# Green Lantern, LLC

Canonical: https://abierto.us/vendors/green-lantern-llc-jqwep78r2lj2

- UEI: JQWEP78R2LJ2
- CAGE: 5RMW3
- Location: Alachua, FL
- Awards in window: 238 (425 transactions), $6,308,256 obligated, January 3, 2024 to October 20, 2026

## Awarding agencies

- Department of the Army: 70 awards, $1,695,448
- National Oceanic and Atmospheric Administration: 28 awards, $1,118,463
- Food and Drug Administration: 11 awards, $984,313
- Indian Health Service: 44 awards, $702,188
- Animal and Plant Health Inspection Service: 27 awards, $331,840
- Defense Logistics Agency: 6 awards, $300,782
- Agricultural Research Service: 13 awards, $279,297
- Department of the Navy: 11 awards, $278,005
- Bureau of Reclamation: 2 awards, $229,316
- Defense Health Agency: 3 awards, $211,948
- Bureau of Indian Affairs and Bureau of Indian Education: 5 awards, $68,182
- Drug Enforcement Administration: 3 awards, $42,643
- National Park Service: 1 awards, $30,625
- National Institutes of Health: 2 awards, $19,366
- Department of Veterans Affairs: 10 awards, $15,841

## Industries

- 325120 Industrial Gas Manufacturing: $5,341,206
- 324199 All Other Petroleum and Coal Products Manufacturing: $542,295
- 324110 Petroleum Refineries: $373,000
- 211130 Natural Gas Extraction: $89,178
- 221210 Natural Gas Distribution: $27,776
- 541611 Administrative Management and General Management Consulting Services: $12,601
- 325412 Pharmaceutical Preparation Manufacturing: -$33,571
- 532291 Real Estate and Rental and Leasing: -$44,229

## Competition

- Competed Under SAP: 184 awards
- Full and Open Competition After Exclusion of Sources: 31 awards
- Not Competed Under SAP: 12 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Hydrogen Supply NWS Lincoln, IL (1305M326Q0310). https://abierto.us/opportunities/1305m326q0310
- Helium supplied to NWS Las Vegas, NV (1333MH26Q0006). https://abierto.us/opportunities/1333mh26q0006
- Compressed Specialty Gas - Raleigh, NC (1232SA26Q0488), $111,802. https://abierto.us/opportunities/1232sa26q0349
- Bulk Liquid Nitrogen - Clay Center, NE (1232SA26Q0039), $88,246. https://abierto.us/opportunities/1232sa26q0039
- Compressed and Liquefied Gases (1232SA26Q0135). https://abierto.us/opportunities/1232sa26q0135
- Bottled Laboratory Gases Cylinder delivery (1232SA26Q0048). https://abierto.us/opportunities/1232sa26q0048
- 82nd Airborne Propane Service Contract (W9124726QA001). https://abierto.us/opportunities/w9124726qa001
- Specialty Gas IDIQ Contract for the USDA National Laboratory for Agriculture and the Environment. (1232SA25F0361), $30,247. https://abierto.us/opportunities/1232sa25f0361
- Specialty Gas IDIQ Contract for the USDA National Laboratory for Agriculture and the Environment (1232SA25Q0473), $614,233. https://abierto.us/opportunities/1232sa25q0473
- Specialty Compressed and Liquid Gases and Cylinder Lease (W81K0025QA089), $109,868. https://abierto.us/opportunities/w81k0025qa089
- Helium supplied to NWS Las Vegas, NV (1333MH25Q0003), $53,221. https://abierto.us/opportunities/1333mh25q0003
- Purchase & Deliver of Unleaded Gasoline & Low Sulf (140R2025Q0059). https://abierto.us/opportunities/140r2025q0059

