The Green Technology Group, LLC
UEI TSCGDYS55DT3 · VA · SAM.gov record ↗
$2.9M
FY2025 obligations
24
Contract awards
Jan 11, 2018
First action
Sep 30, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$2.7M
- Department Of Defense$137K
- General Services Administration$0
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
Oct 25
Nov 25
Dec 25
Jan 26
Apr 26
May 26
Jun 26
Jul 26
Aug 26
Oct 26
Contracts ending within 18 months (recompete watch)
- 36C24526P0099 ↗$50K
MERAKI FIRE WALL UPGRADE AND INSTALL
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541513
- 36C24525P0100 ↗$93K
GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER
- Ends
- Dec 18, 2026
- Started
- Jan 1, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- 36C26324P0614 ↗$56K
GUEST INTERNET MONITORING AND MAINTENANCE AT THE FORT MEADE, SD VA MEDICAL CENTER CAMPUS - EXERCISE OPTION YEAR 1
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517810
- 36C24426N0719 ↗$471K
JANITORIAL SERVICES
- Ends
- May 30, 2027
- Started
- May 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C25024P1289 ↗$101K
GUEST WIFI SERVICE OY 1
- Ends
- May 30, 2027
- Started
- May 31, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- 36C24524C0146 ↗$40K
GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN
- Ends
- Aug 5, 2027
- Started
- Sep 26, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C10G25C0016 ↗$935K
INTEROPERABILITY PLEDGE PROGRAM SUPPORT (CONVENER)
- Ends
- Sep 28, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541611
- 36C24426N0777 ↗$16K
JANITORIAL SERVICES
- Ends
- Sep 28, 2027
- Started
- Sep 29, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C26125F0021 ↗$163K
GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24526P0099 ↗ | MERAKI FIRE WALL UPGRADE AND INSTALL | Department Of Veterans Affairs | 541513 | $50K | Nov 16, 2025 | Nov 15, 2026 |
| 36C24525P0100 ↗ | GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER | Department Of Veterans Affairs | 517112 | $93K | Jan 1, 2025 | Dec 18, 2026 |
| 36C26324P0614 ↗ | GUEST INTERNET MONITORING AND MAINTENANCE AT THE FORT MEADE, SD VA MEDICAL CENTER CAMPUS - EXERCISE OPTION YEAR 1 | Department Of Veterans Affairs | 517810 | $56K | Apr 30, 2024 | Apr 29, 2027 |
| 36C24426N0719 ↗ | JANITORIAL SERVICES | Department Of Veterans Affairs | 541519 | $471K | May 31, 2026 | May 30, 2027 |
| 36C25024P1289 ↗ | GUEST WIFI SERVICE OY 1 | Department Of Veterans Affairs | 517111 | $101K | May 31, 2024 | May 30, 2027 |
| 36C24524C0146 ↗ | GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN | Department Of Veterans Affairs | 541519 | $40K | Sep 26, 2024 | Aug 5, 2027 |
| 36C10G25C0016 ↗ | INTEROPERABILITY PLEDGE PROGRAM SUPPORT (CONVENER) | Department Of Veterans Affairs | 541611 | $935K | Sep 29, 2025 | Sep 28, 2027 |
| 36C24426N0777 ↗ | JANITORIAL SERVICES | Department Of Veterans Affairs | 541519 | $16K | Sep 29, 2026 | Sep 28, 2027 |
| 36C26125F0021 ↗ | GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM | Department Of Veterans Affairs | 541519 | $163K | Sep 30, 2024 | Sep 29, 2027 |
Largest awards
- 36C10G25C0016 ↗$935K
INTEROPERABILITY PLEDGE PROGRAM SUPPORT (CONVENER)
- Ends
- Sep 28, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541611
- 36C24426N0719 ↗$471K
JANITORIAL SERVICES
- Ends
- May 30, 2027
- Started
- May 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C24724F0465 ↗$412K
STAFF SERVICES EXTENSION
- Ends
- Apr 29, 2025
- Started
- Jun 2, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C24526N0201 ↗$189K
DATA CABLING SERVICES
- Ends
- Jul 3, 2026
- Started
- Jan 4, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C26125F0021 ↗$163K
GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM
- Ends
- Sep 29, 2027
- Started
- Sep 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C10X26F0002 ↗$161K
DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE
- Ends
- Oct 4, 2026
- Started
- Oct 5, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 561720
- 36C25024P1289 ↗$101K
GUEST WIFI SERVICE OY 1
- Ends
- May 30, 2027
- Started
- May 31, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- FA461325C0006 ↗$98K
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.
- Ends
- May 30, 2030
- Started
- May 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541513
- 36C24525P0100 ↗$93K
GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER
- Ends
- Dec 18, 2026
- Started
- Jan 1, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- 36C26324P0614 ↗$56K
GUEST INTERNET MONITORING AND MAINTENANCE AT THE FORT MEADE, SD VA MEDICAL CENTER CAMPUS - EXERCISE OPTION YEAR 1
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 517810
- 36C24526P0099 ↗$50K
MERAKI FIRE WALL UPGRADE AND INSTALL
- Ends
- Nov 15, 2026
- Started
- Nov 16, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541513
- 36C24524C0146 ↗$40K
GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN
- Ends
- Aug 5, 2027
- Started
- Sep 26, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C24526P0490 ↗$29K
WIFI EQUIPMENT
- Ends
- Sep 29, 2026
- Started
- Jul 5, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 517112
- FA481923P0076 ↗$29K
COMMERCIAL INTERNET FOR RED HORSE TRAINING SQUADRON
- Ends
- Aug 30, 2026
- Started
- Oct 31, 2023
- Agency
- Department Of The Air Force
- NAICS
- 517112
- 36C24525N0350 ↗$18K
DATA CABLING SERVICES
- Ends
- Jun 1, 2025
- Started
- Feb 2, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
- 36C24426N0777 ↗$16K
JANITORIAL SERVICES
- Ends
- Sep 28, 2027
- Started
- Sep 29, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
24 SOW SOCMID NET FOR 24SOW-SG
- Ends
- Sep 28, 2026
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 517112
- N0017825F7911 ↗$500
MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.
