Federal contractor · public award history
GREEN LANTERN, LLC
DBA GREEN LANTERN LLC
Parent: GREEN LANTERN, LLC JQWEP78R2LJ2
- Awards we know about
- 40
- Typical size
- $37,578
- Middle of their public awards
- Dollars on those awards
- $2.32M
Most of their awards we can see fall roughly between $26,680 and $56,397.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Commerce (16)
- Department of Health and Human Services (14)
- Department of Agriculture (6)
- Department of the Interior (3)
- Department of Veterans Affairs (1)
Industries & product codes
Award history
- Department of Health and Human Services$37,440
DRY ICE-600LBSS WEEKLY
- Department of Health and Human Services$12,272
LABORATORY GASES AND RENTALS- NY LAB
- Department of the Interior$21,875
STEA - PROPANE SERVICE
- Department of the Interior$247,475
DELIVERY OF AN ESTIMATED 16,000 GALLONS OF UNLEADED FUEL AND 5,000 GALLONS OF LOW-SULPHUR DIESEL FUEL TO NEW MELONES LAKE IN JAMESTOWN, CA.
- Department of Health and Human Services$146,152
LABORATORY GAS SUPPLY - MARYLAND
- Department of Agriculture$30,247
SPECIALTY GAS IDIQ CONTRACT FOR THE USDA NATIONAL LABORATORY FOR AGRICULTURE AND THE ENVIRONMENT.
- Department of Agriculture—
SPECIALTY GAS IDIQ CONTRACT FOR THE USDA NATIONAL LABORATORY FOR AGRICULTURE AND THE ENVIRONMENT.
- Department of Health and Human Services—
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 Commerce$30,000
ASSORTED GASES FOR GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL)
- Department of the Interior$97,440
PURCHASE AND DELIVER OF UNLEADED GASOLINE AND LOW SULFUR DIESEL FUEL FOR NEW MELONES RECREATIONAL RESOURCE OFFICE
- Department of Veterans Affairs$35,357
6-MONTH MEDICAL GAS DELIVERY AND CYLINDER RENTAL
- Department of Commerce$56,261
PURCHASE AND PICKUP/DELIVERY HELIUM GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE TO THE TALLAHASSEE WFO (WEATHER FORECAST OFFICE)
- Department of Health and Human Services$30,000
TASK ORDER FOR MEDICAL GAS SERVICES FOR AUGUST THROUGH OCTOBER 2025.
- Department of Health and Human Services—
FIRM FIXED-PRICE, NON-PERSONAL SERVICE, ID/IQ CONTRACT, COMMERCIAL ITEM TO PROVIDE MEDICAL GAS SERVICES AT THE ROSEBUD COMPREHENSIVE HEALTH CARE FACILITY, ROSEBUD, SOUTH DAKOTA. THE PERIOD OF PERFORMANCE WILL BE DATE OF AWARD THROUGH JULY 31, 2023, W
- Department of Agriculture—
COMPRESSED GASES
- Department of Agriculture$5,782
COMPRESSED GASES
- Department of Health and Human Services$96,843
BULK NITROGEN TANK RENTAL AND LIQUID NITROGEN DELIVERY
- Department of Agriculture$52,659
BULK LIQUID NITROGEN DELIVERIES
- Department of Health and Human Services$186,350
SUPPLY CFSAN LABS WITH DRY ICE
- Department of Commerce$19,442
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 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEE
- Department of Commerce$25,573
PURCHASE AND DELIVERY OF HYDROGEN GAS TO LAKE CHARLES WFO
- Department of Agriculture$6,748
3000 LITER MICROBULK NITROGEN TANK ORDERING PERIOD 2 (MAY 11, 2025 - MAY 10, 2026)
- Department of Commerce$219,052
THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS DELIVERY TO THE WEATHER FORECAST OFFICE (WFO) AT VARIOUS LOCATIONS WHICH INCLUDE: ALBANY, NY (ALY); CHARLESTON, SC (CHS); UPTON, NY (OKX); GREENSBORO, NC (GSO); BUFFALO,
- Department of Health and Human Services$143,902
WEEKLY DELIVERY-400 LBS DRY ICE ONCE A WEEK TO THE FDA LONG BEACH RESIDENT POST
- Department of Commerce$53,221
HELIUM SUPPLIED AT REGULAR INTERVALS TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN LAS VEGAS, NV. INCLUDES HELIUM, DELIVERY, HAZMAT, FUEL, CYLINDER RENT.
- Department of Health and Human Services$37,715
FIRM FIXED-PRICE BPA CALL FOR DIESEL FUEL AND PROPANE FOR THE HOSPITAL AND QUARTERS.
- Department of Health and Human Services—
DRY ICE FOR LABORATORIES
- Department of Commerce$56,442
HYDROGEN TANK DELIVERIES
- Department of Commerce$48,911
HYDROGEN SUPPLY DELIVERIES
- Department of Commerce$41,572
HYDROGEN TANK DELIVERIES
- Department of Commerce$36,775
HYDROGEN TANK DELIVERIES
- Department of Commerce$31,291
HYDROGEN TANK DELIVERIES
- Department of Commerce$54,914
HYDROGEN TANK DELIVERIES
- Department of Commerce$55,240
HYDROGEN TANK DELIVERIES
- Department of Commerce$34,662
HYDROGEN TANK DELIVERIES
- Department of Health and Human Services$20,000
TASK ORDER FOR MEDICAL GAS SERVICES FOR JUNE AND JULY 2025.
- Department of Health and Human Services$319,185
LABORATORY GASES AND LIQUEFIED LABORATORY GASES AND SERVICES FORENSIC CHEMISTRY CENTER, CINCINNATI, OH
- Department of Commerce$17,000
PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE CORPUS CHRISTI WFO.
- Department of Commerce—
NWS ER HELIUM AND HYDROGEN SUPPLY, DELIVERY, AND TANK RENTAL BPA
- Department of Health and Human Services$10,378
TASK ORDER FOR MEDICAL GAS SERVICES FOR JANUARY THROUGH FEBRUARY 2025.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.