AwardTape · Defense awards · Materials and chemicals · Chemicals · N6883623P0226
N6883623P0226: $64K purchase order to Green Lantern, LLC
Green Lantern, LLC holds a purchase order from Department of the Navy with $64K obligated since Oct 2023 and $96K obligated over its life, against a ceiling of $188K. Latest action Jul 11, 2025.
Propane delivery services
| PIID | N6883623P0226 |
|---|---|
| Type | purchase order |
| Company | Green Lantern, LLC |
| Agency | Department of the Navy |
| Contracting office | TRIDENT REFIT FACILITY |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 325120 INDUSTRIAL GAS MANUFACTURING |
| Obligated since Oct 2023 | $64K |
| Total obligated (lifetime) | $96K |
| Ceiling (base and all options) | $188K |
| Base date | Sep 15, 2023 |
| Latest action | Jul 11, 2025 |
| End date | Sep 14, 2028 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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.
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