## Largest awards

- 75F40123P00252 (purchase order): $340,638, FDA Office of Acq Grant SVCS. Laboratory Gases and Liquefied Laboratory Gases and Services Forensic Chemistry Center, Cincinnati, Oh. https://www.usaspending.gov/award/CONT_AWD_75F40123P00252_7524_-NONE-_-NONE-/
- 75F40124P00532 (purchase order): $313,515, FDA Office of Acq Grant SVCS. Laboratory Gas Supply - Maryland. https://www.usaspending.gov/award/CONT_AWD_75F40124P00532_7524_-NONE-_-NONE-/
- 1305M326F0008 (bpa call): $282,850, Department of Commerce NOAA. The Purpose of This BPA Call Order Is to Deliver Monthly Helium and Hydrogen Gas Delivery to the Weather Forecast Office (Wfo) at Various Locations Which Include: Albany, Ny (Aly); Charleston, SC (Chs); Upton, Ny (Okx); Greensboro, NC (Gso); Buffalo,. https://www.usaspending.gov/award/CONT_AWD_1305M326F0008_1330_1305M325A0002_1330/
- 1305M325F0068 (bpa call): $219,052, Department of Commerce NOAA. The Purpose of This BPA Call Order Is to Deliver Monthly Helium and Hydrogen Gas Delivery to the Weather Forecast Office (Wfo) at Various Locations Which Include: Albany, Ny (Aly); Charleston, SC (Chs); Upton, Ny (Okx); Greensboro, NC (Gso); Buffalo,. https://www.usaspending.gov/award/CONT_AWD_1305M325F0068_1330_1305M325A0002_1330/
- W81K0225FA121 (delivery order): $209,880, W40M Mrco Pacific. Medical Grade Bulk Liquid Oxygen for Tamc, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W81K0225FA121_9700_W81K0222D0005_9700/
- 140R2025P0051 (purchase order): $194,880, Mp-Regional Office. Purchase and Deliver of Unleaded Gasoline and Low Sulfur Diesel Fuel for New Melones Recreational Resource Office. https://www.usaspending.gov/award/CONT_AWD_140R2025P0051_1425_-NONE-_-NONE-/
- W81K0224F0122 (delivery order): $168,768, W40M Mrco Pacific. Medical Grade Bulk Liquid Oxygen for Tamc, Hawaii. Delivery Order Saf FY25.. https://www.usaspending.gov/award/CONT_AWD_W81K0224F0122_9700_W81K0222D0005_9700/
- 75F40124P00341 (purchase order): $167,276, FDA Office of Acq Grant SVCS. Bulk Nitrogen Tank Rental and Liquid Nitrogen Delivery. https://www.usaspending.gov/award/CONT_AWD_75F40124P00341_7524_-NONE-_-NONE-/
- SPMYM224P2267 (purchase order): $144,825, DLA Maritime - Puget Sound. Liquid Argon. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2267_9700_-NONE-_-NONE-/
- N0024425P0090 (purchase order): $143,052, NAVSUP FLT Log CTR San Diego. FY25 Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_N0024425P0090_9700_-NONE-_-NONE-/
- W9124726FA019 (delivery order): $141,000, W6QM MICC Fdo FT Bragg. January and February 2026 LP Gas Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W9124726FA019_9700_W9124724D0001_9700/
- HT940623P0194 (purchase order): $130,933, Defense Health Agency. Oxygen Liquid Bulk. https://www.usaspending.gov/award/CONT_AWD_HT940623P0194_9700_-NONE-_-NONE-/
- 75H70626F03023 (delivery order): $120,000, Great Plains Area Indian Health SVC. Task Order for Medical Gas Services for August 2026 Through July 2027.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03023_7527_75H70622D00025_7527/
- W911N224F0224 (delivery order): $119,940, W6QK Lad Contr Off. Compressed Gases and Liquefied Cylinders to Support Production Requirements at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0224_9700_W911N221D0011_9700/
- W9124726FA001 (delivery order): $115,378, W6QM MICC Fdo FT Bragg. 2025 LP Gas Contract #W9124724D0001 for Month of October. https://www.usaspending.gov/award/CONT_AWD_W9124726FA001_9700_W9124724D0001_9700/
