Green Lantern, LLC
UEI JQWEP78R2LJ2 · FL · SAM.gov record ↗
$2.3M
FY2025 obligations
135
Contract awards
Mar 15, 2019
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$1.2M
- Department Of Health And Human Services$409K
- Department Of Commerce$332K
- Department Of Agriculture$195K
- Department Of The Interior$85K
- Department Of Veterans Affairs$15K
- Department Of Justice$10K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1305M324P0187 ↗ | OPT 1 PURCHASE AND DELIVERY OF HYDROGEN GAS TO LAKE CHARLES WFO | National Oceanic And Atmospheric Administration | 325120 | $13K | Aug 1, 2024 | Jul 31, 2026 |
| N0025321P0113 ↗ | NITROGEN | Department Of The Navy | 325120 | $16K | Jul 26, 2021 | Aug 4, 2026 |
| 75F40121P00394 ↗ | SUPPLY CFSAN LABS WITH DRY ICE | Food And Drug Administration | 325120 | $40K | Jul 29, 2021 | Aug 4, 2026 |
| 75F40123P00252 ↗ | LABORATORY GASES AND LIQUEFIED LABORATORY GASES AND SERVICES FORENSIC CHEMISTRY CENTER, CINCINNATI, OH | Food And Drug Administration | 325120 | $113K | Jul 30, 2023 | Aug 27, 2026 |
| 1305M324P0345 ↗ | ADD FUNDS FOR BASE YEAR FOR PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE LOCATION OF THE NATIONAL WEATHER SERVICE (NWS), WORTH/DALLAS WFO TEXAS 3401 NORTHERN CROSS BLVD., FORT WORTH, TX 76137-3610. | National Oceanic And Atmospheric Administration | 325120 | $11K | Sep 1, 2024 | Aug 31, 2026 |
| 1305M324P0510 ↗ | OPT 1 ASSORTED GASES FOR GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) | National Oceanic And Atmospheric Administration | 325120 | $15K | Sep 13, 2024 | Aug 31, 2026 |
| 140R2025P0051 ↗ | PURCHASE AND DELIVER OF UNLEADED GASOLINE AND LOW SULFUR DIESEL FUEL FOR NEW MELONES RECREATIONAL RESOURCE OFFICE | Bureau Of Reclamation | 324110 | $97K | Sep 1, 2025 | Aug 31, 2026 |
| N6883623P0226 ↗ | OPT YR 1 - PROPANE DELIVERY SERVICES | Department Of The Navy | 325120 | $25K | Sep 15, 2023 | Sep 14, 2026 |
| 140P4525P0038 ↗ | STEA - PROPANE SERVICE | National Park Service | 324110 | $22K | Sep 22, 2025 | Sep 21, 2026 |
| 75F40125P00269 ↗ | LABORATORY GASES AND RENTALS- NY LAB | Food And Drug Administration | 325120 | $12K | Sep 25, 2025 | Sep 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1305M325F0068 ↗ | 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, | National Oceanic And Atmospheric Administration | 325120 | $219K | May 14, 2025 | Feb 28, 2026 |
| W81K0224F0122 ↗ | REQUIREMENT IS FOR MEDICAL GRADE BULK LIQUID OXYGEN FOR TAMC, HAWAII. MOD IS FOR FY25 FUNDING. | Department Of The Army | 325120 | $169K | Oct 1, 2024 | Sep 30, 2025 |
| N0024425P0090 ↗ | FY25 PROPANE DELIVERY | Department Of The Navy | 325120 | $143K | Mar 11, 2025 | Mar 10, 2026 |
| W911N225F0158 ↗ | COMPRESSED GASES AND LIQUEFIED CYLINDERS TO SUPPORT PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 325120 | $115K | Feb 1, 2025 | Jan 31, 2026 |
| 75F40123P00252 ↗ | LABORATORY GASES AND LIQUEFIED LABORATORY GASES AND SERVICES FORENSIC CHEMISTRY CENTER, CINCINNATI, OH | Food And Drug Administration | 325120 | $113K | Jul 30, 2023 | Aug 27, 2026 |
| 140R2025P0051 ↗ | PURCHASE AND DELIVER OF UNLEADED GASOLINE AND LOW SULFUR DIESEL FUEL FOR NEW MELONES RECREATIONAL RESOURCE OFFICE | Bureau Of Reclamation | 324110 | $97K | Sep 1, 2025 | Aug 31, 2026 |
| 12505B25D0001 ↗ | PROPANE IDIQ | Agricultural Research Service | 211130 | $92K | Dec 1, 2024 | — |
| HT940623P0194 ↗ | OXYGEN LIQUID BULK | Defense Health Agency | 325120 | $82K | Oct 1, 2023 | Sep 30, 2026 |
