# Green Lantern, LLC

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

- UEI: JQWEP78R2LJ2
- CAGE: 5RMW3
- Location: Alachua, FL
- Awards in window: 77 (89 transactions), $1,662,444 obligated, January 6, 2026 to September 9, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 18 awards, $533,654
- Department of the Army: 18 awards, $451,146
- Food and Drug Administration: 5 awards, $373,884
- Indian Health Service: 10 awards, $188,854
- Agricultural Research Service: 7 awards, $143,755
- Bureau of Reclamation: 1 awards, $97,440
- Department of the Navy: 2 awards, $10,126
- National Park Service: 1 awards, $8,750
- Drug Enforcement Administration: 1 awards, -$1,391
- National Institutes of Health: 1 awards, -$10,090
- Defense Logistics Agency: 1 awards, -$10,760
- Animal and Plant Health Inspection Service: 8 awards, -$16,523
- Defense Health Agency: 2 awards, -$41,470
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, -$64,932

## Industries

- 325120 Industrial Gas Manufacturing: $1,523,196
- 324199 All Other Petroleum and Coal Products Manufacturing: $113,083
- 324110 Petroleum Refineries: $55,909
- 221210 Natural Gas Distribution: $14,484
- 532291 Real Estate and Rental and Leasing: -$44,229

## Competition

- Competed Under SAP: 68 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 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

