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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124725F0004 delivery order | $18K | Liquefied petroleum gas_october 2024 | Army | Chemicals | Nov 19, 2024 DoD 90d |
| W9124726PA006 purchase order | $16K | The 82nd airborne division propane contract | Army | Utilities | Mar 23, 2026 DoD 90d |
| W9124724F0156 delivery order | $13K | Liquefied petroleum gas | Army | Chemicals | Nov 6, 2024 DoD 90d |
| SP470322P0038 purchase order | $13K | 8509383063 lp gas tanks | Defense Logistics Agency | Program and management support | Dec 3, 2025 DoD 90d |
| W912ES26FA019 delivery order | $5.4K | Ld3 propane delivery | Army | Petroleum fuels and jet fuel | Apr 28, 2026 DoD 90d |
| W912ES26FA027 delivery order | $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 | $5.1K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Nov 6, 2025 DoD 90d |
| W911N226FA210 delivery order | $4.4K | Contractor performs a cylinder exchange program for compressed and liquefied gases. contractor delivers full cylinders to, and picks up from, various locations on letterkenny ARMY depot. requirement support the letterkenny ARMY depot ... | Army | Equipment leases and rentals | May 11, 2026 DoD 90d |
| W911SA25F1V03 delivery order | $4.2K | Oo car mar 2025 | Army | Chemicals | Apr 3, 2025 DoD 90d |
| W911SA25F1V06 delivery order | $4.2K | Oo car may 2025 | Army | Chemicals | Jun 4, 2025 DoD 90d |
| W912ES25F0024 delivery order | $3.9K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Nov 3, 2025 DoD 90d |
| W912ES24F0035 delivery order | $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 | $3.2K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Apr 26, 2024 DoD 90d |
| W912ES24F0070 delivery order | $3.1K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Oct 29, 2024 DoD 90d |
| W912ES26FA049 delivery order | $3.0K | Ld3 propane | Army | Petroleum fuels and jet fuel | Jun 2, 2026 DoD 90d |
| W912ES25F0093 delivery order | $2.8K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Nov 13, 2025 DoD 90d |
| W911N226FA101 delivery order | $1.5K | Compressed gases and liquefied cylinders to support production requirements at letterkenny ARMY depot. | Army | Chemicals | Jan 21, 2026 DoD 90d |
| W911N226FA188 delivery order | $1.5K | Contractor performs a cylinder exchange program for compressed and liquefied gases. contractor delivers full cylinders to, and picks up from, various locations on letterkenny ARMY depot. requirement support the letterkenny ARMY depot ... | Army | Chemicals | May 19, 2026 DoD 90d |
| HT940825A0002 blanket purchase agreement | $0 | This contract action report is processed to report the value awarded under blanket purchase agreement ht940825a0002. | Defense Health Agency | Chemicals | Apr 1, 2025 DoD 90d |
| N0040625P0225 purchase order | $0 | Gases | Navy | Chemicals | Mar 5, 2025 DoD 90d |
| W22G1F22A0012 blanket purchase agreement | $0 | Master bpa | Army | Chemicals | Aug 27, 2024 DoD 90d |
| W81K0222D0005 IDIQ contract | $0 | Medical grade bulk liquid oxygen for tamc, hi | Defense Health Agency | Medical equipment and supplies | Apr 10, 2026 DoD 90d |
| W911N221D0011 IDIQ contract | $0 | Compressed and liquefied gases and cylinders | Army | Chemicals | Oct 9, 2024 DoD 90d |
| W911N226DA009 IDIQ contract | $0 | Contractor performs a cylinder exchange program for compressed and liquefied gases. contractor delivers full cylinders to, and picks up from, various locations on letterkenny ARMY depot. requirement support the letterkenny ARMY depot ... | Army | Chemicals | May 29, 2026 DoD 90d |
| W911SA23F1038 delivery order | $0 | 0001 mo041 lp gas year 1 | Army | Chemicals | Jan 3, 2024 DoD 90d |
| W9124719D0003 IDIQ contract | $0 | Liquefied petroleum gas | Army | Chemicals | Jan 26, 2024 DoD 90d |
| W9124724D0001 IDIQ contract | $0 | Liquefied petroleum gas | Army | Chemicals | Apr 22, 2025 DoD 90d |
| W912ES23D0006 IDIQ contract | $0 | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Dec 22, 2025 DoD 90d |
| W912NW24D0001 IDIQ contract | $0 | Liquid nitrogen and specialty gases | Army | Chemicals | Apr 11, 2024 DoD 90d |
| W91QF421A0002 blanket purchase agreement | $0 | Propane | Army | Propellants and chemical fuels | Jan 30, 2025 DoD 90d |
| SPMYM323FB016 delivery order | -$508 | Bulk propane | Defense Logistics Agency | Chemicals | May 15, 2025 DoD 90d |
| W912ES23F0069 delivery order | -$1.4K | L/d 3 propane heating fuel | Army | Petroleum fuels and jet fuel | Mar 25, 2024 DoD 90d |
| N6660419P0157 purchase order | -$1.8K | Propane gas delivery and remote monitoring of tank level | Navy | Fuel oils and diesel | Mar 6, 2026 DoD 90d |
| N6660420P0593 purchase order | -$3.2K | Propane grade 2.1 includes automatic delivery for one year | Navy | Chemicals | Sep 23, 2025 DoD 90d |
| SP330022P0001 purchase order | -$4.7K | 8508511361 propane fill, vendor owned ta | Defense Logistics Agency | Chemicals | Mar 26, 2025 DoD 90d |
| W9124723F2030 delivery order | -$8.5K | Liquefied petroleum gas | Army | Chemicals | Oct 16, 2023 DoD 90d |
| N0025318P0263 purchase order | -$41K | Propane | Navy | Chemicals | Jul 30, 2024 DoD 90d |
| N0025320P0149 purchase order | -$51K | Propane | Navy | Chemicals | Jul 30, 2024 DoD 90d |
| W911N221F0208 delivery order | -$72K | Supply of gas cylinders for production at letterkenny ARMY depot. | Army | Chemicals | Jul 29, 2025 DoD 90d |
| W911N222F0287 delivery order | -$72K | Compressed gases and liquefied cylinders to support production at letterkenny ARMY depot. | Army | Chemicals | Sep 24, 2024 DoD 90d |
| W911N223F0246 delivery order | -$77K | Compressed gases and liquefied cylinders to support production at letterkenny ARMY depot. | Army | Chemicals | Oct 8, 2024 DoD 90d |
| 0001 delivery order | -$147K | Delivery order 0001 for supply purchase of argon and nitrogen gas. | Army | Chemicals | Jun 10, 2024 DoD 90d |
| W58RGZ22F0244 delivery order | -$149K | Delivery order for gases | Army | Chemicals | Oct 31, 2023 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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