Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · W912ES26FA049

W912ES26FA049: $3.0K delivery order to Green Lantern, LLC

Green Lantern, LLC holds a delivery order from Department of the Army with $3.0K obligated since Oct 2023 and $1.7K obligated over its life, against a ceiling of $1.7K. Latest action Jun 2, 2026.

Ld3 propane

PIIDW912ES26FA049
Typedelivery order
Parent awardW912ES23D0006
CompanyGreen Lantern, LLC
AgencyDepartment of the Army
Contracting officeW07V ENDIST ST PAUL
CategoryFuels · Petroleum fuels and jet fuel
PSC9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
NAICS324110 PETROLEUM REFINERIES
Obligated since Oct 2023$3.0K
Total obligated (lifetime)$1.7K
Ceiling (base and all options)$1.7K
Base dateJun 2, 2026
Latest actionJun 2, 2026
End dateJun 18, 2026
Actions since Oct 20231
PricingFixed price with economic price adjustment
CompetitionCompeted under simplified acquisition
Place of performanceMN
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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