No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-09-16 |
|---|---|
| Legal name | MYRIAD GREEYN LLC |
| Address | 1022 LORETTA LN, NEW BERN, NC, 28562, USA / district 03 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2009-03-25 |
| NAICS | 459410 (+59 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N7027225M0024 | $3K | delivery order | Department of the Navy | Office supplies | Voc ca & vt | Nov 7, 2024 |
| N3904024M00UC | $690 | delivery order | Department of the Navy | Office supplies | Optical flats | May 30, 2024 |
| N0017424M00MW | $484 | delivery order | Department of the Navy | Office supplies | Sign, infobase, 11x17, al 481523 | May 14, 2024 |
| N6597124M00X0 | $350 | delivery order | Department of the Navy | Office supplies | Flag, 120/pk, sign here, ast 684-sh | Jul 15, 2024 |
| SP330024M0139 | $336 | delivery order | Defense Logistics Agency | Office supplies | Inkcart, pgi-280/281, value 2075c006 | Aug 7, 2024 |
| N7027224M000S | $321 | delivery order | Department of the Navy | Office supplies | Paper, satin wh, '42 x100ft q6581a | Jan 8, 2024 |
| N0016724FG185 | $185 | delivery order | Department of the Navy | Hand tools | Po# 4522562664 flashlights | Aug 12, 2024 |
| N0016724M011E | $185 | delivery order | Department of the Navy | Office supplies | Flashlights | Aug 12, 2024 |
| N0025924M00XC | $184 | delivery order | Department of the Navy | Office supplies | Label, addrss, hicap, 700/bx 30252 | Jul 2, 2024 |
| N6854624M00MX | $150 | delivery order | Department of the Navy | Office supplies | Notebook, 9.25x7.25, 75, bk a7150.blk | Apr 12, 2024 |
| N0025924M00LA | $107 | delivery order | Department of the Navy | Office supplies | Folder, class, 6sec, ltr, yw unv10304 | Mar 27, 2024 |
| N0025924M00T4 | $104 | delivery order | Department of the Navy | Office supplies | General desk supplies | May 28, 2024 |
| M6786124M000C | $102 | delivery order | Department of the Navy | Office supplies | Disinfectant, spray, linen 19200-79329 | Dec 5, 2023 |
| W9126G24M00SG | $100 | delivery order | Department of the Army | Office supplies | Gloves disposable | May 29, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA20D002G | 14 | $6K | $3K | - | Voc ca & vt | Nov 7, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 12 | $5K | 93% |
| 2 | Defense Logistics Agency | 1 | $336 | 5.7% |
| 3 | Department of the Army | 1 | $100 | 1.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 13 | $6K | 97% |
| 2 | Hand tools | 1 | $185 | 3.1% |
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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