Vendor, Fairfax Station, VA
The Green Technology Group, LLC
UEI TSCGDYS55DT3, CAGE 50YG8
35 awards and $3,402,160 obligated between January 23, 2024 and October 1, 2026, 49% under full and open competition, against 68.4 offers on average where reported. 45 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $2,130,262 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $1,899,640 |
| Janitorial ServicesNAICS 561720 | $364,444 |
| Computer Facilities Management ServicesNAICS 541513 | $249,061 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $205,018 |
| Wired Telecommunications CarriersNAICS 517111 | $142,334 |
| All Other TelecommunicationsNAICS 517810 | $83,418 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $33,966 |
| Engineering ServicesNAICS 541330 | $500 |
| Temporary Help ServicesNAICS 561320 | -$46,675 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 17 |
| Competed Under SAP | 9 |
| Not Available for Competition | 3 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 10 |
| Small Business Set Aside - Total | 3 |
| Sdvosb Sole Source | 2 |
| Purchase Order | 11 |
| Delivery Order | 8 |
| Definitive Contract | 5 |
| BPA Call | 5 |
Hear when The Green Technology Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Green Technology Group, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $912,844
- Soonest
- November 16, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of Veterans Affairs, by dollars.
| Thundercat Technology, LLCReston, VA | $2,989,991,995 |
| Four Points Technology, L.L.C.Herndon, VA | $2,646,204,964 |
| V3gate, LLCColorado Springs, CO | $2,475,030,012 |
| Metgreen Solutions Inc.Norfolk, NE | $669,668,712 |
| Alvarez LLCLeesburg, VA | $597,072,417 |
| Swish Data CorporationMC Lean, VA | $445,337,532 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Request for Janitorial Services
Department of Veterans Affairs, Sac Frederick
Award noticeSDVOSBNAICS 561720Waco, TX36C10X25Q0086Awarded to The Green Technology Group, LLC for $167,591
Posted Oct 7, 202513 publications - DHO, Interoperability Pledge Program Support (Convener)
Department of Veterans Affairs, Strategic Acquisition Center Fredericksburg
Award noticePartial small businessNAICS 541611Fairfax Station, VA36C10G25R0026Awarded to The Green Technology Group, LLC for $4,975,435
Posted Sep 26, 20257 publications - 20th Air Force Information Technology Support
Department of the Air Force, FA4613 90 Cons PK
Award noticeSDVOSB sole sourceNAICS 541513WyomingFA461325Q1016Awarded to The Green Technology Group, LLC for $518,378
Posted May 14, 202512 publications - Public WiFi Network Services | BASE YEAR PLUS FOUR ADDITIONAL OPTION YEARS
Department of Veterans Affairs, 245-Network Contract Office 5
Awarded to The Green Technology Group, LLC for $57,468
Posted Jan 6, 20253 publications - Award Notification-Guest WIFI Managed Services RFQ-36C24524Q0772
Department of Veterans Affairs, 245-Network Contract Office 5
Award noticeSDVOSBNAICS 541519Huntington, WV36C24524Q0772Awarded to The Green Technology Group, LLC for $19,981
Posted Oct 2, 20243 publications - 24 SOW-SG SOCMID INTERNET SERVICE
Department of the Air Force, FA4417 1 Socons
Award noticeSmall businessNAICS 517112Vestavia Hills, ALFA441724Q0151Awarded to The Green Technology Group, LLC for $73,568
Posted Sep 11, 20246 publications - Install Wifi cabling at SBNMS offices
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
SolicitationNAICS 238210Anywhere in the US1305M224Q0332Awarded to The Green Technology Group, LLC
Posted Aug 29, 2024 - Guest Wi-Fi Contract (Ann Arbor) PoP Base Year: 06/01/2024 - 05/31/2025
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 517111Ann Arbor, MI36C25024Q0275Awarded to The Green Technology Group, LLC for $41,238
Posted Jun 3, 20249 publications - 568-24-2-5002-0006 - Service - Guest Wireless Internet - BH
Department of Veterans Affairs, Network Contract Office 23
SolicitationSDVOSBNAICS 517810South Dakota36C26324Q0265Awarded to The Green Technology Group, LLC
Posted Mar 13, 20243 publications - VHIE Implementation Coordinators - Notice of Intent to Sole Source
Department of Veterans Affairs, Sac Frederick
Special noticeNAICS 541519Vienna, VA36C10X24Q0090Awarded to The Green Technology Group, LLC
Posted Jan 16, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10G25C0016Definitive Contract, September 26, 2025, Competed Under SAP, 10 offersSolicitation | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Interoperability Pledge Program Support (Convener)NAICS 541611, PSC R408 | $1,899,640 |
| 36C24724F0465Delivery Order, June 10, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Extension Staff ServicesNAICS 541519, PSC S201 | $803,198 |
| 36C10X24C0005Definitive Contract, January 31, 2024, Not Available for Competition, 1 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Vhie Community Coordinators BridgeNAICS 541519, PSC R499 | $621,799 |
| 36C24426N0719BPA Call, May 11, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Janitorial ServicesNAICS 541519, PSC S201 | $470,785 |
| FA461325C0006Definitive Contract, May 13, 2025, Competed Under SAP, 8 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Shall Provide IT Support Services in Support of Command, Control, Communications, Computers and Intelligence Systems, Admin NNAICS 541513, PSC DA01 | $198,806 |
| 36C24526N0201BPA Call, January 5, 2026, Full and Open Competition, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Data Cabling ServicesNAICS 541519, PSC J059 | $188,988 |