## Largest awards

- 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/
- 75F40124P00532 (purchase order): $167,363, FDA Office of Acq Grant SVCS. Modification to Add Additional Gases. Laboratory Gas Supply - Maryland. https://www.usaspending.gov/award/CONT_AWD_75F40124P00532_7524_-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/
- 75F40123P00252 (purchase order): $121,051, 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-/
- 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/
- 140R2025P0051 (purchase order): $97,440, Mp-Regional Office. Eo 14398 to Add FAR 52.222-90 & Exercise Option Year 1 - Unleaded Gasoline & Low Sulfur Diesel Fuel for New Melones Recreational Resource Office. https://www.usaspending.gov/award/CONT_AWD_140R2025P0051_1425_-NONE-_-NONE-/
- 75F40124P00341 (purchase order): $70,434, 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-/
- 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/
- 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/
- 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-/
- 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/
- 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-/
- 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/
- W9124726FA072 (delivery order): $46,500, W6QM MICC Fdo FT Bragg. Liquified Propane (Lp) Gas. https://www.usaspending.gov/award/CONT_AWD_W9124726FA072_9700_W9124724D0001_9700/
- W912NW26FA010 (delivery order): $44,038, W6QK Ccad Contr Off. Liquid Nitrogen and Specialty Gases. https://www.usaspending.gov/award/CONT_AWD_W912NW26FA010_9700_W912NW24D0001_9700/
- 1232SA26F0289 (delivery order): $26,001, USDA ARS Afm Apd. Ordering Period 2 - Gas Delivery. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0289_12H2_1232SA25D0006_12H2/
- 1232SA26P0088 (purchase order): $23,231, USDA ARS Afm Apd. Compressed Gasses, Cylinders for Usmarc Clay Center, NE. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0088_12H2_-NONE-_-NONE-/
- 1232SA26P0349 (purchase order): $20,642, USDA ARS Afm Apd. Compressed Gas Cylinder Rental and Demurrage Services for Scientific Research. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0349_12H2_-NONE-_-NONE-/
- W81K0023P0155 (purchase order): $19,999, W40M MRC0 West. Exercise Option Three FY27 Medical Bulk Oxygen. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0155_9700_-NONE-_-NONE-/
- W81K0025PA118 (purchase order): $19,018, W40M MRC0 West. Various Uhp, Specialty Compressed and Liquid Medical Gases. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA118_9700_-NONE-_-NONE-/
- 1305M325P0120 (purchase order): $18,000, Department of Commerce NOAA. Purchase and Delivery of Hydrogen Gas to the Corpus Christi Wfo.. https://www.usaspending.gov/award/CONT_AWD_1305M325P0120_1330_-NONE-_-NONE-/
- 1333MH22PNWWR0074 (purchase order): $17,019, Department of Commerce NOAA. Exercise Option Year 4 for Hydrogen Tank Deliveris. https://www.usaspending.gov/award/CONT_AWD_1333MH22PNWWR0074_1330_-NONE-_-NONE-/
- 1333MH22PNWWR0077 (purchase order): $16,409, Department of Commerce NOAA. Exercise Option Year 4 for Hydrogen Deliveries for the NWS Davenport, Ia. https://www.usaspending.gov/award/CONT_AWD_1333MH22PNWWR0077_1330_-NONE-_-NONE-/
- 1333MH22PNWWR0080 (purchase order): $16,217, Department of Commerce NOAA. Exericise Option Year 4 for Hydrogen Deliveries for the NWS Office Located in Springfield, Mo. https://www.usaspending.gov/award/CONT_AWD_1333MH22PNWWR0080_1330_-NONE-_-NONE-/
- W9124726PA006 (purchase order): $15,875, W6QM MICC Fdo FT Bragg. The 82ND Airborne Division Propane Contract. https://www.usaspending.gov/award/CONT_AWD_W9124726PA006_9700_-NONE-_-NONE-/
- 1305M326P0260 (purchase order): $15,679, Department of Commerce NOAA. Hydrogen Supply for the National Weather Service in Lincoln, Il. https://www.usaspending.gov/award/CONT_AWD_1305M326P0260_1330_-NONE-_-NONE-/
- 1333MH23PNWWR0047 (purchase order): $15,273, Department of Commerce NOAA. Hydrogen Tank Deliveries for the NWS Office Located in Aberdeen, SD Option Year 3. https://www.usaspending.gov/award/CONT_AWD_1333MH23PNWWR0047_1330_-NONE-_-NONE-/
- 1333MH26P0019 (purchase order): $15,132, Department of Commerce NOAA. Up to 38,220 Cubic Feet of Hydrogen Supplied Incrementally to the National Weather Service Upper Air Balloon Launch Facility Located in Oakland, A. Includes Delivery Fees and Cylinder Rent.. https://www.usaspending.gov/award/CONT_AWD_1333MH26P0019_1330_-NONE-_-NONE-/
- 75F40125P00269 (purchase order): $15,036, FDA Office of Acq Grant SVCS. Laboratory Gases and Rentals- Ny Lab. https://www.usaspending.gov/award/CONT_AWD_75F40125P00269_7524_-NONE-_-NONE-/
