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Data / Federal awards / NAICS 541519 / THE GREEN TECHNOLOGY GROUP, LLC

THE GREEN TECHNOLOGY GROUP, LLC: 36 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

THE GREEN TECHNOLOGY GROUP, LLC (UEI TSCGDYS55DT3), Fairfax Station, VA, received 36 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch THE GREEN TECHNOLOGY GROUP, LLC
UEI
TSCGDYS55DT3
Location
Fairfax Station, VA
Business size
Small Business
Contract awards
36
Obligated
$1.9 million
First action in window
2023-10-13
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services16$2.2 million
541611Administrative Management and General Management Consulting Services1$1.9 million
541513Computer Facilities Management Services2$249,061
517112Wireless Telecommunications Carriers (except Satellite)4$205,018
561720Janitorial Services3$199,913
517111Wired Telecommunications Carriers1$142,334
517810All Other Telecommunications1$83,418
238210Electrical Contractors and Other Wiring Installation Contractors1$33,966
541330Engineering Services2$500
561320Temporary Help Services2$-462,225

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs27$1.8 million
Department of Defense7$59,363
Department of Commerce1$33,966
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$-2,148,635
FY2025$1.7 million
FY2026$2.3 million
FY2027$53,600

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10G25C0016Department of Veterans AffairsDefinitive Contract541611INTEROPERABILITY PLEDGE PROGRAM SUPPORT (CONVENER)$1,899,640$1,899,640September 30, 2025September 29, 2027Fairfax Station, VAusaspending.gov
36C24724F0465Department of Veterans AffairsDelivery Order541519EXTENSION STAFF SERVICES$803,198$803,198June 3, 2024April 30, 2025Birmingham, ALusaspending.gov
36C10X24C0005Department of Veterans AffairsDefinitive Contract541519VHIE COMMUNITY COORDINATORS BRIDGE$621,799$621,799February 3, 2024February 3, 2024Vienna, VAusaspending.gov
36C24426N0719Department of Veterans AffairsBPA Call541519JANITORIAL SERVICES$470,785$470,785June 1, 2026May 31, 2027Lebanon, PAusaspending.gov
FA461325C0006Department of DefenseDefinitive Contract541513THE CONTRACTOR SHALL PROVIDE IT SUPPORT SERVICES IN SUPPORT OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE SYSTEMS, ADMIN N$198,806$198,806June 1, 2025May 31, 2030Cheyenne, WYusaspending.gov
36C24526N0201Department of Veterans AffairsBPA Call541519DATA CABLING SERVICES$188,988$188,988January 5, 2026July 4, 2026Martinsburg, WVusaspending.gov
36C26125F0021Department of Veterans AffairsDelivery Order541519GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM$163,132$163,132October 1, 2024September 30, 2027Mather, CAusaspending.gov
36C10X26F0002Department of Veterans AffairsDelivery Order561720DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE$160,938$160,938October 6, 2025October 5, 2026Waco, TXusaspending.gov
36C25024P1289Department of Veterans AffairsPurchase Order517111GUEST WIFI SERVICE$142,334$142,334June 1, 2024May 31, 2027Ann Arbor, MIusaspending.gov
36C24525P0100Department of Veterans AffairsPurchase Order517112GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER$93,012$93,012January 2, 2025December 19, 2026Beckley, WVusaspending.gov
36C24526N0876Department of Veterans AffairsBPA Call541519DATA CABLING SERVICES$84,939$84,939September 25, 2026March 24, 2027Martinsburg, WVusaspending.gov
36C26324P0614Department of Veterans AffairsPurchase Order517810GUEST INTERNET MONITORING AND MAINTENANCE AT THE FORT MEADE, SD VA MEDICAL CENTER CAMPUS$83,418$83,418May 1, 2024April 30, 2027Fort Meade, SDusaspending.gov
