Data / Federal awards / NAICS 212321 / GREEN DREAM INTERNATIONAL LLC
GREEN DREAM INTERNATIONAL LLC: 22 federal contract awards, $614,231 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREEN DREAM INTERNATIONAL LLC (UEI WLC9QL2G7LQ1), Erie, PA, received 22 federal prime contract awards with $614,231 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($771,135) and its largest code is NAICS 212321 Construction Sand and Gravel Mining.
The request: Every federal contract awarded under NAICS 212321, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- WLC9QL2G7LQ1UEI
- Erie, PALocation
- Small BusinessBusiness size
- 22Contract awards
- $614,231Obligated
- 2023-10-23First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212321 | Construction Sand and Gravel Mining | 11 | $726,927 |
| 335910 | Battery Manufacturing | 1 | $18,074 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-1,500 |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 4 | $-1,583 |
| 562111 | Solid Waste Collection | 1 | $-7,644 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $-45,683 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 2 | $-74,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $771,135 |
| Department of Transportation | 1 | $-7,644 |
| Department of Defense | 7 | $-51,435 |
| Department of the Interior | 12 | $-97,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-320,648 |
| FY2025 | $859,831 |
| FY2026 | $75,048 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAS25C0014 | Department of Agriculture | Definitive Contract | 212321 | THE PURPOSE OF THIS STAND-ALONE CONTRACT IS FOR THE ACQUISITION OF SERVICES TO FURNISH, HAUL, AND SPREAD APPROXIMATELY 12,300 CUBIC YARDS OF | $772,635 | $772,635 | September 8, 2025 | September 30, 2026 | Oroville, CA | usaspending.gov |
| 140P5324P0026 | Department of the Interior | Purchase Order | 212321 | BLRI-FY24 CARRIAGE TRAILS GRAVEL | $70,820 | $70,820 | May 20, 2024 | July 27, 2024 | Blowing Rock, NC | usaspending.gov |
| W50S9H25PA027 | Department of Defense | Purchase Order | 212321 | HWR GRAVEL | $58,702 | $58,702 | September 19, 2025 | November 19, 2025 | Camp Douglas, WI | usaspending.gov |
| 140FS126P0292 | Department of the Interior | Purchase Order | 212321 | CA-KERN NWR-DELIVER AND SPREAD GRAVEL | $58,080 | $58,080 | September 22, 2026 | November 30, 2026 | Delano, CA | usaspending.gov |
| 140P8324P0017 | Department of the Interior | Purchase Order | 212319 | MORA AGGREGATE GRAVEL | $35,973 | $35,973 | May 10, 2024 | May 8, 2025 | Carbonado, WA | usaspending.gov |
| 140FS324P0009 | Department of the Interior | Purchase Order | 212321 | SUPPLY AND DELIVER PIT RUN GRAVEL/ROCK AT FWS FELSENTHAL NWR. | $34,835 | $34,835 | October 23, 2023 | November 30, 2023 | Erie, PA | usaspending.gov |
| FA441825P0091 | Department of Defense | Purchase Order | 212321 | MSCLANT YARD 500-TONS CRUSHER RUN GRAVEL | $27,805 | $27,805 | September 30, 2025 | January 2, 2026 | Goose Creek, SC | usaspending.gov |
| 140L5724P0003 | Department of the Interior | Purchase Order | 212321 | THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR ROAD BASE "UDOT STANDARD SPECIFICATION 02721 UNTREATED BASE COURSE" PREPARED IN ACCORDANCE WITH | $23,569 | $23,569 | October 30, 2023 | March 31, 2024 | Cedar City, UT | usaspending.gov |
| W911S226PA034 | Department of Defense | Purchase Order | 335910 | S2P2: SPARK PROOF BATTERY: W911S226U2197 | $18,074 | $18,074 | November 24, 2025 | January 5, 2026 | Erie, PA | usaspending.gov |
| 140FGA25D0003 | Department of the Interior | IDC | 212321 | SHERBURNE AND CRANE MEADOWS NWR SUPPLY AND DELIVERY OF AGGREGATE MATERIALS IDIQ | $10,000 | $2,000,000 | March 21, 2025 | usaspending.gov | ||
| W912ES24P0009 | Department of Defense | Purchase Order | 212312 | ROCK FOR BASS PONDS EMBANKMENT REPAIR - | $0 | $0 | November 6, 2023 | November 15, 2023 | Erie, PA | usaspending.gov |
| 140F0422A0043 | Department of the Interior | BPA | 212312 | 5 YEAR AGGREGATE MATERIALS BLANKET PURCHASE AGREEMENT FOR THE OTTAWA NATIONAL WILDLIFE REFUGE (NWR), OH | $0 | $495,000 | August 9, 2022 | usaspending.gov | ||
| 140FS224A0013 | Department of the Interior | BPA | 212312 | CO-RM ARSNL NWR CFR NWRC AGGREGATE BPA | $0 | $250,000 | March 14, 2024 | usaspending.gov | ||
| W911S226PA668 | Department of Defense | Purchase Order | 339999 | S2P2: WILDLAND COVERALLS SOLICITATION # W911S226U3047 | $0 | $50,000 | June 23, 2026 | July 30, 2026 | Erie, PA | usaspending.gov |
| 140FS223P0387 | Department of the Interior | Purchase Order | 212321 | MN-SHERBURNE NWR GRAVEL PURCHASE MULTIPLE DELIVERY LOCATIONS | $-128 | $21,969 | September 14, 2023 | March 15, 2024 | Zimmerman, MN | usaspending.gov |
| 140P8123P0097 | Department of the Interior | Purchase Order | 212321 | MANZ 3,900 TONS OF CLASS II ROAD BASE AND DELIVERY | $-158 | $140,554 | September 21, 2023 | October 20, 2023 | Independence, CA | usaspending.gov |
| 1232SA19P0116 | Department of Agriculture | Purchase Order | 334516 | PLANT GROWTH&PLANT TISSUE CHAMBERS | $-1,500 | $32,531 | September 26, 2019 | January 29, 2020 | Chatsworth, NJ | usaspending.gov |
| 140FS323C0026 | Department of the Interior | Definitive Contract | 212312 | LA GRAND COTE NWR GRAND COTE LKE OPHELIA LIMESTONE CLAY FILL DIRT RIP RAP | $-1,583 | $117,907 | June 2, 2023 | December 31, 2023 | Marksville, LA | usaspending.gov |
| DTMA91U1600001 | Department of Transportation | IDC | 562111 | GREEN DREAM (JAMAICA ASH&RUBBISH REMOVAL CO., INC) IGF::OT::IGF FOR OTHER FUNCTIONS | $-7,644 | $1,375,187 | November 10, 2015 | usaspending.gov | ||
| W9123723P0007 | Department of Defense | Purchase Order | 333924 | REPLACEMENT OF ELECTRIC CARTS FOR THE HEAVY CAPACITY FLEET AT THE LOUISVILLE REPAIR STATION. | $-45,683 | $0 | January 3, 2023 | September 30, 2023 | Louisville, KY | usaspending.gov |
| W52P1J22F3008 | Department of Defense | Delivery Order | 212319 | AGGREGATE BASE COURSE | $-110,333 | $115,967 | November 18, 2021 | January 2, 2022 | Erie, PA | usaspending.gov |
| 140F0821P0007 | Department of the Interior | Purchase Order | 212321 | GAOA - WHITE RIVER NWR GRAVEL DELIVERY | $-329,233 | $679,962 | July 21, 2021 | September 30, 2021 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 339999
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.