THE GREEN TECHNOLOGY GROUP, LLC

Federal contractor profile

Total Awards
15
Total $
$13.9M
Top Agency
Department of Veterans Affairs
NAICS Count
7
Total Awards
15
Total Obligated
$13.9M
Agencies Served
3
Expiring Contracts
9

Top Agencies

AgencyAwardsTotal Obligated
Department of Veterans Affairs12$13.7M
Department of Defense1$198,806.4
General Services Administration2

Top NAICS Codes

NAICS CodeDescriptionAwards
541519OTHER COMPUTER RELATED SERVICES8
517111WIRED TELECOMMUNICATIONS CARRIERS1
517112WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)1
541512-1
541513COMPUTER FACILITIES MANAGEMENT SERVICES1
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES1
561720JANITORIAL SERVICES1

Expiring Contracts (9)

36C10G25C0016382 days remaining

INTEROPERABILITY PLEDGE PROGRAM SUPPORT (CONVENER)

Department of Veterans Affairs|Expires Sep 29, 2027
$1.9M
36C24426N0719261 days remaining

JANITORIAL SERVICES

Department of Veterans Affairs|Expires May 31, 2027
$470,784.76
36C10X26F000223 days remaining

DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE

Department of Veterans Affairs|Expires Oct 5, 2026
$167,590.52
36C26125F0021383 days remaining

GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM

Department of Veterans Affairs|Expires Sep 30, 2027
$109,532.04
36C26125F002118 days remaining

GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM

Department of Veterans Affairs|Expires Sep 30, 2026
$109,532.04
36C24525P010098 days remaining

GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER

Department of Veterans Affairs|Expires Dec 19, 2026
$93,012.36
36C24524C0146328 days remaining

GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN

Department of Veterans Affairs|Expires Aug 6, 2027
$60,017.52
36C24526P009965 days remaining

MERAKI FIRE WALL UPGRADE AND INSTALL

Department of Veterans Affairs|Expires Nov 16, 2026
$50,254.7
36C24426N0777382 days remaining

JANITORIAL SERVICES

Department of Veterans Affairs|Expires Sep 29, 2027
$16,434

All Awards

THE VENDOR SHALL PROVIDE THE VA SERVICES TO SUPPORT THE DEPLOYMENT OF VHIE HEALTH EXCHANGE AND DIRECT SECURE MESSAGING.

Department of Veterans Affairs36C77619C0019$10.5M
NO SET ASIDE USED.

INTEROPERABILITY PLEDGE PROGRAM SUPPORT (CONVENER)

Department of Veterans Affairs36C10G25C0016$1.9M

JANITORIAL SERVICES

Department of Veterans Affairs36C24426N0719$470,784.76
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

THE CONTRACTOR SHALL PROVIDE IT SUPPORT SERVICES IN SUPPORT OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE SYSTEMS, ADMIN NETWORKS, AND OTHER SYSTEMS. THE CONTRACTOR WILL HAVE ACCESS TO NIPR AND SIPR NETWORKS.

Department of DefenseFA461325C0006$198,806.4
FIRM FIXED PRICE

DATA CABLING SERVICES

Department of Veterans Affairs36C24526N0201$188,987.88
FIRM FIXED PRICE

DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE

Department of Veterans Affairs36C10X26F0002$167,590.52
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM

Department of Veterans Affairs36C26125F0021$109,532.04
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM

Department of Veterans Affairs36C26125F0021$109,532.04
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

GUEST WIFI SERVICE

Department of Veterans Affairs36C25024P1289$97,603.88
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER

Department of Veterans Affairs36C24525P0100$93,012.36
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN

Department of Veterans Affairs36C24524C0146$60,017.52
NO SET ASIDE USED.

MERAKI FIRE WALL UPGRADE AND INSTALL

Department of Veterans Affairs36C24526P0099$50,254.7

JANITORIAL SERVICES

Department of Veterans Affairs36C24426N0777$16,434
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA18D005D0
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA18D005D0

Contract Vehicles

Where THE GREEN TECHNOLOGY GROUP, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Vehicle
GSA MAS
1 award · $109,532.04

Related insights

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