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Data / Federal awards / NAICS 212321 / GREEN LIGHT NATIONAL LLC

GREEN LIGHT NATIONAL LLC: 9 federal contract awards, $305,196 obligated (FY2024 to FY2027)

GREEN LIGHT NATIONAL LLC (UEI HHJCKYLYRTK8), Fort Worth, TX, received 9 federal prime contract awards with $305,196 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($240,430) and its largest code is NAICS 212321 Construction Sand and Gravel Mining.

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  • HHJCKYLYRTK8UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $305,196Obligated
  • 2023-10-30First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
212321Construction Sand and Gravel Mining8$240,430
238210Electrical Contractors and Other Wiring Installation Contractors1$64,766

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$240,430
Department of Transportation1$64,766

Obligations by fiscal year

Fiscal yearObligated
FY2024$146,605
FY2025$62,608
FY2026$95,983

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78626N50420Department of Veterans AffairsDelivery Order212321OY3 TASK ORDER - LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY$96,949$96,949April 1, 2026March 31, 2027Dallas, TXusaspending.gov
36C78624N50266Department of Veterans AffairsDelivery Order212321LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY$72,296$72,442April 1, 2024March 31, 2025Dallas, TXusaspending.gov
697DCK24C00026Department of TransportationDefinitive Contract238210SALT LAKE CITY (ZLC) ARTCC AUTOMATION WING LIGHTING RETROFIT (GLN)$64,766$64,766October 30, 2023April 5, 2024Salt Lake City, UTusaspending.gov
36C78625N50776Department of Veterans AffairsDelivery Order212321OPTION YEAR 2 TASK ORDER - LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY$54,474$54,474April 1, 2025March 31, 2026Fort Worth, TXusaspending.gov
36C78625N50435Department of Veterans AffairsDelivery Order212321LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY$28,918$28,918April 1, 2025March 31, 2026Fort Worth, TXusaspending.gov
36C78625N50271Department of Veterans AffairsDelivery Order212321LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY$19,937$19,937April 1, 2025March 31, 2026Dallas, TXusaspending.gov
36C78624N50200Department of Veterans AffairsDelivery Order212321LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY$8,385$8,385April 1, 2024March 31, 2025Dallas, TXusaspending.gov
36C78623D50197Department of Veterans AffairsIDC212321LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY$0$522,362April 5, 2023usaspending.gov
36C78623N50070Department of Veterans AffairsDelivery Order212321LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY$-40,529$56,035April 5, 2023March 31, 2024Dallas, TXusaspending.gov

Also on SpecStream

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.