AwardTape / Contracts / W9124J-25-F-A008
W9124J-25-F-A008: $144K Department of the Army Award to Greenlight Group LLC
Jtf-n lodging and laundry mcallen, tx. Contracting activity: W6QM MICC-FDO FT SAM HOUSTON. Estimated completion: 2025-03-27.
$144K contract action / $198K cumulative ceiling / COMPETITION NOT STATED / 2025-03-27 completion / W9124J W6QM MICC-FDO FT SAM HOUSTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9124J-25-F-A008 (unhyphenated: W9124J25FA008) · Parent Vehicle: N00023-25-D-0036 |
|---|---|
| Prime Contractor (Awardee) |
Greenlight Group LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $58.0M obligated across 33 contracts
|
| Obligated Amount | $143,772 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $198,483 |
| USAspending / FPDS Obligation History | Base Record Obligated: $143,772 (signed 2025-02-25, latest FPDS action 2025-03-06) · 15 Issued Delivery/Task Order(s) totaling $10,692,782 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9124J: W6QM MICC-FDO FT SAM HOUSTON |
| 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 | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-03-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9124J25FA008)
Jtf-n lodging and laundry mcallen, tx
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 2025-03-27
- Requirement Scope: Jtf-n lodging and laundry mcallen, tx
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract W9124J-25-F-A008 when contacting Greenlight Group LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W9124J (W6QM MICC-FDO FT SAM HOUSTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W9124J-25-F-A008 (15 shown, $10.7M 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 |
| 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 W9124J-25-F-A008.
Recent Contract Actions from Buying Office W9124J (W6QM MICC-FDO FT SAM HOUSTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-28 | W9124J-26-F-A069 | K2 Group | $17.9M | Aug 27, 2031 | K2 Group wins $17.9M contract for higher headquarters assessments as required by regulation and statute. Army Field Directorate Office work ... |
| 2026-02-27 | W9124J-26-F-A023 | Alabama Power | $97.4M | Feb 29, 2036 | Alabama Power wins $97.4M contract for electric service, changes in electric service, or disconnection of electric service under. FDO Fort S... |
| 2026-02-02 | W9124J-20-D-0012 | Texas Workforce Commission | $14.8M | Jan 31, 2027 | Texas Workforce Commission gets $14.8M modification for full food services under the Army Food Program, providing dining facility management... |
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 W9124J-25-F-A008
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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