AwardTape · Defense awards · Facilities and base operations · Utilities · W9124726PA006
W9124726PA006: $16K purchase order to Green Lantern, LLC
Green Lantern, LLC holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $67K. Latest action Mar 23, 2026.
The 82nd airborne division propane contract
| PIID | W9124726PA006 |
|---|---|
| Type | purchase order |
| Company | Green Lantern, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FDO FT BRAGG |
| Category | Facilities and base operations · Utilities |
| PSC | S111 UTILITIES- GAS |
| NAICS | 221210 NATURAL GAS DISTRIBUTION |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $67K |
| Base date | Jan 28, 2026 |
| Latest action | Mar 23, 2026 |
| End date | Feb 1, 2031 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| 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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