GREEN LANTERN, LLC
Federal contractor profile
Total Awards
35
Total $
$2.2M
Top Agency
Department of Commerce
NAICS Count
5
Total Awards
35
Total Obligated
$2.2M
Agencies Served
6
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 6 | $796,644.22 |
| Department of Defense | 10 | $649,815.25 |
| Department of Agriculture | 11 | $380,947.03 |
| Department of Health and Human Services | 5 | $326,944.31 |
| Department of the Interior | 1 | $58,469.55 |
| Department of Justice | 2 | $23,802.2 |
Top NAICS Codes
Expiring Contracts (6)
1305M326F0008169 days remaining
THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LOCATIONS WHICH INCLUDE: ALBANY, NY (ALY); CHARLESTON, SC (CHS); UPTON, NY (OKX); GREENSBORO, NC (GSO); BUFFALO,
Department of Commerce|Expires Feb 28, 2027
$282,849.98
HT940623P019418 days remaining
MEDICAL GASES & OXYGEN LIQUID BULK DELIVERY
Department of Defense|Expires Sep 30, 2026
$246,319.38
12639526F000535 days remaining
FIRM FIXED PRICE ORDER FOR BULK LIQUID NITROGEN.
Department of Agriculture|Expires Oct 17, 2026
$81,508
1305M324P0019110 days remaining
PURCHASE OF HYDROGEN GAS, DELIVERY AND CYLINDER RENTAL TO THE EL PASO WFO (SANTA TERESA) NEW MEXICO, 7955 AIRPORT ROAD, SANTA TERESA, NM 88008-9773.
Department of Commerce|Expires Dec 31, 2026
$53,276.32
12639526F0034110 days remaining
COMPRESSED GASES
Department of Agriculture|Expires Dec 31, 2026
$45,000
1305M326P0011110 days remaining
BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), MIAMI, FL WEATHER FORECAST OFFICE (WFO)
Department of Commerce|Expires Dec 31, 2026
$22,413.08
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LOCATIONS WHICH INCLUDE: ALBANY, NY (ALY); CHARLESTON, SC (CHS); UPTON, NY (OKX); GREENSBORO, NC (GSO); BUFFALO,
Department of Commerce1305M326F0008$282,849.98
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
MEDICAL GASES & OXYGEN LIQUID BULK DELIVERY
Department of DefenseHT940623P0194$246,319.38
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LOCATIONS WHICH INCLUDE: ALBANY, NY (ALY); CHARLESTON, SC (CHS); UPTON, NY (OKX); GREENSBORO, NC (GSO); BUFFALO,
Department of Commerce1305M325F0068$219,052.42
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LOCATIONS WHICH INCLUDE: ALBANY, NY (ALY); CHARLESTON, SC (CHS); UPTON, NY (OKX); GREENSBORO, NC (GSO); BUFFALO,
Department of Commerce1305M325F0068$219,052.42
FIRM FIXED PRICE
2025 LP GAS CONTRACT #W9124724D0001 FOR MONTH OF OCTOBER
Department of DefenseW9124726FA001$115,377.95
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PSFFL LAB GASES
Department of Health and Human Services75F40121D00002$113,800.31
FIRM FIXED PRICE
TASK ORDER FOR MEDICAL GAS SERVICES FOR NOVEMBER 2025 THROUGH JULY 2026.
Department of Health and Human Services75H70626F03022$90,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
8510879104!PROPANE FILL, GOVT OWNED TANK
Department of DefenseSP330024P1397$89,458.65
FIRM FIXED PRICE
FIRM FIXED PRICE ORDER FOR BULK LIQUID NITROGEN.
Department of Agriculture12639526F0005$81,508
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
8511074014!PROPANE FILL, VENDOR OWNED TA
Department of DefenseSP330025P0220$69,900
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
ERRC BOTTLE GAS CYLINDER CONTRACT WITH BASE YEAR PLUS 4 OPTION YEARS.
Department of Agriculture1232SA26P0035$58,873.4
SMALL BUSINESS SET ASIDE - TOTAL
8509383063!LP GAS TANKS
Department of DefenseSP470322P0038$58,515.95
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTSMALL BUSINESS SET ASIDE - TOTAL
8509383063!LP GAS TANKS
Department of DefenseSP470322P0038$58,515.95
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
UMU - PROPANE DELIVERIES TO BIA BUILDING
Department of the Interior140A0724P0009$58,469.55
FIRM FIXED PRICENO SET ASIDE USED.
FIRM FIXED-PRICE BPA CALL FOR DIESEL FUEL FOR ROSEBUD IHS. ROSEBUD, SD
Department of Health and Human Services75H70626F03008$57,120
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PURCHASE OF HYDROGEN GAS, DELIVERY AND CYLINDER RENTAL TO THE EL PASO WFO (SANTA TERESA) NEW MEXICO, 7955 AIRPORT ROAD, SANTA TERESA, NM 88008-9773.
Department of Commerce1305M324P0019$53,276.32
FIRM FIXED PRICE
BULK LIQUID NITROGEN
Department of Agriculture12639523F0014$46,117.81
FIRM FIXED PRICE
COMPRESSED GASES
Department of Agriculture12639526F0034$45,000
FIRM FIXED PRICENO SET ASIDE USED.
FIRM FIXED-PRICE BPA CALL FOR DIESEL FUEL AND PROPANE FOR THE HOSPITAL AND QUARTERS
Department of Health and Human Services75H70626F03006$35,274
FIRM FIXED PRICENO SET ASIDE USED.
GREEN LANTERN LLC (AMBIS #2087636)
Department of Health and Human Services75N93021P01197$30,750
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
BPA CALL OFF OF USDA BPA 12639520A0009 FOR COMPRESSED GAS
Department of Agriculture12639524F0075$25,201.03
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
BPA CALL OFF OF USDA BPA 12639520A0009 FOR COMPRESSED GAS
Department of Agriculture12639524F0075$25,201.03
FIRM FIXED PRICENO SET ASIDE USED.
COMPRESSED GASES ON AN AS-NEEDED BASIS YEAR 3
Department of Agriculture12639522F0199$24,048
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COMPRESSED GASSES, CYLINDERS FOR USMARC CLAY CENTER, NE
Department of Agriculture1232SA26P0088$23,231.13
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COMPRESSED GASES ON AN AS-NEEDED BASIS YEAR 4
Department of Agriculture12639523F0009$22,992.38
Showing 25 of 35 awards.
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