- 1232SA26P0187 (purchase order): $15,007, USDA ARS Afm Apd. Bulk Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0187_12H2_-NONE-_-NONE-/
- 12639526F0633 (delivery order): $15,000, MRPBS Minneapolis MN. Firm Fixed Price Order for Liquid Nitrogen (LN2) Supply and Delivery for Nbaf.. https://www.usaspending.gov/award/CONT_AWD_12639526F0633_12K3_12639525D0027_12K3/
- 1305M324P0510 (purchase order): $15,000, Department of Commerce NOAA. Exercise Option Year 2 for Assorted Gases for Great Lakes Environmental Research Laboratory (Glerl). https://www.usaspending.gov/award/CONT_AWD_1305M324P0510_1330_-NONE-_-NONE-/
- 1305M324P0187 (purchase order): $13,849, Department of Commerce NOAA. Opt 2 Purchase and Delivery of Hydrogen Gas to Lake Charles Wfo. https://www.usaspending.gov/award/CONT_AWD_1305M324P0187_1330_-NONE-_-NONE-/
- 1333MH23PNWWR0045 (purchase order): $13,510, Department of Commerce NOAA. Exercise Option Year 3 for Hydrogen Tank Deliveries for NWS Located in Omaha,ne. https://www.usaspending.gov/award/CONT_AWD_1333MH23PNWWR0045_1330_-NONE-_-NONE-/
- 1333MH23PNWWR0044 (purchase order): $12,733, Department of Commerce NOAA. Exercise Option Year 3 for Hydrogen Tank Deliveries for NWS Green Bay, Wi. https://www.usaspending.gov/award/CONT_AWD_1333MH23PNWWR0044_1330_-NONE-_-NONE-/
- N6339422P0084 (purchase order): $11,947, Commanding Officer. Propane and Cage Rental. https://www.usaspending.gov/award/CONT_AWD_N6339422P0084_9700_-NONE-_-NONE-/
- 1333MH23PNWWR0046 (purchase order): $11,501, Department of Commerce NOAA. Exercise Option Year 3 for Hydrogen Tank Deliveries for the NWS Duluth, MN - Delivery to International Falls. https://www.usaspending.gov/award/CONT_AWD_1333MH23PNWWR0046_1330_-NONE-_-NONE-/
- 1305M324P0345 (purchase order): $9,117, Department of Commerce NOAA. Exercise Option Year One for Purchase of Hydrogen Gas Supply, Delivery and Cylinder Rental Supplied to the Location of the National Weather Service (Nws), Worth/Dallas Wfo Texas 3401 Northern Cross Blvd., Fort Worth, TX 76137-3610.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0345_1330_-NONE-_-NONE-/
- 140P4525P0038 (purchase order): $8,750, Ner Supply Mabo. The Purpose of This Modification Is to Add Additional Funds for Supplemental Work Within the Scope: Stea - Propane Service. https://www.usaspending.gov/award/CONT_AWD_140P4525P0038_1443_-NONE-_-NONE-/
- 1333MH26P0020 (purchase order): $8,222, Department of Commerce NOAA. Up to 29,659 Cubic Feet of Hydrogen Supplied Incrementally to the National Weather Service Upper Air Balloon Launch Facility Located in San Diego, Ca. Includes Delivery Fees and Cylinder Rent.. https://www.usaspending.gov/award/CONT_AWD_1333MH26P0020_1330_-NONE-_-NONE-/
- 12639526F0668 (bpa call): $7,335, MRPBS Minneapolis MN. Monthly Maintenance, Monitoring, and Rent for 3000 Liter Microbulk Nitrogen Tank Ordering Period 3. https://www.usaspending.gov/award/CONT_AWD_12639526F0668_12K3_12639524A0018_12K3/
- W912ES26FA027 (delivery order): $5,278, W07V Endist ST Paul. Delivery of 2,500 Gallons Propane to LD3 on or Before 5 March 2026.. https://www.usaspending.gov/award/CONT_AWD_W912ES26FA027_9700_W912ES23D0006_9700/
- W911N226FA210 (delivery order): $4,408, W6QK Lad Contr Off. 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 Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA210_9700_W911N226DA009_9700/
- W912ES26FA049 (delivery order): $3,048, W07V Endist ST Paul. LD3 Propane. https://www.usaspending.gov/award/CONT_AWD_W912ES26FA049_9700_W912ES23D0006_9700/
- W911N226FA101 (delivery order): $1,527, W6QK Lad Contr Off. Compressed Gases and Liquefied Cylinders to Support Production Requirements at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA101_9700_W911N221D0011_9700/
- W911N226FA188 (delivery order): $1,455, W6QK Lad Contr Off. 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 Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA188_9700_W911N226DA009_9700/
- 12639526F0005 (delivery order): $0, MRPBS Minneapolis MN. The Purpose of This Modification Is to Change the Line of Accounting for Each Clin. Firm Fixed Price Order for Bulk Liquid Nitrogen.. https://www.usaspending.gov/award/CONT_AWD_12639526F0005_12K3_12639525D0027_12K3/
- 1305M325F0068 (bpa call): $0, Department of Commerce NOAA. The Purpose of This Modification Is to Update the Contracting Officer. This BPA Call Delivers Helium and Hydrogen to Various Wfos.. https://www.usaspending.gov/award/CONT_AWD_1305M325F0068_1330_1305M325A0002_1330/
- 75F40125P00275 (purchase order): $0, FDA Office of Acq Grant SVCS. Dry Ice-600lbss Weekly. https://www.usaspending.gov/award/CONT_AWD_75F40125P00275_7524_-NONE-_-NONE-/

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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.