W911S825FA251↗
Greenlight Group LLC received this contract from W6QM Micc-Jb Lewis-Mc Chord, Department of the Army: $233.9K obligated so far for support- management: logistics support. Its period of performance ended 2025-09-12.
Key facts · data as of Oct 25, 2026
- Recipient
- Greenlight Group LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Jb Lewis-Mc Chord (W911S8)
- Obligated to date
- $233.9K
- Potential value
- $233.9K
- Ends
- 2025-09-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911S825FA251, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911S825FA251_9700_N0002325D0036_9700
Greenlight Group LLC: all federal awards · Department of Defense: spending · W6QM Micc-Jb Lewis-Mc Chord: what it buys
THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
- Contracting office
- W6QM Micc-Jb Lewis-Mc Chord (W911S8)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002325D0036
- Where the work is
- Yakima, WA · district WA-04
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
2 actions since 2025-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-12 | P00001 | Funding only | $4.5K | THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT. |
| 2025-07-01 | 0 | $229.4K | THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT. |
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 ↗