Data / Federal awards / NAICS 325120 / GREEN LANTERN, LLC
GREEN LANTERN, LLC: 251 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
GREEN LANTERN, LLC (UEI JQWEP78R2LJ2), Alachua, FL, received 251 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- JQWEP78R2LJ2UEI
- Alachua, FLLocation
- Small BusinessBusiness size
- 251Contract awards
- $7.1 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 183 | $5.8 million |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 18 | $629,644 |
| 324110 | Petroleum Refineries | 34 | $483,425 |
| 211130 | Natural Gas Extraction | 4 | $89,175 |
| 221210 | Natural Gas Distribution | 2 | $27,776 |
| 325412 | Pharmaceutical Preparation Manufacturing | 5 | $21,207 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $12,601 |
| 532291 | Home Health Equipment Rental | 4 | $-44,229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $3.1 million |
| Department of Health and Human Services | 61 | $1.8 million |
| Department of Commerce | 28 | $1 million |
| Department of Agriculture | 40 | $648,434 |
| Department of the Interior | 14 | $332,677 |
| Department of Veterans Affairs | 10 | $86,319 |
| Department of Justice | 3 | $51,943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.3 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 251 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40123P00252 | Department of Health and Human Services | Purchase Order | 325120 | LABORATORY GASES AND LIQUEFIED LABORATORY GASES AND SERVICES FORENSIC CHEMISTRY CENTER, CINCINNATI, OH | $340,638 | $440,236 | July 30, 2023 | August 27, 2027 | Cincinnati, OH | usaspending.gov |
| 75F40124P00532 | Department of Health and Human Services | Purchase Order | 325120 | LABORATORY GAS SUPPLY - MARYLAND | $313,515 | $313,515 | September 28, 2024 | September 29, 2027 | Alachua, FL | usaspending.gov |
| 1305M326F0008 | Department of Commerce | BPA Call | 325120 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LO | $282,850 | $282,850 | March 1, 2026 | February 28, 2027 | Gray, ME | usaspending.gov |
| W81K0223F0077 | Department of Defense | Delivery Order | 325120 | MEDICAL GRADE BULK LIQUID OXYGEN FOR TAMC, HAWAII. SECOND DELIVERY ORDER. | $281,421 | $281,421 | October 1, 2023 | September 30, 2024 | Alachua, FL | usaspending.gov |
| 1305M325F0068 | Department of Commerce | BPA Call | 325120 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LO | $219,052 | $219,052 | May 14, 2025 | February 28, 2026 | Gray, ME | usaspending.gov |
| W81K0225FA121 | Department of Defense | Delivery Order | 325120 | MEDICAL GRADE BULK LIQUID OXYGEN FOR TAMC, HAWAII | $209,880 | $209,880 | October 1, 2025 | September 30, 2026 | Alachua, FL | usaspending.gov |
| HT940623P0194 | Department of Defense | Purchase Order | 325120 | MEDICAL GASES & OXYGEN LIQUID BULK DELIVERY | $206,800 | $246,319 | October 1, 2023 | September 30, 2025 | Alachua, FL | usaspending.gov |
| 140R2025P0051 | Department of the Interior | Purchase Order | 324110 | PURCHASE AND DELIVER OF UNLEADED GASOLINE AND LOW SULFUR DIESEL FUEL FOR NEW MELONES RECREATIONAL RESOURCE OFFICE | $194,880 | $194,880 | September 1, 2025 | August 31, 2027 | Jamestown, CA | usaspending.gov |
| W81K0224F0122 | Department of Defense | Delivery Order | 325120 | MEDICAL GRADE BULK LIQUID OXYGEN FOR TAMC, HAWAII. DELIVERY ORDER SAF FY25. | $168,768 | $168,768 | October 1, 2024 | September 30, 2025 | Alachua, FL | usaspending.gov |
| 75F40124P00341 | Department of Health and Human Services | Purchase Order | 325120 | BULK NITROGEN TANK RENTAL AND LIQUID NITROGEN DELIVERY | $167,276 | $167,276 | August 12, 2024 | August 11, 2027 | Irvine, CA | usaspending.gov |
| SPMYM224P2267 | Department of Defense | Purchase Order | 325120 | LIQUID ARGON | $144,825 | $144,825 | August 27, 2024 | July 31, 2025 | Alachua, FL | usaspending.gov |
| N0024425P0090 | Department of Defense | Purchase Order | 325120 | FY25 PROPANE DELIVERY | $143,052 | $143,052 | March 11, 2025 | March 10, 2026 | San Diego, CA | usaspending.gov |
