AwardTape · Defense awards · Green Lantern, LLC
Green Lantern, LLC: $3.0M in DoD and DHS awards
Green Lantern, LLC holds 93 DoD and DHS prime awards with $3.0M obligated Oct 4, 2023 to Jun 2, 2026. Largest category: Chemicals at $2.2M; largest buyer: Department of the Army at $1.9M.
| Obligated FY2024+ | $3.0M |
|---|---|
| Awards | 93 |
| FY2024 | $897K |
| FY2025 | $1.2M |
| FY2026 to date | $836K |
| Lifetime obligated on these awards | $4.2M |
| First and latest action | Oct 4, 2023 · Jun 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $2.2M | 71 awards | 74% |
| 2 | Medical equipment and supplies | $660K | 4 awards | 22% |
| 3 | Equipment leases and rentals | $35K | 2 awards | 1.2% |
| 4 | Petroleum fuels and jet fuel | $34K | 11 awards | 1.2% |
| 5 | Drugs and biologicals | $20K | 1 awards | 0.7% |
| 6 | Utilities | $16K | 1 awards | 0.5% |
| 7 | Program and management support | $13K | 1 awards | 0.4% |
| 8 | Propellants and chemical fuels | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.9M | 71 awards | 64% |
| 2 | Defense Health Agency | $498K | 5 awards | 17% |
| 3 | Defense Logistics Agency | $301K | 6 awards | 10% |
| 4 | Department of the Navy | $278K | 11 awards | 9.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W81K0223F0077 delivery order | $281K | Medical grade bulk liquid oxygen for tamc, hawaii. second delivery order. | Army | Medical equipment and supplies | Aug 1, 2024 DoD 90d |
| W81K0225FA121 delivery order | $210K | Medical grade bulk liquid oxygen for tamc, hawaii | Defense Health Agency | Medical equipment and supplies | Apr 20, 2026 DoD 90d |
| HT940623P0194 purchase order | $207K | Medical gases & oxygen liquid bulk delivery | Defense Health Agency | Chemicals | Feb 3, 2026 DoD 90d |
| W81K0224F0122 delivery order | $169K | Medical grade bulk liquid oxygen for tamc, hawaii. delivery order saf fy25. | Army | Medical equipment and supplies | Sep 18, 2025 DoD 90d |
| SPMYM224P2267 purchase order | $145K | Liquid argon | Defense Logistics Agency | Chemicals | May 7, 2025 DoD 90d |
| N0024425P0090 purchase order | $143K | Fy25 propane delivery | Navy | Chemicals | Jul 24, 2025 DoD 90d |
| W9124726FA019 delivery order | $141K | January and february 2026 lp gas delivery order | Army | Chemicals | Jan 27, 2026 DoD 90d |
| W81K0023P0155 purchase order | $136K | Bulk medical oxygen refill | Army | Chemicals | Apr 14, 2026 DoD 90d |
| W911N224F0224 delivery order | $120K | Compressed gases and liquefied cylinders to support production requirements at letterkenny ARMY depot. | Army | Chemicals | Oct 31, 2024 DoD 90d |
| W9124726FA001 delivery order | $115K | 2025 lp gas contract #w9124724d0001 for month of october | Army | Chemicals | Dec 2, 2025 DoD 90d |
| W911N225F0158 delivery order | $115K | Compressed gases and liquefied cylinders to support production requirements at letterkenny ARMY depot. | Army | Chemicals | Jul 10, 2025 DoD 90d |
| SP330024P1397 purchase order | $89K | 8510879104 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Oct 22, 2025 DoD 90d |
| HT941023P0206 purchase order | $81K | Monthly tank rental and fee | Defense Health Agency | Chemicals | Mar 3, 2026 DoD 90d |
| N0040625PS135 purchase order | $78K | Gases, compressed and liquified | Navy | Chemicals | Jul 15, 2025 DoD 90d |
| W9124724F0048 delivery order | $66K | Liquefied petroleum gas | Army | Chemicals | Apr 24, 2024 DoD 90d |
| N6883623P0226 purchase order | $64K | Propane delivery services | Navy | Chemicals | Jul 11, 2025 DoD 90d |
| W9124726FA041 delivery order | $59K | Lp gas do march 2026 | Army | Chemicals | Feb 27, 2026 DoD 90d |
| SP330025P0220 purchase order | $59K | 8511074014 propane fill, vendor owned ta | Defense Logistics Agency | Chemicals | Apr 10, 2026 DoD 90d |
| W9124725FA013 delivery order | $59K | Lp gas delivery order february 2025 | Army | Chemicals | Feb 7, 2025 DoD 90d |
| W9124725FA037 delivery order | $59K | April 2025 bpn issued thursday (03/20) effective monday (03/24). apex $1.0130 bpn apex $1.0130= rounded $1.01 april price between green lantern and ft liberty will be $1.01 + $0.62 = $1.63 april quote: april average 36,000 gallons x$1.63 = ... | Army | Chemicals | Apr 2, 2025 DoD 90d |
