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AwardTape / Contracts / N68171-25-F-2070

N68171-25-F-2070: $72K Department of the Navy Award to Greenlight Group LLC

Lodging, conference, and catering servic. Contracting activity: NAVSUP FLC SIGONELLA NAPLES OFFICE. Estimated completion: 2025-05-12.

$72K contract action / $72K cumulative ceiling / COMPETITION NOT STATED / 2025-05-12 completion / N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID) N68171-25-F-2070 (unhyphenated: N6817125F2070) · 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 $71,784
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $71,784
USAspending / FPDS Obligation History Base Record Obligated: $71,784 (signed 2025-04-24, latest FPDS action 2025-05-21) · 15 Issued Delivery/Task Order(s) totaling $10,764,770
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC R706 (Support- Management: Logistics Support) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date 2025-05-12
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6817125F2070)

Lodging, conference, and catering servic

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 2025-05-12
  • Requirement Scope: Lodging, conference, and catering servic
  • Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
  • BD Action: Reference Prime Contract N68171-25-F-2070 when contacting Greenlight Group LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N68171 (NAVSUP FLC SIGONELLA NAPLES OFFICE)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N68171-25-F-2070 (15 shown, $10.8M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70Z08426FDL930041 $8.4M Greenlight Group LLC 2026-09-16 / 2026-09-23 2027-01-05 Vendor to provide lodging and vehicles for patforswa in singapore
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
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 N68171-25-F-2070.

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 N68171-25-F-2070

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