- W911N225F0158 (delivery order): $114,527, W6QK Lad Contr Off. Compressed Gases and Liquefied Cylinders to Support Production Requirements at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0158_9700_W911N221D0011_9700/
- 12639527F0031 (delivery order): $101,099, MRPBS Minneapolis MN. Bulk Liquid Nitrogen Deliveries. https://www.usaspending.gov/award/CONT_AWD_12639527F0031_12K3_12639525D0027_12K3/
- W81K0023P0155 (purchase order): $99,873, W40M MRC0 West. Bulk Medical Oxygen Refill. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0155_9700_-NONE-_-NONE-/
- 12505B25D0001: $91,975, USDA ARS Mwa Aao Acq/Per Prop. Propane IDIQ. https://www.usaspending.gov/award/CONT_IDV_12505B25D0001_12H2/
- 75H70626F03022 (delivery order): $90,000, Great Plains Area Indian Health SVC. Task Order for Medical Gas Services for November 2025 Through July 2026.. https://www.usaspending.gov/award/CONT_AWD_75H70626F03022_7527_75H70622D00025_7527/
- SP330024P1397 (purchase order): $89,459, DLA Distribution. 8510879104!propane Fill, Govt Owned Tank. https://www.usaspending.gov/award/CONT_AWD_SP330024P1397_9700_-NONE-_-NONE-/
- 12639526F0005 (delivery order): $81,508, MRPBS Minneapolis MN. Firm Fixed Price Order for Bulk Liquid Nitrogen.. https://www.usaspending.gov/award/CONT_AWD_12639526F0005_12K3_12639525D0027_12K3/
- HT941023P0206 (purchase order): $81,015, Defense Health Agency HCD West. Bulk Liquid Oxygen Quarterly Refills and Monthly Tank Rental Fee at Naval Hospital Twentynine Palms. https://www.usaspending.gov/award/CONT_AWD_HT941023P0206_9700_-NONE-_-NONE-/
- 75F40121P00394 (purchase order): $79,376, FDA Office of Acq Grant SVCS. Supply Cfsan Labs with Dry ICE. https://www.usaspending.gov/award/CONT_AWD_75F40121P00394_7524_-NONE-_-NONE-/
- N0040625PS135 (purchase order): $78,282, NAVSUP FLT Log CTR Puget Sound. Gases, Compressed and Liquified. https://www.usaspending.gov/award/CONT_AWD_N0040625PS135_9700_-NONE-_-NONE-/
- 75F40125P00275 (purchase order): $74,880, FDA Office of Acq Grant SVCS. Dry Ice-600lbss Weekly. https://www.usaspending.gov/award/CONT_AWD_75F40125P00275_7524_-NONE-_-NONE-/
- W9124724F0048 (delivery order): $65,842, W6QM MICC Fdo FT Bragg. Liquefied Petroleum Gas. https://www.usaspending.gov/award/CONT_AWD_W9124724F0048_9700_W9124719D0003_9700/
- 75H70626F03009 (bpa call): $64,500, Great Plains Area Indian Health SVC. BPA Call Against #75H70624A00005 - Green Lantern, LLC - to Provide #2 Red Diesel; Clear, Unleaded Fuel for Equipment; and Propane for Staff Quarters on an as Needed Basis for Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70626F03009_7527_75H70624A00005_7527/
- N6883623P0226 (purchase order): $64,373, NAVSUP FLC Jacksonville Erp. Opt Yr 1 - Propane Delivery Services. https://www.usaspending.gov/award/CONT_AWD_N6883623P0226_9700_-NONE-_-NONE-/
- W9124726FA041 (delivery order): $59,200, W6QM MICC Fdo FT Bragg. LP Gas Do March 2026. https://www.usaspending.gov/award/CONT_AWD_W9124726FA041_9700_W9124724D0001_9700/
- SP330025P0220 (purchase order): $59,140, DLA Distribution. 8511074014!propane Fill, Vendor Owned Ta. https://www.usaspending.gov/award/CONT_AWD_SP330025P0220_9700_-NONE-_-NONE-/
- W9124725FA013 (delivery order): $58,880, W6QM MICC Fdo FT Bragg. LP Gas Delivery Order February 2025. https://www.usaspending.gov/award/CONT_AWD_W9124725FA013_9700_W9124724D0001_9700/
- 1232SA26P0035 (purchase order): $58,873, USDA ARS Afm Apd. Errc Bottle Gas Cylinder Contract with Base Year Plus 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0035_12H2_-NONE-_-NONE-/
- W9124725FA037 (delivery order): $58,680, W6QM MICC Fdo FT Bragg. 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 = $58,680.00. https://www.usaspending.gov/award/CONT_AWD_W9124725FA037_9700_W9124724D0001_9700/