| W9124725FA076 delivery order | $56K | June 2025 bpn issued thursday (05/15) effective monday (05/19). apex $0.9245 bpn apex $0.9245 rounded $0.93 june price between green lantern and ft bragg will be $0.93 + $0.62 $1.55 june quote: june average 36,000 gallons x$1.55 $55,800.00 | Army | Chemicals | Jun 3, 2025 DoD 90d |
| W9124725FA054 delivery order | $55K | May 2025 bpn issued thursday (04/17) effective monday (04/21). apex $0.92203, bpn apex $0.92203 rounded $0.92 may price between green lantern and ft bragg will be $0.92 + $0.62 $1.54 may quote: may average 36,000 gallons x$1.54 $55,440.00 | Army | Chemicals | May 1, 2025 DoD 90d |
| W9124725FA026 delivery order | $55K | Lp gas do march 2025 | Army | Chemicals | Mar 7, 2025 DoD 90d |
| W9124725F0039 delivery order | $49K | Liquefied petroleum gas | Army | Chemicals | Feb 19, 2025 DoD 90d |
| W9124725FA101 delivery order | $47K | July 2025 bpn issued thursday (06/19), effective monday (06/23). apex $0.9535 bpn apex $0.9535 rounded $.95july price between green lantern and ft liberty will be $.95 + $0.62 $1.57 july quote: july average 30,000 gallons x $1.57 $47,100.00 | Army | Chemicals | Jul 1, 2025 DoD 90d |
| W9124726FA050 delivery order | $47K | Lp gas april 2026 | Army | Chemicals | Mar 24, 2026 DoD 90d |
| W9124726FA097 delivery order | $47K | Liquified propane (lp) gas | Army | Chemicals | Jun 1, 2026 DoD 90d |
| W9124726FA072 delivery order | $47K | Liquified propane (lp) gas | Army | Chemicals | Apr 23, 2026 DoD 90d |
| W9124724F0091 delivery order | $45K | Liquefied petroleum gas | Army | Chemicals | May 7, 2024 DoD 90d |
| W9124725FA133 delivery order | $44K | Lp gas do august 2025 | Army | Chemicals | Aug 11, 2025 DoD 90d |
| W912NW26FA010 delivery order | $44K | Liquid nitrogen and specialty gases | Army | Chemicals | May 5, 2026 DoD 90d |
| W9124725FA154 delivery order | $44K | September 2025 bpn issued thursday (08/14) effective monday (08/18). apex $0.8391 bpn apex $0.8391= rounded $0.84 september price between green lantern and ft bragg will be $0.84 + $0.62 = $1.46 september average 30,000 gallons x $1.46 = ... | Army | Chemicals | Aug 29, 2025 DoD 90d |
| W912NW25F0029 delivery order | $43K | Nitrogen and specialty gases. | Army | Chemicals | Mar 11, 2025 DoD 90d |
| W912NW24F0033 delivery order | $41K | Liquid nitrogen and specialty gases for the corpus christi ARMY depot | Army | Chemicals | Apr 11, 2024 DoD 90d |
| W9124725F0025 delivery order | $39K | Liquefied petroleum gas | Army | Chemicals | Dec 18, 2024 DoD 90d |
| M0068122P0057 purchase order | $39K | Hydrotesting | Navy | Chemicals | Jul 29, 2025 DoD 90d |
| W9124725F0009 delivery order | $39K | Liquefied petroleum gas | Army | Chemicals | Nov 19, 2024 DoD 90d |
| N0025321P0113 purchase order | $31K | Rental fee | Navy | Equipment leases and rentals | Jun 13, 2025 DoD 90d |
| W9124724F0184 delivery order | $30K | Liquefied petroleum gas_july 2024 do | Army | Chemicals | Jul 3, 2024 DoD 90d |
| W9124724F0037 delivery order | $29K | Liquefied petroleum gas | Army | Chemicals | Feb 22, 2024 DoD 90d |
| W9124724F0380 delivery order | $28K | Liquefied petroleum gas_sept 2024 do | Army | Chemicals | Oct 11, 2024 DoD 90d |
| W9124724F0007 delivery order | $25K | Liquefied petroleum gas do november 2023 | Army | Chemicals | Jan 5, 2024 DoD 90d |
| W9124724F0027 delivery order | $24K | Liquefied petroleum gas do december 2023 | Army | Chemicals | Jan 11, 2024 DoD 90d |
| W9124724F0001 delivery order | $21K | Liquefied petroleum gas | Army | Chemicals | Dec 4, 2023 DoD 90d |
| W519TC24F2536 BPA call | $20K | Fy 25 bpa for lab gas | Army | Drugs and biologicals | Jul 30, 2025 DoD 90d |
| W9124724F0154 delivery order | $19K | Liquefied petroleum gas | Army | Chemicals | May 31, 2024 DoD 90d |
| W9124724F0319 delivery order | $19K | Liquefied petroleum gas | Army | Chemicals | Sep 10, 2024 DoD 90d |
| N6339422P0084 purchase order | $19K | Propane bottles | Navy | Chemicals | Mar 23, 2026 DoD 90d |
| W81K0025PA118 purchase order | $19K | Various uhp, specialty compressed and liquid medical gases | Army | Chemicals | Jan 30, 2026 DoD 90d |
| W91ZLK24P0084 purchase order | $19K | Industrial gas supply and gas cylinder refurbishment and delivery | Army | Chemicals | Apr 14, 2025 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. Data as of Oct 9, 2026.
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