| N0040625PS135 ↗ | GASES, COMPRESSED AND LIQUIFIED | Department Of The Navy | 325120 | $78K | May 19, 2025 | May 18, 2028 |
| 75F40124P00532 ↗ | LABORATORY GAS SUPPLY - MARYLAND | Food And Drug Administration | 325120 | $74K | Sep 28, 2024 | Sep 29, 2026 |
| W9124725FA013 ↗ | LP GAS DELIVERY ORDER FEBRUARY 2025 | Department Of The Army | 325120 | $59K | Feb 3, 2025 | Feb 28, 2025 |
| W9124725FA037 ↗ | APRIL 2025 BPN ISSUED THURSDAY (03/20) EFFECTIVE MONDAY (03/24). APEX $1.0130 BPN APEX $1.0130= ROUNDED $1.01 APRIL PRICE BETWEEN GREEN LANTERN AND FT LIBERTY WILL BE $1.01 + $0.62 = $1.63 APRIL QUOTE: APRIL AVERAGE 36,000 GALLONS X$1.63 = $58,680.00 | Department Of The Army | 325120 | $59K | Apr 1, 2025 | Apr 30, 2025 |
| W9124725FA076 ↗ | JUNE 2025 BPN ISSUED THURSDAY (05/15) EFFECTIVE MONDAY (05/19). APEX $0.9245 BPN APEX $0.9245 ROUNDED $0.93 JUNE PRICE BETWEEN GREEN LANTERN AND FT BRAGG WILL BE $0.93 + $0.62 $1.55 JUNE QUOTE: JUNE AVERAGE 36,000 GALLONS X$1.55 $55,800.00 | Department Of The Army | 325120 | $56K | Jun 1, 2025 | Jun 30, 2025 |
| W9124725FA054 ↗ | MAY 2025 BPN ISSUED THURSDAY (04/17) EFFECTIVE MONDAY (04/21). APEX $0.92203, BPN APEX $0.92203 ROUNDED $0.92 MAY PRICE BETWEEN GREEN LANTERN AND FT BRAGG WILL BE $0.92 + $0.62 $1.54 MAY QUOTE: MAY AVERAGE 36,000 GALLONS X$1.54 $55,440.00 | Department Of The Army | 325120 | $55K | May 1, 2025 | May 31, 2025 |
| W9124725FA026 ↗ | LP GAS DO MARCH 2025 | Department Of The Army | 325120 | $55K | Mar 3, 2025 | Mar 31, 2025 |
| 1333MH25P0021 ↗ | HELIUM SUPPLIED AT REGULAR INTERVALS TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN LAS VEGAS, NV. INCLUDES HELIUM, DELIVERY, HAZMAT, FUEL, CYLINDER RENT. | National Oceanic And Atmospheric Administration | 325120 | $53K | Jun 25, 2025 | Mar 31, 2026 |
| 12639525F0550 ↗ | BULK LIQUID NITROGEN DELIVERIES | Animal And Plant Health Inspection Service | 325120 | $53K | Apr 28, 2025 | Oct 17, 2025 |
| 75F40124P00341 ↗ | BULK NITROGEN TANK RENTAL AND LIQUID NITROGEN DELIVERY | Food And Drug Administration | 325120 | $51K | Aug 12, 2024 | Aug 11, 2028 |
| W9124725F0039 ↗ | LIQUEFIED PETROLEUM GAS | Department Of The Army | 325120 | $49K | Jan 7, 2025 | Jan 31, 2025 |
| W9124725FA101 ↗ | JULY 2025 BPN ISSUED THURSDAY (06/19), EFFECTIVE MONDAY (06/23). APEX $0.9535 BPN APEX $0.9535 ROUNDED $.95JULY PRICE BETWEEN GREEN LANTERN AND FT LIBERTY WILL BE $.95 + $0.62 $1.57 JULY QUOTE: JULY AVERAGE 30,000 GALLONS X $1.57 $47,100.00 | Department Of The Army | 325120 | $47K | Jul 1, 2025 | Jul 31, 2025 |
| W9124725FA133 ↗ | LP GAS DO AUGUST 2025 | Department Of The Army | 325120 | $44K | Aug 8, 2025 | Aug 31, 2025 |
| 75H70625F03004 ↗ | FIRM FIXED-PRICE, BPA CALL FOR DIESEL FUEL AND PROPANE FOR THE HOSPITAL AND QUARTERS. | Indian Health Service | 324199 | $44K | Feb 6, 2025 | May 5, 2025 |
| W9124725FA154 ↗ | SEPTEMBER 2025 BPN ISSUED THURSDAY (08/14) EFFECTIVE MONDAY (08/18). APEX $0.8391 BPN APEX $0.8391= ROUNDED $0.84 SEPTEMBER PRICE BETWEEN GREEN LANTERN AND FT BRAGG WILL BE $0.84 + $0.62 = $1.46 SEPTEMBER AVERAGE 30,000 GALLONS X $1.46 = $43,800.00 | Department Of The Army | 325120 | $44K | Sep 1, 2025 | Sep 30, 2025 |
| 12639525F0063 ↗ | BULK LIQUID NITROGEN | Animal And Plant Health Inspection Service | 325120 | $43K | Oct 23, 2024 | Apr 26, 2025 |
| W912NW25F0029 ↗ | NITROGEN AND SPECIALTY GASES. | Department Of The Army | 325120 | $43K | Mar 11, 2025 | Mar 28, 2026 |