Data / Federal awards / NAICS 541618 / GREENGATE LLC
GREENGATE LLC: 29 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
GREENGATE LLC (UEI CSBVJE53RN38), Washington, DC, received 29 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($1.3 million) and its largest code is NAICS 541618 Other Management Consulting Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CSBVJE53RN38UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 29Contract awards
- $1.8 millionObligated
- 2023-11-07First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 1 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 23 | $837,081 |
| 522310 | Mortgage and Nonmortgage Loan Brokers | 3 | $104,630 |
| 561499 | All Other Business Support Services | 1 | $-57,594 |
| 561990 | All Other Support Services | 1 | $-353,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $1.3 million |
| Department of Energy | 8 | $533,036 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 4 | $-73,243 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $586,505 |
| FY2026 | $-349,699 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303023CLP000056 | Department of Energy | Definitive Contract | 541618 | INDEPENDENT FINANCIAL ADVISORY SERVICES FOR SUNZIA TRANSMISSION PROJECT | $1,230,050 | $1,522,500 | January 25, 2023 | July 24, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00184N | Department of Transportation | Delivery Order | 541611 | I-285 EAST EXPRESS LANES PROJECTS PHASE 1 & 2 FINANCIAL ADVISORY SERVICES | $412,745 | $412,745 | August 13, 2025 | November 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00063N | Department of Transportation | Delivery Order | 541611 | NEW BUILD AMERICA BUREAU PROCUREMENT FOR A FINANCIAL ADVISORY SERVICES TASK ORDER FOR THE I-10 MOBILE RIVER BRIDGE & BAYWAY PROJECT. REQUEST | $281,276 | $281,276 | February 25, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JJ326F00022N | Department of Transportation | Delivery Order | 541611 | NORTH TARRANT EXPRESSWAY 1&2 CAPACITY IMPROVEMENTS PROJECT FINANCIAL ADVISORY SERVICES | $219,648 | $219,648 | December 31, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00138N | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU PROJECT TITLED HUNTS POINT PRODUCE MARKET REDEVELOPMENT. | $208,740 | $208,740 | June 17, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ320F000182 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE SR 400 EXPRESS LANES PROJECT | $162,725 | $604,445 | May 19, 2020 | May 6, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00091N | Department of Transportation | Delivery Order | 541611 | SR 400 EXPRESS LANES PROJECT | $152,820 | $152,820 | May 7, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 68HERC22F0550 | Environmental Protection Agency | BPA Call | 522310 | WIFIA TRANSACTION FINANCIAL ADVISORY SERVICES MULTI-AWARD I | $104,630 | $313,890 | November 1, 2022 | October 31, 2027 | Washington, DC | usaspending.gov |
| GS23F0006U | General Services Administration | FSS | 522310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,401,053 | November 5, 2007 | usaspending.gov | ||
| 68HERC22A0017 | Environmental Protection Agency | BPA | 522310 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) FINANCIAL ADVISORY SERVICES | $0 | $4,900,000 | November 1, 2022 | usaspending.gov | ||
| 693JJ324D000011 | Department of Transportation | IDC | 541611 | THIS IS A NEW IDIQ CONTRACT FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | $0 | $9,750,000 | May 8, 2024 | usaspending.gov | ||
| 89303022CLP000029 | Department of Energy | Definitive Contract | 541611 | THE PROJECT SPONSOR, A VERTICALLY-INTEGRATED HYDROGEN COMPANY, SEEKS TO BUILD UP TO FIVE GREEN HYDROGEN AND LIQUIFICATION FACILITIES TOTALIN | $0 | $184,625 | April 19, 2022 | April 18, 2024 | Washington, DC | usaspending.gov |
| 693JJ324F00252N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | $0 | $0 | July 29, 2024 | May 8, 2029 | Washington, DC | usaspending.gov |
