M2900025F1002↗
Greenlight Group LLC received this contract from Commanding General, Department of the Navy: $232.9K obligated so far for support- management: logistics support. Its period of performance ended 2026-04-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Greenlight Group LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Commanding General (M29000)
- Obligated to date
- $232.9K
- Potential value
- $232.9K
- Ends
- 2026-04-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award M2900025F1002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_M2900025F1002_9700_N0002325D0036_9700
Greenlight Group LLC: all federal awards · Department of Defense: spending · Commanding General: what it buys
LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
- Contracting office
- Commanding General (M29000)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002325D0036
- Where the work is
- Guam, GU · district GU-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2025-09-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-28 | P00004 | Change order | $17.8K | RESOLVE VENDOR CLAIM FOR M2900025F1002. |
| 2025-10-01 | P00003 | Change order | $27.0K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-09-18 | P00002 | Change order | $18.0K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-09-11 | P00001 | Change order | $12.0K | LOGISTICS AND TRANSPORTATION SERVICES |
| 2025-09-03 | 0 | $158.1K | LOGISTICS AND TRANSPORTATION SERVICES FOR NON-TACTICAL VEHICLES IN GUAM |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