USNS PUERTO RICO LODGING SERVICES, PHILIPPINES |
| 2026-01-23 | Department of Defense | $167,170 | CE26 EXE GENERAL SERVICES |
| 2025-02-20 | Department of Defense | $164,626 | LODGING AND LAUNDRY SERVICE-ALAMO |
| 2025-02-10 | Department of Defense | $147,640 | CUTLASS EXPRESS LOGISTICS SUPPLIES AND SERVICES |
| 2025-02-20 | Department of Defense | $143,772 | JTF-N LODGING AND LAUNDRY MCALLEN, TX |
| 2022-04-02 | Department of Defense | $129,675 | LOGISTICS MANAGEMENT AND INTEGRATION |
| 2022-04-02 | Department of Defense | $117,553 | LOGISTICS SERVICES IN SUPPORT OF NORTHERN VIKING 2022 |
| 2026-01-22 | Department of Defense | $109,592 | LODGING IN SUPPORT OF CUTLASS EXPRESS |
| 2025-05-02 | Department of Defense | $71,784 | LODGING, CONFERENCE, AND CATERING SERVIC |
| 2026-01-28 | Department of Defense | $68,155 | CE26 EXE LODGING/CONF VENUE |
| 2026-01-03 | Department of Defense | $56,643 | SANITATION AND HYGIENE SUPPORT FOR TASK FORCE (TF) BRAWLER AT THE NSTA. THIS SUP |
| 2022-08-17 | Department of Defense | $56,380 | OTHER CLASS I – FOOD, RATIONS, AND WATER |
| 2025-05-02 | Department of Defense | $55,299 | LODGING, CONFERENCE, AND CATERING SERVIC |
| 2023-06-30 | Department of Defense | $34,267 | RENTAL VEHICLES FOR AIRSHOW PERFORMERS. |