# The Green Technology Group, LLC

Canonical: https://abierto.us/vendors/the-green-technology-group-llc-tscgdys55dt3

- UEI: TSCGDYS55DT3
- CAGE: 50YG8
- Location: Fairfax Station, VA
- Awards in window: 24 (62 transactions), $3,383,014 obligated, January 6, 2025 to August 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 18 awards, $3,145,256
- Department of the Air Force: 3 awards, $237,258
- Department of the Navy: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,899,640
- 541519 Other Computer Related Services: $754,458
- 541513 Computer Facilities Management Services: $249,061
- 561720 Janitorial Services: $160,938
- 517112 Wireless Telecommunications Carriers (except Satellite): $160,891
- 517111 Wired Telecommunications Carriers: $101,096
- 517810 All Other Telecommunications: $56,429
- 541330 Engineering Services: $500

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Request for Janitorial Services (36C10X25Q0086), $167,591. https://abierto.us/opportunities/36c10x25q0086
- DHO, Interoperability Pledge Program Support (Convener) (36C10G25R0026), $4,975,435. https://abierto.us/opportunities/36c10g25r0026
- 20th Air Force Information Technology Support (FA461325Q1016), $518,378. https://abierto.us/opportunities/fa461325q1016
- Public WiFi Network Services | BASE YEAR PLUS FOUR ADDITIONAL OPTION YEARS (36C24525Q0069), $57,468. https://abierto.us/opportunities/36c24525q0069

## Largest awards

- 36C10G25C0016 (definitive contract): $1,899,640, Strategic Acquisition Center Fredericksburg. Interoperability Pledge Program Support (Convener). https://www.usaspending.gov/award/CONT_AWD_36C10G25C0016_3600_-NONE-_-NONE-/
- 36C24426N0719 (bpa call): $470,785, 244-Network Contract Office 4. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24426N0719_3600_36C24426A0028_3600/
- FA461325C0006 (definitive contract): $198,806, FA4613 90 Cons PK. The Contractor Shall Provide IT Support Services in Support of Command, Control, Communications, Computers and Intelligence Systems, Admin Networks, and Other Systems. the Contractor Will Have Access to Nipr and Sipr Networks.. https://www.usaspending.gov/award/CONT_AWD_FA461325C0006_9700_-NONE-_-NONE-/
- 36C24526N0201 (bpa call): $188,988, 245-Network Contract Office 5. Data Cabling Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0201_3600_36C24525A0008_3600/
- 36C10X26F0002 (delivery order): $160,938, Sac Frederick. Doris Miller VA Medical Center - Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C10X26F0002_3600_36C10X25D0029_3600/
- 36C25024P1289 (purchase order): $101,096, 250-Network Contract Office 10. Guest Wifi Service Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C25024P1289_3600_-NONE-_-NONE-/
- 36C24525P0100 (purchase order): $93,012, 245-Network Contract Office 5. Guest Wifi Services for the Beckley VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24525P0100_3600_-NONE-_-NONE-/
- 36C26324P0614 (purchase order): $56,429, Network Contract Office 23. Guest Internet Monitoring and Maintenance at the Fort Meade, SD VA Medical Center Campus - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26324P0614_3600_-NONE-_-NONE-/
- 36C26125F0021 (delivery order): $52,385, 261-Network Contract Office 21. Guest Wifi Support and Monitoring Services for VA Northern California Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26125F0021_3600_47QTCA18D005D_4732/
- 36C24526P0099 (purchase order): $50,255, 245-Network Contract Office 5. Meraki Fire Wall Upgrade and Install. https://www.usaspending.gov/award/CONT_AWD_36C24526P0099_3600_-NONE-_-NONE-/
- 36C24524C0146 (definitive contract): $40,037, 245-Network Contract Office 5. Guest Wifi Fire Wall and Water Monitoring Service Plan. https://www.usaspending.gov/award/CONT_AWD_36C24524C0146_3600_-NONE-_-NONE-/
- 36C24526P0490 (purchase order): $29,427, 245-Network Contract Office 5. Wifi Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24526P0490_3600_-NONE-_-NONE-/
- FA481923P0076 (purchase order): $29,121, FA4819 325 Cons PKP. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA481923P0076_9700_-NONE-_-NONE-/
- 36C24525N0350 (bpa call): $17,578, 245-Network Contract Office 5. Data Cabling Services. https://www.usaspending.gov/award/CONT_AWD_36C24525N0350_3600_36C24525A0008_3600/
- 36C24426N0777 (bpa call): $16,434, 244-Network Contract Office 4. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24426N0777_3600_36C24426A0033_3600/
- FA441724P0199 (purchase order): $9,330, FA4417 1 Socons. 24 Sow Socmid Net for 24sow-Sg. https://www.usaspending.gov/award/CONT_AWD_FA441724P0199_9700_-NONE-_-NONE-/
- N0017825F7911 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7911_9700_N0017825D7911_9700/
- 36C10X25D0029: $0, Sac Frederick. Janitorial Services. https://www.usaspending.gov/award/CONT_IDV_36C10X25D0029_3600/
- 36C24426A0028: $0, 244-Network Contract Office 4. Janitorial Services. https://www.usaspending.gov/award/CONT_IDV_36C24426A0028_3600/
- 36C24426A0033: $0, 244-Network Contract Office 4. Janitorial Services. https://www.usaspending.gov/award/CONT_IDV_36C24426A0033_3600/
- 36C24525A0008: $0, 245-Network Contract Office 5. Data Cabling Services. https://www.usaspending.gov/award/CONT_IDV_36C24525A0008_3600/
- 47QTCA18D005D: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D005D_4732/
- N0017825D7911: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7911_9700/
- 36C24724F0465 (delivery order): -$31,747, 247-Network Contract Office 7. Staff Services Extension. https://www.usaspending.gov/award/CONT_AWD_36C24724F0465_3600_47QTCA18D005D_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-green-technology-group-llc-tscgdys55dt3.