- Ends
- Dec 31, 2028
- Started
- Mar 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 541330
DATA CABLING SERVICES
- Ends
- —
- Started
- Dec 3, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Jan 11, 2018
- Agency
- Federal Acquisition Service
- NAICS
- 541519
SEAPORT-NXG
- Ends
- —
- Started
- Jan 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 541330
JANITORIAL SERVICES
- Ends
- —
- Started
- Sep 14, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 561720
JANITORIAL SERVICES
- Ends
- —
- Started
- May 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
JANITORIAL SERVICES
- Ends
- —
- Started
- Sep 29, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 541519
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10G25C0016 ↗ | INTEROPERABILITY PLEDGE PROGRAM SUPPORT (CONVENER) | Department Of Veterans Affairs | 541611 | $935K | Sep 29, 2025 | Sep 28, 2027 |
| 36C24426N0719 ↗ | JANITORIAL SERVICES | Department Of Veterans Affairs | 541519 | $471K | May 31, 2026 | May 30, 2027 |
| 36C24724F0465 ↗ | STAFF SERVICES EXTENSION | Department Of Veterans Affairs | 541519 | $412K | Jun 2, 2024 | Apr 29, 2025 |
| 36C24526N0201 ↗ | DATA CABLING SERVICES | Department Of Veterans Affairs | 541519 | $189K | Jan 4, 2026 | Jul 3, 2026 |
| 36C26125F0021 ↗ | GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM | Department Of Veterans Affairs | 541519 | $163K | Sep 30, 2024 | Sep 29, 2027 |
| 36C10X26F0002 ↗ | DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE | Department Of Veterans Affairs | 561720 | $161K | Oct 5, 2025 | Oct 4, 2026 |
| 36C25024P1289 ↗ | GUEST WIFI SERVICE OY 1 | Department Of Veterans Affairs | 517111 | $101K | May 31, 2024 | May 30, 2027 |
| FA461325C0006 ↗ | 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 The Air Force | 541513 | $98K | May 31, 2025 | May 30, 2030 |
| 36C24525P0100 ↗ | GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER | Department Of Veterans Affairs | 517112 | $93K | Jan 1, 2025 | Dec 18, 2026 |
| 36C26324P0614 ↗ | GUEST INTERNET MONITORING AND MAINTENANCE AT THE FORT MEADE, SD VA MEDICAL CENTER CAMPUS - EXERCISE OPTION YEAR 1 | Department Of Veterans Affairs | 517810 | $56K | Apr 30, 2024 | Apr 29, 2027 |
| 36C24526P0099 ↗ | MERAKI FIRE WALL UPGRADE AND INSTALL | Department Of Veterans Affairs | 541513 | $50K | Nov 16, 2025 | Nov 15, 2026 |
| 36C24524C0146 ↗ | GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN | Department Of Veterans Affairs | 541519 | $40K | Sep 26, 2024 | Aug 5, 2027 |
| 36C24526P0490 ↗ | WIFI EQUIPMENT | Department Of Veterans Affairs | 517112 | $29K | Jul 5, 2026 | Sep 29, 2026 |
| FA481923P0076 ↗ | COMMERCIAL INTERNET FOR RED HORSE TRAINING SQUADRON | Department Of The Air Force | 517112 | $29K | Oct 31, 2023 | Aug 30, 2026 |
| 36C24525N0350 ↗ | DATA CABLING SERVICES | Department Of Veterans Affairs | 541519 | $18K | Feb 2, 2025 | Jun 1, 2025 |
| 36C24426N0777 ↗ | JANITORIAL SERVICES | Department Of Veterans Affairs | 541519 | $16K | Sep 29, 2026 | Sep 28, 2027 |
| FA441724P0199 ↗ | 24 SOW SOCMID NET FOR 24SOW-SG | Department Of The Air Force | 517112 | $9K | Sep 30, 2024 | Sep 28, 2026 |
| N0017825F7911 ↗ | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department Of The Navy | 541330 | $500 | Mar 5, 2025 | Dec 31, 2028 |
| 36C24525A0008 ↗ | DATA CABLING SERVICES | Department Of Veterans Affairs | 541519 | $0 | Dec 3, 2024 | — |
| 47QTCA18D005D ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541519 | $0 | Jan 11, 2018 | — |
| N0017825D7911 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jan 1, 2025 | — |
| 36C10X25D0029 ↗ | JANITORIAL SERVICES | Department Of Veterans Affairs | 561720 | $0 | Sep 14, 2025 | — |
| 36C24426A0028 ↗ | JANITORIAL SERVICES | Department Of Veterans Affairs | 541519 | $0 | May 31, 2026 | — |
| 36C24426A0033 ↗ | JANITORIAL SERVICES | Department Of Veterans Affairs | 541519 | $0 | Sep 29, 2026 | — |