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Data / Federal awards / NAICS 611699 / GREEN CELL CONSULTING LLC

GREEN CELL CONSULTING LLC: 10 federal contract awards, $11.1 million obligated (FY2024 to FY2027)

GREEN CELL CONSULTING LLC (UEI CDNJP83KC9F3), Fredericksburg, VA, received 10 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
CDNJP83KC9F3
Location
Fredericksburg, VA
Business size
Small Business
Contract awards
10
Obligated
$11.1 million
First action in window
2023-12-06
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611699All Other Miscellaneous Schools and Instruction6$6 million
611430Professional and Management Development Training1$4.1 million
541611Administrative Management and General Management Consulting Services1$951,647
541330Engineering Services2$500

Buying agencies

AgencyAwardsObligated
Department of Defense8$11 million
Department of Energy1$20,768
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$3.4 million
FY2026$3.8 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0026422C0003Department of DefenseDefinitive Contract6114300531 & 0532 CIVIL AFFAIRS COURSE$4,058,537$6,605,381February 3, 2022February 2, 2027Quantico, VAusaspending.gov
M0026425F0102Department of DefenseDelivery Order611699EXERCISE DESIGN$3,621,552$3,621,552April 1, 2025April 1, 2027Fredericksburg, VAusaspending.gov
M0026421F0091Department of DefenseDelivery Order611699EXERCISE DESIGN$1,720,379$6,827,927April 2, 2021April 1, 2025Fredericksburg, VAusaspending.gov
M0026425C0002Department of DefenseDefinitive Contract541611TASK 3.0 TRAINING ANALYSIS/EVAL/REV$951,647$951,647August 24, 2025March 23, 2027Quantico, VAusaspending.gov
M0026421F0007Department of DefenseDelivery Order611699TASK 3.0 TRAINING ANALYSIS/EVAL/REV$546,119$2,608,314November 24, 2020August 23, 2025Quantico, VAusaspending.gov
M6739922F0116Department of DefenseDelivery Order611699SERVICES - BASE YEAR$135,566$386,398March 16, 2022March 16, 2025Stafford, VAusaspending.gov
89503326FWA400220Department of EnergyDelivery Order611699WESTERN AREA POWER ADMINISTRATION SIERRA NEVADA REGION REQUIRES WINTER SURVIVAL & SNO-CAT TRAINING.$20,768$20,768June 1, 2026March 31, 2027Mount Shasta, CAusaspending.gov
N0017825F7407Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Fredericksburg, VAusaspending.gov
47QRAA19D000JGeneral Services AdministrationFSS611699FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,000,000October 30, 2018usaspending.gov
N0017825D7407Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.