36C24524C0146Department of Veterans AffairsDefinitive Contract541519GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN$60,018$60,018September 27, 2024August 6, 2027Huntington, WVusaspending.gov
36C24526P0099Department of Veterans AffairsPurchase Order541513MERAKI FIRE WALL UPGRADE AND INSTALL$50,255$50,255November 17, 2025November 16, 2026Huntington, WVusaspending.gov
FA441724P0199Department of DefensePurchase Order51711224 SOW SOCMID NET FOR 24SOW-SG$43,864$43,864October 1, 2024September 29, 2026Hurlburt Field, FLusaspending.gov
36C24723P1072Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES$38,974$571,915August 3, 2023June 2, 2024Birmingham, ALusaspending.gov
FA481923P0076Department of DefensePurchase Order517112COMMERCIAL INTERNET$38,714$178,422November 1, 2023August 31, 2026Panama City, FLusaspending.gov
FA485519F0010Department of DefenseDelivery Order541519IM/IT SYSTEMS$36,538$838,426October 1, 2018March 31, 2024Clovis, NMusaspending.gov
1305M224P0326Department of CommercePurchase Order238210INSTALLATION OF WIFI CABLING AT SBNMS OFFICES$33,966$33,966September 20, 2024November 30, 2024Scituate, MAusaspending.gov
36C24526P0490Department of Veterans AffairsPurchase Order517112WIFI EQUIPMENT$29,427$29,427July 6, 2026September 30, 2026Beckley, WVusaspending.gov
36C24525N0350Department of Veterans AffairsBPA Call541519DATA CABLING SERVICES$17,578$17,578February 3, 2025June 2, 2025Martinsburg, WVusaspending.gov
36C24426N0777Department of Veterans AffairsBPA Call541519JANITORIAL SERVICES$16,434$16,434September 30, 2026September 29, 2027White Oak, PAusaspending.gov
36C10B24F0052Department of Veterans AffairsDelivery Order541519WIFI INSTALLATION AND SERVICES$16,368$16,368January 25, 2024March 16, 2024Dayton, OHusaspending.gov
N0017825F7911Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Fairfax Station, VAusaspending.gov
36C10X25D0029Department of Veterans AffairsIDC561720JANITORIAL SERVICES$0$1,500,000September 15, 2025usaspending.gov
36C24426A0028Department of Veterans AffairsBPA541519JANITORIAL SERVICES$0$2,524,265June 1, 2026usaspending.gov
36C24525A0008Department of Veterans AffairsBPA541519DATA CABLING SERVICES$0$12,000,000December 4, 2024usaspending.gov
36C24426A0033Department of Veterans AffairsBPA541519JANITORIAL SERVICES$0$88,077September 30, 2026usaspending.gov
47QTCA18D005DGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,900,000January 12, 2018usaspending.gov
N0017825D7911Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
36C24722C0089Department of Veterans AffairsDefinitive Contract561320NURSING SERVICES$-46,675$285,559March 1, 2022February 28, 2023Birmingham, ALusaspending.gov
HT005019F0003Department of DefenseDelivery Order541519MHS GENESIS WAVE INFORMATION TECHNOLOGIST SPECIALIST$-259,060$325,462August 16, 2019September 2, 2021Dayton, OHusaspending.gov
36C24722C0184Department of Veterans AffairsDefinitive Contract561320PHARMACY TECH SERVICES BIRMINGHAM VAMC$-415,550$1,303September 26, 2022September 25, 2023Fairfax Station, VAusaspending.gov
36C24723P0320Department of Veterans AffairsPurchase Order722310SPECIALIZED FOOD WORKER SERVICES$-507,456$120,745February 1, 2023January 31, 2024Birmingham, ALusaspending.gov
36C24722C0149Department of Veterans AffairsDefinitive Contract561210BIRMINGHAM VA MEDICAL CTR-FACILITY MAINTENANCE - MIXED LABOR$-1,038,387$1,070,259August 1, 2022August 2, 2023Birmingham, ALusaspending.gov
36C24722P0889Department of Veterans AffairsPurchase Order541990SUPPLY CHAIN TECHNICIANS$-1,152,352$564,771June 8, 2022July 23, 2024Birmingham, ALusaspending.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.