AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · W912ES23D0006
W912ES23D0006: $0 IDIQ contract to Green Lantern, LLC
Green Lantern, LLC holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $88K. Latest action Dec 22, 2025.
L/d 3 propane heating fuel
| PIID | W912ES23D0006 |
|---|---|
| Type | IDIQ contract |
| Company | Green Lantern, LLC |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST PAUL |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $88K |
| Base date | Jan 5, 2023 |
| Latest action | Dec 22, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912ES26FA019 delivery order | Green Lantern, LLC | $5.4K | Ld3 propane delivery | Army | Petroleum fuels and jet fuel | Apr 28, 2026 DoD 90d |
| W912ES26FA027 delivery order | Green Lantern, LLC | $5.3K | Delivery of 2,500 gallons propane to ld3 on or before 5 march 2026. | Army | Petroleum fuels and jet fuel | Feb 25, 2026 DoD 90d |
| W912ES25F0035 delivery order | Green Lantern, LLC | $5.1K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Nov 6, 2025 DoD 90d |
| W912ES25F0024 delivery order | Green Lantern, LLC | $3.9K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Nov 3, 2025 DoD 90d |
| W912ES24F0035 delivery order | Green Lantern, LLC | $3.8K | L/d 3 propane heating fuel delivery nlt 9 february 2024 | Army | Petroleum fuels and jet fuel | Jun 25, 2024 DoD 90d |
| W912ES24F0026 delivery order | Green Lantern, LLC | $3.2K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Apr 26, 2024 DoD 90d |
| W912ES24F0070 delivery order | Green Lantern, LLC | $3.1K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Oct 29, 2024 DoD 90d |
| W912ES26FA049 delivery order | Green Lantern, LLC | $3.0K | Ld3 propane | Army | Petroleum fuels and jet fuel | Jun 2, 2026 DoD 90d |
| W912ES25F0093 delivery order | Green Lantern, LLC | $2.8K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Nov 13, 2025 DoD 90d |
| W912ES23F0069 delivery order | Green Lantern, LLC | -$1.4K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Mar 25, 2024 DoD 90d |
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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