# Greengate LLC

Canonical: https://abierto.us/vendors/greengate-llc-csbvje53rn38

- UEI: CSBVJE53RN38
- CAGE: 37JH8
- Location: Washington, DC
- Awards in window: 24 (56 transactions), $236,806 obligated, February 12, 2025 to September 10, 2026

## Awarding agencies

- Federal Highway Administration: 15 awards, $1,116,424
- Federal Acquisition Service: 1 awards, $0
- Environmental Protection Agency: 4 awards, -$217,278
- Department of Energy: 4 awards, -$662,340

## Industries

- 541611 Administrative Management and General Management Consulting Services: $595,274
- 522310 Mortgage and Nonmortgage Loan Brokers: $52,315
- 561499 All Other Business Support Services: -$57,594
- 561990 All Other Support Services: -$353,190

## Competition

- Full and Open Competition: 22 awards
- Competed Under SAP: 1 awards

## Largest awards

- 693JJ325F00184N (delivery order): $412,745, 693JJ3 Acquisition and Grants MGT. I-285 East Express Lanes Projects Phase 1 & 2 Financial Advisory Services. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00184N_6925_693JJ324D000011_6925/
- 693JJ325F00063N (delivery order): $281,276, 693JJ3 Acquisition and Grants MGT. New Build America Bureau Procurement for a Financial Advisory Services Task Order for the I-10 Mobile River Bridge & Bayway Project. Requester/Cor: Aaron Bartley. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00063N_6925_693JJ324D000011_6925/
- 693JJ326F00022N (delivery order): $219,648, 693JJ3 Acquisition and Grants MGT. North Tarrant Expressway 1&2 Capacity Improvements Project Financial Advisory Services. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00022N_6925_693JJ324D000011_6925/
- 693JJ325F00138N (delivery order): $208,740, 693JJ3 Acquisition and Grants MGT. Task Order for Financial Advisory Services for the Build America Bureau Project Titled Hunts Point Produce Market Redevelopment.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00138N_6925_693JJ324D000011_6925/
- 693JJ325F00091N (delivery order): $152,820, 693JJ3 Acquisition and Grants MGT. SR 400 Express Lanes Project. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00091N_6925_693JJ324D000011_6925/
- 68HERC22F0550 (bpa call): $52,315, Cincinnati Acquisition Div (Cad). R499 - Wifia Transaction Financial Advisory Services Multi-Award I. https://www.usaspending.gov/award/CONT_AWD_68HERC22F0550_6800_68HERC22A0017_6800/
- 68HERC22A0017: $0, Cincinnati Acquisition Div (Cad). R499 - Wifia Financial Advisory Services. https://www.usaspending.gov/award/CONT_IDV_68HERC22A0017_6800/
- 693JJ324D000011: $0, 693JJ3 Acquisition and Grants MGT. Invoice Clause Update. https://www.usaspending.gov/award/CONT_IDV_693JJ324D000011_6925/
- 89503020AWA000011: $0, Western-Corporate Services Office. The Purpose of This Modification Is to Extent BPA of the Financial Advisor Services to Support the Western Area Power Administration (Wapa) Transmission Infrastructure Program (Tip).. https://www.usaspending.gov/award/CONT_IDV_89503020AWA000011_8900/
- GS23F0006U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F0006U_4730/
- 693JJ321F000045 (delivery order): -$5,000, 693JJ3 Acquisition and Grants MGT. Deobligation of Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000045_6925_693JJ319D300005_6925/
- 693JJ321F000157 (delivery order): -$5,000, 693JJ3 Acquisition and Grants MGT. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000157_6925_693JJ319D300005_6925/
- 693JJ321F000396 (delivery order): -$5,000, 693JJ3 Acquisition and Grants MGT. Deobligation on Funds. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000396_6925_693JJ319D300005_6925/
- 693JJ322F00120N (delivery order): -$5,000, 693JJ3 Acquisition and Grants MGT. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00120N_6925_693JJ319D300005_6925/
- 693JJ321F000317 (delivery order): -$11,930, 693JJ3 Acquisition and Grants MGT. Deobligation of Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000317_6925_693JJ319D300005_6925/
- 693JJ320F000148 (delivery order): -$12,020, 693JJ3 Acquisition and Grants MGT. Deobligation of Excess Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000148_6925_693JJ319D300005_6925/
- 693JJ324F00252N (delivery order): -$20,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Requisition Is to (1) De-Obligate Remaining Funds from Contract Line Items (Clins) 00101, for $20,000.00. Total De-Obligated Amount: $20,000.00, and (2) Closeout Task Order Number 693jj324f00252n in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00252N_6925_693JJ324D000011_6925/
- 693JJ319D300005: -$20,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Deobligate the Minimum Guaranteed Funds in the Amount of $20,000.00. the Minimum Guaranteed Amount Was Met.. https://www.usaspending.gov/award/CONT_IDV_693JJ319D300005_6925/
- 89303023CLP000071 (definitive contract): -$57,594, Headquarters Procurement Services. Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_89303023CLP000071_8900_-NONE-_-NONE-/
- 693JJ319F000424 (delivery order): -$74,855, 693JJ3 Acquisition and Grants MGT. Deobligation of Remaining Funds. https://www.usaspending.gov/award/CONT_AWD_693JJ319F000424_6925_693JJ319D300005_6925/
- 68HERC21F0136 (delivery order): -$99,444, Cincinnati Acquisition Div (Cad). R499 - Financial Systems Credit Multi-Award FY20. https://www.usaspending.gov/award/CONT_AWD_68HERC21F0136_6800_EPC17005_6800/
- 68HERC22F0125 (delivery order): -$170,149, Cincinnati Acquisition Div (Cad). R499 - Financial Systems Credit Multi-Award FY21. https://www.usaspending.gov/award/CONT_AWD_68HERC22F0125_6800_EPC17005_6800/
- 89303022CLP000023 (definitive contract): -$251,556, Headquarters Procurement Services. The Purpose of This Requisition Is to Deobligate Funds for Closeout in the Amount of 251,556.25. 89303022CLP000023. https://www.usaspending.gov/award/CONT_AWD_89303022CLP000023_8900_-NONE-_-NONE-/
- 89303023CLP000060 (definitive contract): -$353,190, Headquarters Procurement Services. The Removal of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_89303023CLP000060_8900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greengate-llc-csbvje53rn38.