Data / Federal awards / NAICS 541330 / GREEN EXPERT TECHNOLOGY INC
GREEN EXPERT TECHNOLOGY INC: 33 federal contract awards, $89.6 million obligated (FY2024 to FY2027)
GREEN EXPERT TECHNOLOGY INC (UEI DKXBSPCM5KT8), Haddonfield, NJ, received 33 federal prime contract awards with $89.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($89.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DKXBSPCM5KT8
- Location
- Haddonfield, NJ
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $89.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 31 | $89.6 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $89.6 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.9 million |
| FY2025 | $33 million |
| FY2026 | $27.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F3062 | Department of Defense | Delivery Order | 541330 | INTEGRATED BRIDGE CONTROLS (IBC): DDG-51 CLASS | $20,440,682 | $39,793,847 | May 24, 2024 | May 26, 2027 | Philadelphia, PA | usaspending.gov |
| N6449825F3098 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES REQUIRED TO SUPPORT DEVELOPMENT, MODERNIZATION, ACQUISITION AND LIFE CYCLE MAINTENANCE FOR THE MACHINERY | $9,570,723 | $17,478,711 | September 15, 2025 | September 30, 2027 | Haddonfield, NJ | usaspending.gov |
| N0016423F3011 | Department of Defense | Delivery Order | 541330 | THE AN/USQ-82 (V) GIGABIT ETHERNET DATA MULTIPLEX SYSTEM (GEDMS) PROGRAM REQUIRES WELL-INTEGRATED AND EXPERIENCED PROFESSIONAL SUPPORT SERVI | $8,803,360 | $49,697,548 | August 31, 2023 | August 30, 2028 | Washington Navy Yard, DC | usaspending.gov |
| N6449824F3080 | Department of Defense | Delivery Order | 541330 | 552 IN SERVICE/MOD. DDG51 MACHINERY CONTROL SYSTEM (MCS) MODERNIZATION AND IN-SERVICE ENGINEERING SERVICES | $6,250,461 | $7,320,262 | July 25, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N6449822F3116 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY SUPPORT TO UNITED STATES NAVY EQUIPMENT AND MACHINERY CONTROL SYSTEMS WITHIN THE LITTORAL COMBAT SHIP (LCS) CLASS INCLUDING BO | $6,192,041 | $10,607,210 | July 21, 2022 | April 26, 2026 | Philadelphia, PA | usaspending.gov |
| N6449825F3022 | Department of Defense | Delivery Order | 541330 | CODE 41 ENGINEERING SERVICES AWARD | $5,943,893 | $12,981,346 | March 13, 2025 | September 30, 2028 | Philadelphia, PA | usaspending.gov |
| N6449825F3009 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING, TECHNICAL, AND PROGRAM SUPPORT AND SUSTAINMENT FOR THE INSTALLATION, IMPLEMENTATION, DEPLOYMENT, AND IN-SERVICE SUPPORT | $4,704,613 | $8,478,670 | December 6, 2024 | September 30, 2028 | Haddonfield, NJ | usaspending.gov |
| N6449824F3070 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR NSWCPD CODE 251, WHICH IS RESPONSIBLE FOR ARMY & NAVY SURFACE SHIP ALTERATION INSTALLATION TEAM MANAGEMENT SUPPORT. | $4,165,000 | $4,561,120 | July 25, 2024 | July 24, 2026 | Haddonfield, NJ | usaspending.gov |
| N6449821F3024 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR CONFIGURATION DATA MANAGEMENT, ENGINEERING, INFORMATION TECHNOLOGY AND INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE MARINE | $3,565,427 | $12,012,258 | February 10, 2021 | May 9, 2026 | Philadelphia, PA | usaspending.gov |
| N6449822F3137 | Department of Defense | Delivery Order | 541330 | DDG51 MAC TO#12 - MACHINERY CONTROL SYSTEMS (MCS) NEW CONSTRUCTION PRODUCT INTEGRATION & ENGINEERING SERVICES | $3,399,513 | $4,589,385 | September 12, 2022 | June 30, 2026 | Haddonfield, NJ | usaspending.gov |
| N6449821F3001 | Department of Defense | Delivery Order | 541330 | PROPULSION, POWER, AND DIESEL ENGINE SYSTEMS DIESEL MAINTENANCE STRATEGY DMS PROGRAM SUPPORT | $3,241,000 | $45,061,571 | December 15, 2020 | March 31, 2026 | Haddonfield, NJ | usaspending.gov |
| N6449822F3122 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY SUPPORT TO UNITED STATES NAVY EQUIPMENT AND MACHINERY CONTROL SYSTEMS WITHIN THE LITTORAL COMBAT SHIP (LCS) CLASS INCLUDING BO | $2,432,839 | $6,087,365 | July 18, 2022 | April 26, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F3078 | Department of Defense | Delivery Order | 541330 | DDG-51 MACHINERY CONTROL SYSTEMS SHIP NEW CONSTRUCTION ENGINEERING SERVICES | $2,047,007 | $4,763,519 | August 7, 2024 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449822F3091 | Department of Defense | Delivery Order | 541330 | SOFTWARE AND SYSTEMS ENGINEERING, SHIPBOARD TROUBLESHOOTING AND INSTALLATION SERVICES FOR NSWCPD DDG MODERNIZATION MCS PROGRAM. | $1,504,974 | $4,641,951 | June 28, 2022 | June 30, 2026 | Haddonfield, NJ | usaspending.gov |
| N6449826F3034 | Department of Defense | Delivery Order | 541330 | THE DMS PROGRAM IS TO BASELINE EACH SHIP CLASS CMP BY TECHNICALLY VALIDATING DIESEL LIFE CYCLE MAINTENANCE (LCM) REQUIREMENTS. | $1,298,500 | $18,574,192 | March 23, 2026 | March 22, 2031 | Haddonfield, NJ | usaspending.gov |
| N6449820F3024 | Department of Defense | Delivery Order | 541330 | TASK ORDER IS ESTABLISHED FOR ENGINEERING AND TECHNICAL SUPPORT FOR GAS TURBINE LIFE-CYCLE MAINTENANCE | $1,253,100 | $6,083,196 | July 23, 2020 | February 21, 2026 | Philadelphia, PA | usaspending.gov |
| N6449822F3133 | Department of Defense | Delivery Order | 541330 | CODE 512 CYBER SECURITY AND MACHINERY CONTROLS CONSOLIDATED MAINTENANCE SYSTEM (MCCMS) SUPPORT | $1,148,173 | $3,918,797 | July 25, 2022 | April 26, 2026 | Philadelphia, PA | usaspending.gov |
| N6449826F3040 | Department of Defense | Delivery Order | 541330 | MARINE GAS TURBINE & PROPULSION SUPPORT SERVICES (MGTIS) | $1,130,000 | $1,922,156 | March 30, 2026 | March 29, 2027 | Philadelphia, PA | usaspending.gov |
| N6449820F3010 | Department of Defense | Delivery Order | 541330 | THIS AMENDMENT SERVES TO CREATE SLINS UNDER CLINS 2200,2400,2600,2800,3200,3400,3600,3800 IN ORDER FOR OFFERORS TO INPUT THEIR PROPOSED COST | $905,372 | $31,683,578 | July 15, 2020 | July 14, 2025 | Philadelphia, PA | usaspending.gov |
| N6449822F3090 | Department of Defense | Delivery Order | 541330 | DDG-51 MACHINERY CONTROL SYSTEMS (MCS) LIFECYCLE ENGINEERING SUPPORT & HYBRID ELECTRIC DRIVE (HED) INTEGRATION ENGINEERING | $686,400 | $2,836,516 | June 7, 2022 | March 8, 2024 | Philadelphia, PA | usaspending.gov |
| N6449826F3031 | Department of Defense | Delivery Order | 541330 | GAS TURBINE SYSTEM ENGINEERING AND LIFECYCLE SUPPORT | $680,000 | $9,388,976 | February 13, 2026 | February 12, 2031 | Philadelphia, PA | usaspending.gov |
| N6449820F3900 | Department of Defense | Delivery Order | 541330 | CONDITION ASSESSMENT, FLEET SUPPORT AND SUSTAINMENT | $274,000 | $13,441,409 | December 20, 2019 | December 19, 2024 | Haddonfield, NJ | usaspending.gov |
| 47QRCA25DSB31 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU149 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRAA20D008X | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $56,200,000 | September 11, 2020 | usaspending.gov | ||
| N6449821D0036 | Department of Defense | IDC | 541330 | ENGINEERING AND TECHNICAL SERVICES (LOE) | $0 | $59,394,445 | July 1, 2021 | usaspending.gov | ||
| N6449821F0017 | Department of Defense | Delivery Order | 541330 | FUNDING FOR CLIN 0001 | $0 | $1,004,406 | July 6, 2021 | July 5, 2023 | Haddonfield, NJ | usaspending.gov |
| N0017815D8228 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $5,280,000,000 | April 5, 2015 | usaspending.gov | ||
| N6449821D4017 | Department of Defense | IDC | 541330 | ENGINEERING AND TECHNICAL SERVICES | $0 | $33,847,878 | April 26, 2021 | usaspending.gov | ||
| N0017819D7732 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6449818F3003 | Department of Defense | Delivery Order | 541330 | NAVAL SURFACE SHIPS REQUIRE LIFE-CYCLE AND IN-SERVICE ENGINEERING SUPPORT. THIS EFFORT IS TO HELP ENSURE READINESS AND SAFETY CRITERIA ARE M | $-3,358 | $10,297,933 | September 21, 2018 | September 30, 2022 | Haddonfield, NJ | usaspending.gov |
| N6449821F3080 | Department of Defense | Delivery Order | 541330 | CODE 512 MACHINERY CONTROL SYSTEM | $-4,000 | $3,588,792 | July 28, 2021 | July 27, 2023 | Philadelphia, PA | usaspending.gov |
| N6449819F3001 | Department of Defense | Delivery Order | 541330 | NAVAL SURFACE SHIPS REQUIRE LIFE-CYCLE AND IN-SERVICE ENGINEERING SUPPORT. THIS EFFORT IS TO HELP ENSURE READINESS AND SAFETY CRITERIA ARE M | $-36,530 | $9,827,641 | May 1, 2019 | September 30, 2023 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
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.