01 / Contract Profile
M2900025F1002 Federal Contract Award
Agency code 1700
RESOLVE VENDOR CLAIM FOR M2900025F1002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M2900025F1002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$17.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $215.1K | 4 | — |
| FY 2026 | $17.8K | 1 | −91.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING GENERAL |
05 / Contractor
Who holds this federal contract?
GREENLIGHT GROUP LLC
UEI QWM2D2ACD8F9 · CAGE 8JPS9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $232.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $232.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HAGATNA, GUAM, GUAM, UNITED STATES
ZIP 969105166
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 28, 2026 | P00004 | $17.8K | COMMANDING GENERALOffice code M29000 | 541614 | R706 |
| Oct 1, 2025 | P00003 | $27.0K | COMMANDING GENERALOffice code M29000 | 541614 | R706 |
| Sep 18, 2025 | P00002 | $18.0K | COMMANDING GENERALOffice code M29000 | 541614 | R706 |
| Sep 11, 2025 | P00001 | $12.0K | COMMANDING GENERALOffice code M29000 | 541614 | R706 |
| Sep 3, 2025 | Base action | $158.1K | COMMANDING GENERALOffice code M29000 | 541614 | R706 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.