M6785426F8009↗

Greenlight Group JV, LLC received this contract from Commander, Department of the Navy: $3.72M obligated so far for technical representative- training aids and devices. It runs to 2026-12-31.

Key facts · data as of Oct 25, 2026

Recipient
Greenlight Group JV, LLC
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Commander (M67854)
Obligated to date
$3.72M
Potential value
$3.72M
Ends
2026-12-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award M6785426F8009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_M6785426F8009_9700_M6785424D8005_9700

THIS REQUIREMENT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORP UNDERWATER EGRESS TRAINING (UET).

Delivery Order · Department of the Navy · to Greenlight Group JV, LLC (UEI M76JR87J3YC5) · data as of 2026-10-25

Obligated to date$3.72M4 actions
Current value$3.72Mwith options exercised
Period2026-01-01 → 2026-12-31current end date

Up for re-bid: ends 2026-12-31. Recompete brief →

What it is

Product or service
Technical Representative- Training Aids and Devices (PSC L069)
Industry
Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
Contracting office
Commander (M67854)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under M6785424D8005
Solicitation
M6785423R8003
Where the work is
Onslow, NC · district NC-03

Obligations by fiscal year

FY2026$3.72M

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

4 actions since 2025-12-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-03-23P00003Change order-$146.2KTHE CONTRACTOR SHALL PROVIDE UNDERWATER EGRESS TRAINER (UET) CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE UNITED STATES MARINE CORPS IN ACCORDANCE WITH THE PWS.
2026-02-16P00002Change order-$146.2KTHE PURPOSE OF THIS MODIFICATION IS TO INCREASE COST AND FUNDING ON TRAVEL CLIN 0007 BY $16,542 SO THAT THE CONTRACTOR MAY PERFORM TRAVEL IN SUPPORT OF THE UNDERWATER EGRESS TRAINER (UET) CONTRACTOR LOGISTICS SUPPORT (CLS).
2026-02-05P00001Administrative change$16.5KTHE PURPOSE OF THIS MODIFICATION IS TO INCREASE COST AND FUNDING ON TRAVEL CLIN 0007 BY $16,542 SO THAT THE CONTRACTOR MAY PERFORM TRAVEL IN SUPPORT OF THE UNDERWATER EGRESS TRAINER (UET) CONTRACTOR LOGISTICS SUPPORT (CLS).
2025-12-180$4.00MTHIS REQUIREMENT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE MARINE CORP UNDERWATER EGRESS TRAINING (UET).

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 ↗