| 36C10X27N0004Delivery Order, October 1, 2026, Full and Open Competition After Exclusion of Sources | Sac FrederickDepartment of Veterans Affairs | Janitorial ServicesNAICS 561720, PSC S201 | $164,532 |
| 36C26125F0021Delivery Order, October 1, 2024, Full and Open Competition, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Guest Wifi Support and Monitoring Services for VA Northern California Healthcare SystemNAICS 541519, PSC DG10 | $163,132 |
| 36C10X26F0002Delivery Order, October 6, 2025, Full and Open Competition After Exclusion of Sources | Sac FrederickDepartment of Veterans Affairs | Doris Miller VA Medical Center - Janitorial ServiceNAICS 561720, PSC S201 | $160,938 |
| 36C25024P1289Purchase Order, May 31, 2024, Competed Under SAP, 4 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Guest Wifi ServiceNAICS 517111, PSC DG11 | $142,334 |
| 36C24525P0100Purchase Order, January 6, 2025, Competed Under SAP, 6 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Guest Wifi Services for the Beckley VA Medical CenterNAICS 517112, PSC DG10 | $93,012 |
| 36C24526N0876BPA Call, September 24, 2026, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Data Cabling ServicesNAICS 541519, PSC J059 | $84,939 |
| 36C26324P0614Purchase Order, April 18, 2024, Competed Under SAP, 4 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Guest Internet Monitoring and Maintenance at the Fort Meade, SD VA Medical Center CampusNAICS 517810, PSC DG11 | $83,418 |
| 36C24524C0146Definitive Contract, September 26, 2024, Competed Under SAP, 6 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Guest Wifi Fire Wall and Water Monitoring Service PlanNAICS 541519, PSC J065 | $60,018 |
| 36C24526P0099Purchase Order, November 17, 2025, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Meraki Fire Wall Upgrade and InstallNAICS 541513, PSC J059 | $50,255 |
| FA441724P0199Purchase Order, September 10, 2024, Competed Under SAP, 7 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | 24 Sow Socmid Net for 24sow-SgNAICS 517112, PSC DG01 | $43,864 |
| 36C24723P1072Purchase Order, February 2, 2024, Not Available for Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Janitorial ServicesNAICS 561720, PSC S201 | $38,974 |
| FA481923P0076Purchase Order, June 13, 2024, Competed Under SAP, 5 offers | FA4819 325 Cons PKPDepartment of the Air Force | Commercial InternetNAICS 517112, PSC DG11 | $38,714 |
| 1305M224P0326Purchase Order, September 20, 2024, Competed Under SAP, 6 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Installation of Wifi Cabling at SBNMS OfficesNAICS 238210, PSC 6015 | $33,966 |
| 36C24526P0490Purchase Order, July 6, 2026, Full and Open Competition, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Wifi EquipmentNAICS 517112, PSC 5998 | $29,427 |
| 36C24525N0350BPA Call, February 5, 2025, Full and Open Competition, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Data Cabling ServicesNAICS 541519, PSC J059 | $17,578 |
| 36C24426N0777BPA Call, June 2, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Janitorial ServicesNAICS 541519, PSC S201 | $16,434 |
| 36C10B24F0052Delivery Order, January 25, 2024, Full and Open Competition, 4 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Wifi Installation and ServicesNAICS 541519, PSC DG11 | $16,368 |
| N0017825F7911Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| 36C10X25D0029September 29, 2025, Full and Open Competition After Exclusion of Sources, 27 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Janitorial ServicesNAICS 561720, PSC S201 | $0 |
| 36C24426A0028April 29, 2026, Full and Open Competition, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Janitorial ServicesNAICS 541519, PSC S201 | $0 |
| 36C24426A0033May 28, 2026, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Janitorial ServicesNAICS 541519, PSC S201 | $0 |
| 36C24525A0008December 9, 2024, Full and Open Competition, 6 offers | 245-Network Contract Office 5Department of Veterans Affairs | Data Cabling ServicesNAICS 541519, PSC J059 | $0 |
| 47QTCA18D005DJanuary 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC D399 | $0 |
| N0017825D7911December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| 36C24722C0089Definitive Contract, February 13, 2024, Not Available for Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Nursing Services | to De-Obligate Prior Year Funds.NAICS 561320, PSC Q401 | -$46,675 |
| FA485519F0010Delivery Order, February 2, 2024, Full and Open Competition, 3 offers | FA4855 27 Socons LGCDepartment of the Air Force | Medical ImitNAICS 541519, PSC D316 | -$53,916 |
| HT005019F0003Delivery Order, March 25, 2024, Full and Open Competition, 5 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Information Technology Specialist - Lemoore NHCNAICS 541519, PSC D399 | -$259,060 |
| 36C24723P0320Purchase Order, March 21, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Specialized Food Worker ServicesNAICS 722310, PSC S203 | -$507,456 |
| 36C24722P0889Purchase Order, January 26, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Supply Chain TechniciansNAICS 541990, PSC R499 | -$1,152,352 |
- Places of performance
- West VirginiaAlabamaVirginiaPennsylvaniaTexasFloridaOhioWyoming
- Product and service codes
- R408 Program Management/Support ServicesS201 Custodial Janitorial ServicesJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 104 across 35 awards