AwardTape / Contracts / 70Z08426FDL930041
70Z08426FDL930041: $8.4M U.S. Coast Guard Award to Greenlight Group LLC
Vendor to provide lodging and vehicles for patforswa in singapore. Contracting activity: LOG-9. Estimated completion: 2027-01-05.
$8.4M contract action / $8.4M cumulative ceiling / COMPETITION NOT STATED / 2027-01-05 completion / 70Z084 LOG-9
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z08426FDL930041 · Parent Vehicle: N00023-25-D-0036 |
|---|---|
| Prime Contractor (Awardee) |
Greenlight Group LLC
FY2024-FY2026 Federal Defense Portfolio: $58.0M obligated across 33 contracts
|
| Obligated Amount | $8,407,971 ($8.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $8,407,971 |
| USAspending / FPDS Obligation History | Base Record Obligated: $8,407,971 (signed 2026-09-16, latest FPDS action 2026-09-23) · 15 Issued Delivery/Task Order(s) totaling $2,428,583 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z084: LOG-9 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2027-01-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z08426FDL930041)
Vendor to provide lodging and vehicles for patforswa in singapore
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Greenlight Group LLC
- Delivery Runway: Active through 2027-01-05
- Requirement Scope: Vendor to provide lodging and vehicles for patforswa in singapore
- Federal Supply Class: PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel)
- BD Action: Reference Prime Contract 70Z08426FDL930041 when contacting Greenlight Group LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z084 (LOG-9)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z08426FDL930041 (15 shown, $2.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| H9242126FE001 | $283K | Greenlight Group LLC | 2025-12-09 / 2025-12-09 | 2025-12-15 | Food services at camp shelby from 17 nov - 15 dec 2025 |
| N6883626F0040 | $266K | Greenlight Group LLC | 2026-04-02 / 2026-04-28 | 2026-04-13 | Uss iwo jima - liberty buses - mayport, fl |
| N6264926FM054 | $239K | Greenlight Group LLC | 2026-05-03 / 2026-05-03 | 2026-08-07 | Pws for military law and operations (milops) 2026 in malaysia |
| W911S825FA251 | $234K | Greenlight Group LLC | 2025-07-01 / 2025-09-12 | 2025-09-12 | This task order is for catering and ICE services. for further details see the performance work statement. |
| M2900025F1002 | $233K | Greenlight Group LLC | 2025-09-03 / 2026-04-28 | 2026-04-28 | Logistics and transportation services for non-tactical vehicles in guam |
| N6817126FJ023 | $168K | Greenlight Group LLC | 2026-04-08 / 2026-05-07 | 2026-05-02 | Purpose and period of performance: this funding will cover the cost ofoe26 exe general support, obangame express 2026. mmcc |
| N6817126FJ009 | $167K | Greenlight Group LLC | 2026-01-23 / 2026-03-03 | 2026-02-14 | Ce26 exe general services |
| W9124J25FA007 | $165K | Greenlight Group LLC | 2025-02-21 / 2025-03-06 | 2025-03-27 | Lodging and laundry service-alamo |
| N6817125F2037 | $148K | Greenlight Group LLC | 2025-02-04 / 2025-02-26 | 2025-02-10 | Cutlass express logistics supplies and services |
| W9124J25FA008 | $144K | Greenlight Group LLC | 2025-02-25 / 2025-03-06 | 2025-03-27 | Jtf-n lodging and laundry mcallen, tx |
| N6817126FJ007 | $110K | Greenlight Group LLC | 2026-01-22 / 2026-02-20 | 2026-02-13 | Lodging in support of cutlass express |
| N6817126FJ019 | $76K | Greenlight Group LLC | 2026-03-20 / 2026-04-23 | 2026-04-06 | Logistics support for exercise sea shield fy26 |
| N6817125F2070 | $72K | Greenlight Group LLC | 2025-04-24 / 2025-05-21 | 2025-05-12 | Lodging, conference, and catering servic |
| N6817126FJ012 | $68K | Greenlight Group LLC | 2026-01-28 / 2026-01-30 | 2026-02-14 | Ce26 exe lodging/conf venue |
| W912PB26FA133 | $57K | Greenlight Group LLC | 2025-12-31 / 2026-02-12 | 2026-03-06 | 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 ... |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Greenlight Group LLC Supply Chain / Small Business Liaison referencing contract 70Z08426FDL930041.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70Z08426FDL930041
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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