Data / Federal awards / NAICS 532210 / GREEN GENERATION SOLUTIONS LLC
GREEN GENERATION SOLUTIONS LLC: 9 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
GREEN GENERATION SOLUTIONS LLC (UEI Z1KMEPMESGX9), Bethesda, MD, received 9 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($921,214) and its largest code is NAICS 532210 Consumer Electronics and Appliances Rental.
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- Z1KMEPMESGX9UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $2.6 millionObligated
- 2023-10-10First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532210 | Consumer Electronics and Appliances Rental | 6 | $2.6 million |
| 541330 | Engineering Services | 3 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $921,214 |
| Department of Homeland Security | 1 | $878,170 |
| Department of Agriculture | 1 | $824,533 |
| Department of Defense | 3 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $586,777 |
| FY2025 | $1.4 million |
| FY2026 | $612,915 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSBP1016F00039 | Department of Homeland Security | Delivery Order | 532210 | IGF::OT::IGF GSA ENABLE ESPC TASK ORDER FOR BORDER LIGHTING RETROFIT NEAR YUMA AZ. | $878,170 | $2,726,328 | May 20, 2016 | June 30, 2026 | Yuma, AZ | usaspending.gov |
| AG04T0D170027 | Department of Agriculture | Delivery Order | 532210 | IGF::OT::IGF USDA FOREST SERVICE REGION 6 ENERGY SAVINGS PERFORMANCE CONTRACT GSA ENABLE TASK ORDER | $824,533 | $3,321,914 | June 12, 2017 | June 1, 2040 | Portland, OR | usaspending.gov |
| 47PH1118F0008 | General Services Administration | Delivery Order | 532210 | ESPC ENABLE PROJECT TO PROVIDE ENVIRONMENTAL CONTROL MEASURES OF LIGHTING AND HVAC SYSTEMS FOR THE LANHAM FEDERAL BUILDING, MAHON FEDERAL CO | $633,778 | $2,238,168 | June 29, 2018 | December 31, 2033 | Fort Worth, TX | usaspending.gov |
| 47PF0019F0078 | General Services Administration | Delivery Order | 532210 | EO14042: ENERGY SAVINGS PERFORMANCE CONTRACT ENABLE 3150 SPRINGBORO RD, DAYTON, OH 200 WEST 2ND ST., DAYTON, OH FEDERAL BLDG. PARKING LOT, D | $287,436 | $1,005,269 | October 31, 2018 | July 31, 2031 | Moraine, OH | usaspending.gov |
| W912DY25F0308 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $1,000 | $1,000 | June 11, 2025 | June 8, 2030 | Bethesda, MD | usaspending.gov |
| GSP0516GA7214 | General Services Administration | Delivery Order | 532210 | IGF::OT::IGF AWARD OF ESPC ENABLE TASK ORDER FOR THE ENERGY CONSERVATION MEASURES (ECMS) PROJECT AT SEVEN FEDERAL BUILDINGS IN THE STATE OF | $0 | $1,351,931 | September 29, 2016 | June 30, 2023 | Detroit, MI | usaspending.gov |
| GS07F143BA | General Services Administration | FSS | 532210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $47,412,625 | March 1, 2014 | usaspending.gov | ||
| W912DY20D0071 | Department of Defense | IDC | 541330 | BASE PERIOD: BOILER IMPROVEMENTS | $0 | $1,543,900,000 | March 16, 2020 | usaspending.gov | ||
| W912DY25D0080 | Department of Defense | IDC | 541330 | ESPC SERVICE TO ALLOW AGENCIES TO ACCOMPLISH ENERGY SAVINGS PROJECTS FOR ITS FACILITIES WITHOUT UP-FRONT CAPITAL COSTS AND WITHOUT SPECIAL C | $0 | $3,000,000,000 | June 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541330
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.