| 89503020AWA000011 | Department of Energy | BPA | 541611 | FINANCIAL ADVISOR SERVICES TO SUPPORT THE WESTERN AREA POWER ADMINISTRATION'S (WAPA) TRANSMISSION INFRASTRUCTURE PROGRAM (TIP). | $0 | $150,000 | August 3, 2020 | usaspending.gov | ||
| 89303021CLP000015 | Department of Energy | Definitive Contract | 541611 | THE FINANCIAL ADVISOR SERVICE TO WILL PROVIDE LPO WITH EXPERT INDEPENDENT OPINIONS AND RECOMMENDATIONS ON THE PROJECTS FINANCIAL STRUCTURE. | $-100 | $0 | September 22, 2021 | March 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ321F000045 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE CENTRAL 70 TIFIA LOAN REPLACEMENT | $-5,000 | $157,670 | January 26, 2021 | October 31, 2021 | Washington, DC | usaspending.gov |
| 693JJ321F000157 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE PURPLE LINE LIGHT RAIL TRANSIT PROJECT | $-5,000 | $257,250 | May 27, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 693JJ321F000396 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE I-25 NORTH TOLLED EXPRESS LANES PROJECT | $-5,000 | $204,800 | September 20, 2021 | September 15, 2023 | Washington, DC | usaspending.gov |
| 693JJ322F00120N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY SERVICES FOR PROJECT COMPLETE 540 PHASE II PROJECT. | $-5,000 | $134,825 | May 11, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 693JJ321F000317 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE SIERRA NORTHERN RAILWAY AND MENDOCINO RAILWAY | $-9,895 | $231,603 | September 1, 2021 | January 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ320F000148 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES FOR THE THE CAPITAL BELTWAY EXPRESS LANES NORTHERN EXTENSION PROJECT (PROJECT NEXT) | $-12,020 | $426,198 | April 24, 2020 | May 31, 2022 | Washington, DC | usaspending.gov |
| 693JJ319D300005 | Department of Transportation | IDC | 541611 | IDIQ FOR BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES | $-20,000 | $11,250,000 | November 8, 2018 | usaspending.gov | ||
| 89303022CLP000034 | Department of Energy | Definitive Contract | 541611 | THE FINANCIAL ADVISOR WILL PROVIDE LPO WITH EXPERT INDEPENDENT OPINIONS AND RECOMMENDATIONS ON THE PROJECTS FINANCIAL STRUCTURE. TO DO SO TH | $-34,574 | $444,426 | September 22, 2022 | June 21, 2024 | Washington, DC | usaspending.gov |
| 89303023CLP000071 | Department of Energy | Definitive Contract | 561499 | THE PURPOSE FOR THIS CONTRACT IS TO ACQUIRE FINANCIAL ADVISORY SUPPORT FOR THE IRG ERIE PROJECT. | $-57,594 | $345,906 | September 7, 2023 | March 27, 2025 | Washington, DC | usaspending.gov |
| 693JJ319F000424 | Department of Transportation | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL ADVISORY SERVICES TO COMPLETE THE MARKET DEMAND TASKS IN CONNECTION WITH THE PORT EVERGLADES TIFIA LOAN PROJECT. | $-74,855 | $175,400 | September 19, 2019 | September 30, 2022 | Washington, DC | usaspending.gov |
| 68HERC22F0125 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA FINANCIAL ADVISORY SUPPORT SERVICES | $-78,429 | $309,359 | January 18, 2022 | May 29, 2025 | Washington, DC | usaspending.gov |
| 68HERC21F0136 | Environmental Protection Agency | Delivery Order | 541611 | FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 | $-99,444 | $148,050 | March 2, 2021 | May 29, 2025 | Washington, DC | usaspending.gov |
| 89303022CLP000023 | Department of Energy | Definitive Contract | 541611 | INDEPENDENT FINANCIAL ADVISORY SERVICES THAT SUPPORT LPO DUE DILIGENCE AND UNDERWRITING OF A LOAN GUARANTEE APPLICATION FROM AN OFFSHORE WIN | $-251,556 | $180,694 | February 2, 2022 | March 27, 2025 | Washington, DC | usaspending.gov |
| 89303023CLP000060 | Department of Energy | Definitive Contract | 561990 | THE PURPOSE FOR THIS REQUIREMENT IS TO ACQUIRE FINANCIAL ADVISORY SUPPORT SERVICES. | $-353,190 | $42,560 | August 23, 2023 | August 22, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 522310 Mortgage and Nonmortgage Loan Brokers
- Open opportunities under NAICS 541618
- 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.