No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-12 |
|---|---|
| Legal name | GREYSTONE CS3 LLC |
| Address | 3012 GREYSTONE DR, MILTON, FL, 32571, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2007-11-26 |
| NAICS | 332994 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9240324F0004 | $197K | delivery order | U.S. Special Operations Command | Special industry machinery | Weapons | Jan 3, 2024 |
| W15QKN24F0523 | $74K | delivery order | Department of the Army | Weapons, other | Delivery order for non-standard weapons | Apr 16, 2026 |
| W15QKN24F0495 | $55K | delivery order | Department of the Army | Weapons, other | Surefire surpressors | Jan 6, 2025 |
| W15QKN24F0515 | $14K | delivery order | Department of the Army | Weapons, other | Delivery order for non standard weapons. | Sep 18, 2024 |
| W15QKN24F0497 | $12K | delivery order | Department of the Army | Weapons, other | Delivery order in support of foreign military sales for the fa cugir md. 63 rifle. | Oct 9, 2025 |
| H9240322D0002 | $0 | IDIQ contract | U.S. Special Operations Command | Special industry machinery | Foreign weapons and ammo | Dec 3, 2024 |
| W15QKN20D0019 | $0 | IDIQ contract | Department of the Army | Weapons, other | 5 year idiq for nonstandard weapons, parts, and accessories | Dec 29, 2025 |
| W15QKN23F0564 | $0 | delivery order | Department of the Army | Weapons, other | Procurement of ak-47 magazines. | Oct 24, 2023 |
| W15QKN23F0587 | $0 | delivery order | Department of the Army | Weapons, other | Delivery order issuance under the idiq. | Mar 27, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | H9240322D0002 | 1 | $197K | $197K | - | Weapons | Jan 3, 2024 |
| 2 | W15QKN20D0019 | 6 | $155K | $425K | - | Surefire surpressors | Apr 16, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Special Operations Command | 2 | $197K | 56% |
| 2 | Department of the Army | 7 | $155K | 44% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Special industry machinery | 2 | $197K | 56% |
| 2 | Weapons, other | 7 | $155K | 44% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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