GREEN LANTERN, LLC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$1M
Primary AgencyDepartment of Commerce
GREEN LANTERN, LLC has received $15M in total federal contract awards
across 9 fiscal year(s). ▼ 23.7% vs FY2025 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.4M | 15건 | Department of Commerce | |
| FY2025 | $1.8M | 33건 | Department of Commerce | |
| FY2024 | $4.3M | 45건 | Department of Health and Human Services | |
| FY2023 | $1.5M | 34건 | Department of Defense | |
| FY2022 | $2.0M | 48건 | Department of Defense | |
| FY2021 | $1.5M | 40건 | Department of Defense | |
| FY2020 | $971,360 | 19건 | Department of the Interior | |
| FY2019 | $901,402 | 13건 | Department of Commerce | |
| FY2018 | $537,106 | 10건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-01-05 | Department of Health and Human Services | $2.3M | TASK ORDER FOR MEDICAL GAS SERVICES FOR FEBRUARY THROUGH JULY 31, 2024. |
| 2022-10-01 | Department of Defense | $319,840 | MEDICAL GRADE BULK LIQUID OXYGEN DO #1 |
| 2017-11-17 | Department of Agriculture | $283,152 | IGF::OT::IGF FOR OTHER FUNCTIONS; HEATING FUEL DELIVERY FOR HARPERS FERRY JOB CO |
| 2026-03-01 | Department of Commerce | $282,850 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS |
| 2023-10-01 | Department of Defense | $281,421 | MEDICAL GRADE BULK LIQUID OXYGEN FOR TAMC, HAWAII. SECOND DELIVERY ORDER. |
| 2020-10-01 | Department of Defense | $235,664 | MEDICAL GRADE BULK LIQUID OXYGEN FOR FY21 (SAF) |
| 2022-03-22 | Department of Defense | $230,960 | DELIVERY ORDER FOR GASES |
| 2026-08-01 | Department of Health and Human Services | $230,548 | TASK ORDER FOR MEDICAL GAS SERVICES FOR AUGUST 2026 THROUGH JULY 2027. |
| 2025-05-14 | Department of Commerce | $219,052 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DELIVER MONTHLY HELIUM AND HYDROGEN GAS |
| 2025-10-01 | Department of Defense | $209,880 | MEDICAL GRADE BULK LIQUID OXYGEN FOR TAMC, HAWAII |
| 2022-03-10 | Department of Commerce | $193,984 | HELIUM AND HYDROGEN SUPPLY, TANK/CYLINDER RENTAL, AND DELIVERY FOR THE EASTERN R |
| 2018-11-26 | Department of Commerce | $191,830 | PURCHASE AND DELIVERY OF HELIUM GAS SUPPLY AND CYLINDER RENTAL TO TALLAHASSEE WF |
| 2024-10-01 | Department of Defense | $168,768 | MEDICAL GRADE BULK LIQUID OXYGEN FOR TAMC, HAWAII. DELIVERY ORDER SAF FY25. |
| 2019-04-15 | Department of Defense | $167,100 | 8506455984!PROPANE FILL, GOVT OWNED TANK |
| 2022-10-01 | Department of Defense | $163,547 | ASSORTED MEDICAL GAS |
| 2021-10-01 | Department of Defense | $160,112 | ASSORTED MEDICAL GAS |
| 2024-09-10 | Department of Defense | $158,000 | 8510879104!PROPANE FILL, GOVT OWNED TANK |
| 2017-06-19 | Department of Defense | $156,593 | IGF::OT::IGF – WEEKLY DELIVERY OF DRY ICE |
| 2020-10-01 | Department of Defense | $148,244 | MEDICAL GAS |
| 2020-03-05 | Department of the Interior | $144,920 | DELIVERY OF AN ESTIMATED 16,000 GALLONS OF UNLEADED FUEL AND 5,000 GALLONS OF LO |