| W9124726FA019 | Department of Defense | Delivery Order | 325120 | JANUARY AND FEBRUARY 2026 LP GAS DELIVERY ORDER | $141,000 | $141,000 | January 6, 2026 | February 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0023P0155 | Department of Defense | Purchase Order | 325120 | BULK MEDICAL OXYGEN REFILL | $135,773 | $181,647 | October 1, 2023 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| 75H70626F03023 | Department of Health and Human Services | Delivery Order | 325120 | TASK ORDER FOR MEDICAL GAS SERVICES FOR AUGUST 2026 THROUGH JULY 2027. | $120,000 | $120,000 | August 1, 2026 | July 31, 2027 | Rosebud, SD | usaspending.gov |
| W911N224F0224 | Department of Defense | Delivery Order | 325120 | COMPRESSED GASES AND LIQUEFIED CYLINDERS TO SUPPORT PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT. | $119,940 | $119,940 | February 5, 2024 | January 31, 2025 | Alachua, FL | usaspending.gov |
| W9124726FA001 | Department of Defense | Delivery Order | 325120 | 2025 LP GAS CONTRACT #W9124724D0001 FOR MONTH OF OCTOBER | $115,378 | $115,378 | October 29, 2025 | December 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W911N225F0158 | Department of Defense | Delivery Order | 325120 | COMPRESSED GASES AND LIQUEFIED CYLINDERS TO SUPPORT PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT. | $114,527 | $114,527 | February 1, 2025 | January 31, 2026 | Alachua, FL | usaspending.gov |
| 12505B25D0001 | Department of Agriculture | IDC | 211130 | PROPANE IDIQ | $91,975 | $91,975 | December 1, 2024 | usaspending.gov | ||
| 75H70626F03022 | Department of Health and Human Services | Delivery Order | 325120 | TASK ORDER FOR MEDICAL GAS SERVICES FOR NOVEMBER 2025 THROUGH JULY 2026. | $90,000 | $90,000 | October 31, 2025 | July 31, 2026 | Rosebud, SD | usaspending.gov |
| SP330024P1397 | Department of Defense | Purchase Order | 325120 | 8510879104!PROPANE FILL, GOVT OWNED TANK | $89,459 | $89,459 | September 10, 2024 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 12639526F0005 | Department of Agriculture | Delivery Order | 325120 | FIRM FIXED PRICE ORDER FOR BULK LIQUID NITROGEN. | $81,508 | $81,508 | October 18, 2025 | October 17, 2026 | Manhattan, KS | usaspending.gov |
| HT941023P0206 | Department of Defense | Purchase Order | 325120 | MONTHLY TANK RENTAL AND FEE | $81,015 | $118,385 | September 30, 2023 | September 29, 2026 | Twentynine Palms, CA | usaspending.gov |
| 75F40121P00394 | Department of Health and Human Services | Purchase Order | 325120 | SUPPLY CFSAN LABS WITH DRY ICE | $79,376 | $186,350 | July 29, 2021 | August 4, 2026 | Laurel, MD | usaspending.gov |
| N0040625PS135 | Department of Defense | Purchase Order | 325120 | GASES, COMPRESSED AND LIQUIFIED | $78,282 | $78,282 | May 19, 2025 | May 18, 2026 | Oak Harbor, WA | usaspending.gov |
| 75F40125P00275 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE-600LBSS WEEKLY | $74,880 | $74,880 | September 25, 2025 | September 25, 2027 | Long Beach, CA | usaspending.gov |
| W9124724F0048 | Department of Defense | Delivery Order | 325120 | LIQUEFIED PETROLEUM GAS | $65,842 | $65,842 | January 26, 2024 | March 29, 2024 | Fort Bragg, NC | usaspending.gov |
| 75H70626F03009 | Department of Health and Human Services | BPA Call | 324199 | BPA CALL AGAINST #75H70624A00005 - GREEN LANTERN, LLC - TO PROVIDE #2 RED DIESEL; CLEAR, UNLEADED FUEL FOR EQUIPMENT; AND PROPANE FOR STAFF | $64,500 | $64,500 | September 4, 2026 | December 31, 2026 | Rosebud, SD | usaspending.gov |
| N6883623P0226 | Department of Defense | Purchase Order | 325120 | PROPANE DELIVERY SERVICES | $64,373 | $109,990 | September 15, 2023 | September 14, 2026 | Kings Bay, GA | usaspending.gov |
| M0068122P0057 | Department of Defense | Purchase Order | 325120 | HYDROTESTING | $60,554 | $95,431 | September 30, 2022 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| 12505B24F0002 | Department of Agriculture | Delivery Order | 324110 | LIQUID PROPANE DELIVERY ORDER | $59,313 | $59,313 | October 23, 2023 | March 31, 2024 | Ames, IA | usaspending.gov |
| W9124726FA041 | Department of Defense | Delivery Order | 325120 | LP GAS DO MARCH 2026 | $59,200 | $59,200 | February 25, 2026 | March 31, 2026 | Fort Bragg, NC | usaspending.gov |
| SP330025P0220 | Department of Defense | Purchase Order | 325120 | 8511074014!PROPANE FILL, VENDOR OWNED TA | $59,140 | $59,140 | December 13, 2024 | January 30, 2030 | Corpus Christi, TX | usaspending.gov |
