Data / Federal awards / NAICS 811310 / GREENLIGHT GROUP JV, LLC
GREENLIGHT GROUP JV, LLC: 22 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
GREENLIGHT GROUP JV, LLC (UEI M76JR87J3YC5), Destin, FL, received 22 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($22.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- M76JR87J3YC5UEI
- Destin, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $22.6 millionObligated
- 2023-10-11First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $21.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 3 | $970,630 |
| 611430 | Professional and Management Development Training | 1 | $262,774 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $22.6 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $7 million |
| FY2026 | $8 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785425F8009 | Department of Defense | Delivery Order | 811310 | UNDERWATER EGRESS TRAINING | $6,479,118 | $6,479,118 | January 1, 2025 | December 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6785424F8008 | Department of Defense | Delivery Order | 811310 | UET CLS - CAMP PENDLETON, CA | $6,215,987 | $6,215,987 | December 20, 2023 | December 31, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6785426F8030 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORPS UNDERWATER EGRESS TRAINER (UET) IN ACCORDANCE WITH TH | $3,887,199 | $3,887,199 | July 1, 2026 | December 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6785426F8009 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORP UNDERWATER EGRESS TRAINING (UET). | $3,721,695 | $3,721,695 | January 1, 2026 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA487724P0003 | Department of Defense | Purchase Order | 611699 | SERVICES TO PROVIDE EQUIPMENT & PERSONNEL NEEDED TO STAND UP DEPLOYED ENVIRONMENT FOR TRAINING. INCLUDES METHODS OF INSERTION & EXTRACTION, | $969,630 | $1,026,474 | February 4, 2024 | February 17, 2024 | Dugway, UT | usaspending.gov |
| M6785425F8038 | Department of Defense | Delivery Order | 811310 | TASK ORDER FOR PHASE-IN AND CONTRACTOR LOGISTICS SUPPORT FOR THE UNDERWATER EGRESS TRAINING CONTRACT. | $509,351 | $509,351 | July 1, 2025 | November 30, 2025 | Orlando, FL | usaspending.gov |
| FA487724P0011 | Department of Defense | Purchase Order | 611430 | 563RD OSS EXERCISE IAW THE PWS. | $262,774 | $262,774 | February 19, 2024 | February 24, 2024 | Tucson, AZ | usaspending.gov |
| M6785426F8016 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORPS UNDERWATER EGRESS TRAINER (UET) IN ACCORDANCE WITH TH | $124,808 | $124,808 | February 17, 2026 | March 16, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785426F8026 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORPS UNDERWATER EGRESS TRAINER (UET) IN ACCORDANCE WITH TH | $124,808 | $124,808 | March 17, 2026 | April 16, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785424F8018 | Department of Defense | Delivery Order | 811310 | CONSUMABLES | $65,944 | $65,944 | July 2, 2024 | February 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6785426F8027 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORPS UNDERWATER EGRESS TRAINER (UET) IN ACCORDANCE WITH TH | $59,814 | $59,814 | April 20, 2026 | April 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6785426F8019 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO REPAIR THE GANTRY FOR THE MARINE CORPS UNDERWATER EGRESS TRAINER (UET) UNDER CLIN 0013 FOR OVER AND ABOVE WORK, IN AC | $56,031 | $56,031 | March 25, 2026 | April 26, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785426F8013 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO PROVIDE A SURGE FOR CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORP UNDERWATER EGRESS TRAINING (UET). | $55,491 | $55,491 | January 1, 2026 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785425F8008 | Department of Defense | Delivery Order | 811310 | SURGE SUPPORT- CAMP PENDLETON, CA | $16,171 | $16,171 | October 26, 2024 | November 16, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6785426F8032 | Department of Defense | Delivery Order | 811310 | THIS REQUIREMENT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORPS UNDERWATER EGRESS TRAINER (UET) IN ACCORDANCE WITH TH | $12,331 | $12,331 | June 13, 2026 | June 14, 2026 | Camp Lejeune, NC | usaspending.gov |
| M6785425F8021 | Department of Defense | Delivery Order | 811310 | SURGE SUPPORT - CAMP LEJEUNE, NC | $6,166 | $6,166 | January 25, 2025 | January 25, 2025 | Camp Lejeune, NC | usaspending.gov |
| 47QRCA25DSB35 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| FA487725F0090 | Department of Defense | Delivery Order | 611699 | LIVE ROLE PLAYER AND GROUND FORCE COMMANDER EXERCISE SUPPORT. | $1,000 | $1,000 | February 4, 2025 | February 18, 2025 | Tucson, AZ | usaspending.gov |
| W912CL24F0007 | Department of Defense | Delivery Order | 541614 | GUARANTEE MINIMUM-BASE YEAR ONLY | $500 | $500 | October 13, 2023 | September 24, 2024 | Doral, FL | usaspending.gov |
| FA487725D0004 | Department of Defense | IDC | 611699 | LIVE ROLE PLAYER AND GROUND FORCE COMMANDER EXERCISE SUPPORT. | $0 | $1,000,000 | April 1, 2025 | usaspending.gov | ||
| M6785424D8005 | Department of Defense | IDC | 811310 | UNDERWATER EGRESS TRAINING CLS | $0 | $41,270,158 | January 1, 2024 | usaspending.gov | ||
| W912CL23D0104 | Department of Defense | IDC | 541614 | TO PROVIDE HUMANITARIAN ASSISTANCE TO OUR PARTNERING NATIONS IN THE SOUTHCOM AREA OF RESPONSIBILITY | $0 | $500 | September 25, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.