Contractor
GREEN LANTERN, LLC
- UEI
- JQWEP78R2LJ2
- Parent UEI
- JQWEP78R2LJ2
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 27, 2020 to Sep 18, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75F40120P00525 LABORATORY GASES FOR FORENSIC CHEMISTRY CENTER | Department of Health and Human Services | OH | Aug 27, 2020 | $158,264 |
| 36C25924P0758 6-MONTH MEDICAL GAS DELIVERY AND CYLINDER RENTAL | Department of Veterans Affairs | FL | Apr 18, 2024 | $41,650 |
| 75F40125P00275 DRY ICE-600LBSS WEEKLY | Department of Health and Human Services | CA | Sep 25, 2025 | $74,880 |
| 75F40125P00269 LABORATORY GASES AND RENTALS- NY LAB | Department of Health and Human Services | NY | Sep 25, 2025 | $27,308 |
| 75H70626F03009 BPA CALL AGAINST #75H70624A00005 - GREEN LANTERN, LLC - TO PROVIDE #2 RED DIESEL; CLEAR, UNLEADED FUEL FOR EQUIPMENT; AND PROPANE FOR STAFF QUARTERS ON AN AS NEEDED BASIS FOR ROSEBUD, SD | Department of Health and Human Services | SD | Sep 4, 2026 | $64,500 |
| 75N93021P01197 GREEN LANTERN LLC (AMBIS #2087636) | Department of Health and Human Services | FL | Aug 22, 2021 | $20,660 |
| 1305M326P0260 HYDROGEN SUPPLY FOR THE NATIONAL WEATHER SERVICE IN LINCOLN, IL | Department of Commerce | IL | Aug 31, 2026 | $15,679 |
| 75H70624A00005 THIS BLANKET PURCHASE AGREEMENT (BPA) IS ESTABLISHED TO PROVIDE #2 RED DIESEL FOR THE BOILER, GENERATORS, AND EQUIPMENT; CLEAR, UNLEADED FUEL FOR EQUIPMENT; AND, PROPANE FOR STAFF QUARTERS ON AN AS NEEDED BASIS FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, | Department of Health and Human Services | — | Sep 20, 2024 | — |
| 75F40123P00252 LABORATORY GASES AND LIQUEFIED LABORATORY GASES AND SERVICES FORENSIC CHEMISTRY CENTER, CINCINNATI, OH | Department of Health and Human Services | OH | Jul 30, 2023 | $440,236 |
| 1305M324P0345 EXERCISE OPTION YEAR ONE FOR PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE LOCATION OF THE NATIONAL WEATHER SERVICE (NWS), WORTH/DALLAS WFO TEXAS 3401 NORTHERN CROSS BLVD., FORT WORTH, TX 76137-3610. | Department of Commerce | FL | Jul 28, 2026 | $28,559 |
| 1333MH26P0020 UP TO 29,659 CUBIC FEET OF HYDROGEN SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE UPPER AIR BALLOON LAUNCH FACILITY LOCATED IN SAN DIEGO, CA. INCLUDES DELIVERY FEES AND CYLINDER RENT. | Department of Commerce | CA | Jul 26, 2026 | $8,222 |
| 1333MH26P0019 UP TO 38,220 CUBIC FEET OF HYDROGEN SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE UPPER AIR BALLOON LAUNCH FACILITY LOCATED IN OAKLAND, A. INCLUDES DELIVERY FEES AND CYLINDER RENT. | Department of Commerce | CA | Jul 25, 2026 | $15,132 |
| 1333MH26P0017 UP TO 42,300 CUBIC FEET OF HELIUM SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN LAS VEGAS, NV. INCLUDES DELIVERY FEES AND CYLINDER RENT. | Department of Commerce | NV | Jul 22, 2026 | $53,143 |
| 1305M324P0187 OPT 2 PURCHASE AND DELIVERY OF HYDROGEN GAS TO LAKE CHARLES WFO | Department of Commerce | FL | Jul 16, 2026 | $39,422 |
| 12639526F0668 MONTHLY MAINTENANCE, MONITORING, AND RENT FOR 3000 LITER MICROBULK NITROGEN TANK ORDERING PERIOD 3 | Department of Agriculture | MO | Jun 25, 2026 | $7,335 |
| 1232SA26F0289 ORDERING PERIOD 2 - GAS DELIVERY | Department of Agriculture | IA | Jun 23, 2026 | $26,001 |
| 12639526F0633 FIRM FIXED PRICE ORDER FOR LIQUID NITROGEN (LN2) SUPPLY AND DELIVERY FOR NBAF. | Department of Agriculture | KS | Jun 16, 2026 | $15,000 |
| 1232SA25F0361 SPECIALTY GAS IDIQ CONTRACT FOR THE USDA NATIONAL LABORATORY FOR AGRICULTURE AND THE ENVIRONMENT. | Department of Agriculture | IA | Jun 12, 2026 | $30,247 |
| 140R2025P0051 EO 14398 TO ADD FAR 52.222-90 & EXERCISE OPTION YEAR 1 - UNLEADED GASOLINE & LOW SULFUR DIESEL FUEL FOR NEW MELONES RECREATIONAL RESOURCE OFFICE | Department of the Interior | CA | Jun 12, 2026 | $194,880 |
| 1232SA26P0349 COMPRESSED GAS CYLINDER RENTAL AND DEMURRAGE SERVICES FOR SCIENTIFIC RESEARCH | Department of Agriculture | FL | Jun 9, 2026 | $20,642 |
| 75F40124P00341 BULK NITROGEN TANK RENTAL AND LIQUID NITROGEN DELIVERY | Department of Health and Human Services | CA | Jun 1, 2026 | $109,991 |
| 1333MH22PNWWR0077 EXERCISE OPTION YEAR 4 FOR HYDROGEN DELIVERIES FOR THE NWS DAVENPORT, IA | Department of Commerce | IA | May 28, 2026 | $71,649 |
| 1232SA25D0006 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. | Department of Agriculture | — | May 21, 2026 | — |
| 1333MH23PNWWR0044 EXERCISE OPTION YEAR 3 FOR HYDROGEN TANK DELIVERIES FOR NWS GREEN BAY, WI | Department of Commerce | WI | May 20, 2026 | $47,395 |
| 1333MH22PNWWR0080 EXERICISE OPTION YEAR 4 FOR HYDROGEN DELIVERIES FOR THE NWS OFFICE LOCATED IN SPRINGFIELD, MO | Department of Commerce | MO | May 20, 2026 | $71,131 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JQWEP78R2LJ2, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.