- 140A0724P0009 (purchase order): $58,470, Albuqerque Acquisition Office. Umu - Propane Deliveries to BIA Building. https://www.usaspending.gov/award/CONT_AWD_140A0724P0009_1450_-NONE-_-NONE-/
- 75H70626F03008 (bpa call): $57,120, Great Plains Area Indian Health SVC. Firm Fixed-Price BPA Call for Diesel Fuel for Rosebud Ihs. Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70626F03008_7527_75H70624A00005_7527/
- W9124725FA076 (delivery order): $55,800, W6QM MICC Fdo FT Bragg. 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. https://www.usaspending.gov/award/CONT_AWD_W9124725FA076_9700_W9124724D0001_9700/
- 12639524F0520 (delivery order): $55,600, MRPBS Minneapolis MN. Bulk Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_12639524F0520_12K3_12639520D0022_12K3/
- W9124725FA054 (delivery order): $55,440, W6QM MICC Fdo FT Bragg. 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. https://www.usaspending.gov/award/CONT_AWD_W9124725FA054_9700_W9124724D0001_9700/
- W9124725FA026 (delivery order): $55,360, W6QM MICC Fdo FT Bragg. LP Gas Do March 2025. https://www.usaspending.gov/award/CONT_AWD_W9124725FA026_9700_W9124724D0001_9700/
- 1333MH25P0021 (purchase order): $53,221, Department of Commerce NOAA. Helium Supplied at Regular Intervals to the National Weather Service Weather Forecast Office in Las Vegas, Nv. Includes Helium, Delivery, Hazmat, Fuel, Cylinder Rent.. https://www.usaspending.gov/award/CONT_AWD_1333MH25P0021_1330_-NONE-_-NONE-/
- 1333MH26P0017 (purchase order): $53,143, Department of Commerce NOAA. Up to 42,300 Cubic Feet of Helium Supplied Incrementally to the National Weather Service Weather Forecast Office Located in Las Vegas, Nv. Includes Delivery Fees and Cylinder Rent.. https://www.usaspending.gov/award/CONT_AWD_1333MH26P0017_1330_-NONE-_-NONE-/
- 12639525F0550 (delivery order): $52,659, MRPBS Minneapolis MN. Bulk Liquid Nitrogen Deliveries. https://www.usaspending.gov/award/CONT_AWD_12639525F0550_12K3_12639525D0027_12K3/
- 1333MH24P0089 (purchase order): $51,473, Department of Commerce NOAA. Helium Supplied Incrementally to the National Weather Service Weather Forecast Office in Tucson, Az. Up to 44,720 Cubic Feet. Includes Delivery, Hazmat, and Pack Rent.. https://www.usaspending.gov/award/CONT_AWD_1333MH24P0089_1330_-NONE-_-NONE-/
- 75H70624F03040 (bpa call): $49,050, Great Plains Area Indian Health SVC. Fuel for the Hospital and Propane for Quarters. https://www.usaspending.gov/award/CONT_AWD_75H70624F03040_7527_75H70619A00005_7527/
- W9124725F0039 (delivery order): $48,857, W6QM MICC Fdo FT Bragg. Liquefied Petroleum Gas. https://www.usaspending.gov/award/CONT_AWD_W9124725F0039_9700_W9124724D0001_9700/
- 1333MH22PNWWR0074 (purchase order): $47,463, Department of Commerce NOAA. Exercise Option Year 1 for Hydrogen Tank Deliveris. https://www.usaspending.gov/award/CONT_AWD_1333MH22PNWWR0074_1330_-NONE-_-NONE-/
- W9124725FA101 (delivery order): $47,100, W6QM MICC Fdo FT Bragg. 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. https://www.usaspending.gov/award/CONT_AWD_W9124725FA101_9700_W9124724D0001_9700/
- W9124726FA050 (delivery order): $46,800, W6QM MICC Fdo FT Bragg. LP Gas April 2026. https://www.usaspending.gov/award/CONT_AWD_W9124726FA050_9700_W9124724D0001_9700/
- W9124726FA097 (delivery order): $46,800, W6QM MICC Fdo FT Bragg. Liquified Propane (Lp) Gas. https://www.usaspending.gov/award/CONT_AWD_W9124726FA097_9700_W9124724D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/green-lantern-llc-jqwep78r2lj2.