AwardTape · Defense awards · Professional services · Studies and analysis · N6247025F0059
N6247025F0059: $67K delivery order to Greenecosavers, LLC
Greenecosavers, LLC holds a delivery order from Department of the Navy with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action Sep 15, 2025.
Bumed fy26 energy audits
| PIID | N6247025F0059 |
|---|---|
| Type | delivery order |
| Parent award | N6247022D0011 |
| Company | Greenecosavers, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM ATLANTIC |
| Category | Professional services · Studies and analysis |
| PSC | B543 SPECIAL STUDIES/ANALYSIS- ENERGY |
| NAICS | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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