Family facts
IDVParent PIIDN0002325D0036
Also listed asN00023-25-D-0036
AgencyHq Ussocom
Awarding officeHq Ussocom
Awarding agencyDepartment of Defense (DOD)
Period endAug 7, 2026
IDV obligated$2.1M
Child awards11
Places of performance
StatesFL, GU, MS, TX, WA
Distinctive task orders
11H9242126FE001 — FOOD SERVICES AT CAMP SHELBY FROM 17 NOV - 15 DEC 2025
Greenlight Group LLC · $283K · PoP Dec 15, 2025
N6883626F0040 — USS IWO JIMA - LIBERTY BUSES - MAYPORT, FL
Greenlight Group LLC · $266K · PoP Apr 13, 2026
N6264926FM054 — PWS FOR MILITARY LAW AND OPERATIONS (MILOPS) 2026 IN MALAYSIA
Greenlight Group LLC · $239K · PoP Aug 7, 2026
W911S825FA251 — THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT.
Greenlight Group LLC · $234K · PoP Sep 12, 2025
M2900025F1002 — LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM
Greenlight Group LLC · $233K · PoP Apr 28, 2026
N6817126FJ023 — PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 EXE GENERAL SUPPORT, OBANGAME EXPRESS 2026.…
Greenlight Group LLC · $168K · PoP May 2, 2026
N6817126FJ009 — CE26 EXE GENERAL SERVICES
Greenlight Group LLC · $167K · PoP Feb 14, 2026
W9124J25FA007 — LODGING AND LAUNDRY SERVICE-ALAMO
Greenlight Group LLC · $165K · PoP Mar 17, 2025
N6817125F2037 — CUTLASS EXPRESS LOGISTICS SUPPLIES AND SERVICES
Greenlight Group LLC · $148K · PoP Feb 10, 2025
W9124J25FA008 — JTF-N LODGING AND LAUNDRY MCALLEN, TX
Greenlight Group LLC · $144K · PoP Mar 17, 2025
N6817126FJ007 — LODGING IN SUPPORT OF CUTLASS EXPRESS
Greenlight Group LLC · $110K · PoP Feb 13, 2026
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly