Data / Federal awards / NAICS 541611 / GREEN-GATE TECHNOLOGY, INC.
GREEN-GATE TECHNOLOGY, INC.: 6 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
GREEN-GATE TECHNOLOGY, INC. (UEI XMS7U6498UJ1), Alexandria, VA, received 6 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- XMS7U6498UJ1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $4.3 millionObligated
- 2023-10-01First action in window
- 2025-10-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $-1,101,137 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24N0059 | Department of Veterans Affairs | Delivery Order | 541611 | DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO INSTRUCTIONAL SYSTEMS | $2,284,191 | $2,284,191 | January 26, 2024 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X20P0073 | Department of Veterans Affairs | Purchase Order | 541611 | VAAA PROGRAM MANAGEMENT SCHOOL AND FACILITIES MANAGEMENT SCHOOL CURRICULUM DEVELOPMENT AND ASSESSMENT. | $1,563,113 | $3,805,804 | June 8, 2020 | February 25, 2025 | Frederick, MD | usaspending.gov |
| 36C10X19N0142 | Department of Veterans Affairs | Delivery Order | 541611 | CURRICULUM DEVELOPMENT | $417,967 | $4,348,137 | October 1, 2019 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X24N0012 | Department of Veterans Affairs | Delivery Order | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $0 | $0 | December 20, 2023 | December 19, 2024 | Alexandria, VA | usaspending.gov |
| VA119A17D0128 | Department of Veterans Affairs | IDC | 541611 | VECTOR - BASE CONTRACT IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 36C10X23N0165 | Department of Veterans Affairs | Delivery Order | 541611 | CIDMO PM SUPPORT | $-0 | $2,189,644 | September 29, 2023 | September 28, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.