| W9124725FA013 | Department of Defense | Delivery Order | 325120 | LP GAS DELIVERY ORDER FEBRUARY 2025 | $58,880 | $58,880 | February 3, 2025 | February 28, 2025 | Fort Bragg, NC | usaspending.gov |
| 1232SA26P0035 | Department of Agriculture | Purchase Order | 325120 | ERRC BOTTLE GAS CYLINDER CONTRACT WITH BASE YEAR PLUS 4 OPTION YEARS. | $58,873 | $58,873 | February 1, 2026 | January 31, 2031 | Glenside, PA | usaspending.gov |
| W9124725FA037 | Department of Defense | Delivery Order | 325120 | APRIL 2025 BPN ISSUED THURSDAY (03/20) EFFECTIVE MONDAY (03/24). APEX $1.0130 BPN APEX $1.0130= ROUNDED $1.01 APRIL PRICE BETWEEN GREEN LANT | $58,680 | $58,680 | April 1, 2025 | April 30, 2025 | Fort Bragg, NC | usaspending.gov |
| 140A0724P0009 | Department of the Interior | Purchase Order | 324110 | UMU - PROPANE DELIVERIES TO BIA BUILDING | $58,470 | $58,470 | January 8, 2024 | September 1, 2024 | Towaoc, CO | usaspending.gov |
| 75H70626F03008 | Department of Health and Human Services | BPA Call | 324199 | FIRM FIXED-PRICE BPA CALL FOR DIESEL FUEL FOR ROSEBUD IHS. ROSEBUD, SD | $57,120 | $57,120 | February 10, 2026 | May 31, 2026 | Rosebud, SD | usaspending.gov |
| W9124725FA076 | Department of Defense | Delivery Order | 325120 | JUNE 2025 BPN ISSUED THURSDAY (05/15) EFFECTIVE MONDAY (05/19). APEX $0.9245 BPN APEX $0.9245 ROUNDED $0.93 JUNE PRICE BETWEEN GREEN LANTERN | $55,800 | $55,800 | June 1, 2025 | June 30, 2025 | Fort Bragg, NC | usaspending.gov |
| 12639524F0520 | Department of Agriculture | Delivery Order | 325120 | BULK LIQUID NITROGEN | $55,600 | $55,600 | April 10, 2024 | September 30, 2024 | Alachua, FL | usaspending.gov |
| W9124725FA054 | Department of Defense | Delivery Order | 325120 | MAY 2025 BPN ISSUED THURSDAY (04/17) EFFECTIVE MONDAY (04/21). APEX $0.92203, BPN APEX $0.92203 ROUNDED $0.92 MAY PRICE BETWEEN GREEN LANTER | $55,440 | $55,440 | May 1, 2025 | May 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA026 | Department of Defense | Delivery Order | 325120 | LP GAS DO MARCH 2025 | $55,360 | $55,360 | March 3, 2025 | March 31, 2025 | Fort Bragg, NC | usaspending.gov |
| 1305M324P0019 | Department of Commerce | Purchase Order | 325120 | PURCHASE OF HYDROGEN GAS, DELIVERY AND CYLINDER RENTAL TO THE EL PASO WFO (SANTA TERESA) NEW MEXICO, 7955 AIRPORT ROAD, SANTA TERESA, NM 880 | $53,276 | $53,276 | January 1, 2024 | December 31, 2026 | Alachua, FL | usaspending.gov |
| 1333MH25P0021 | Department of Commerce | Purchase Order | 325120 | HELIUM SUPPLIED AT REGULAR INTERVALS TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN LAS VEGAS, NV. INCLUDES HELIUM, DELIVERY, HA | $53,221 | $53,221 | June 25, 2025 | March 31, 2026 | Las Vegas, NV | usaspending.gov |
| 1333MH26P0017 | Department of Commerce | Purchase Order | 325120 | UP TO 42,300 CUBIC FEET OF HELIUM SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN LAS VEGAS, NV. I | $53,143 | $53,143 | July 23, 2026 | April 30, 2027 | Las Vegas, NV | usaspending.gov |
| 12639525F0550 | Department of Agriculture | Delivery Order | 325120 | BULK LIQUID NITROGEN DELIVERIES | $52,659 | $52,659 | April 28, 2025 | October 17, 2025 | Manhattan, KS | usaspending.gov |
| 1333MH24P0089 | Department of Commerce | Purchase Order | 325120 | HELIUM SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN TUCSON, AZ. UP TO 44,720 CUBIC FEET. INCLUDES DELIV | $51,473 | $51,473 | October 1, 2024 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| 75H70624F03040 | Department of Health and Human Services | BPA Call | 324199 | FUEL FOR THE HOSPITAL AND PROPANE FOR QUARTERS | $49,050 | $49,050 | April 29, 2024 | May 29, 2024 | Rosebud, SD | usaspending.gov |
| W9124725F0039 | Department of Defense | Delivery Order | 325120 | LIQUEFIED PETROLEUM GAS | $48,857 | $48,857 | January 7, 2025 | January 31, 2025 | Fort Bragg, NC | usaspending.gov |
| 1333MH22PNWWR0074 | Department of Commerce | Purchase Order | 325120 | HYDROGEN TANK DELIVERIES | $47,463 | $73,461 | June 1, 2022 | May 31, 2027 | Bismarck, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 324199 All Other Petroleum and Coal Products Manufacturing
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 324110
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.