AwardTape Companies The Green Technology Group, LLC
The Green Technology Group, LLC
#38,435 by obligations / 39.3/100 Score / $59K obligated (FY24+) / 7 awards / 0% no-bid among largest contracts / May 29, 2026 latest action
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The Green Technology Group, LLC / 7 awards / $59K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 2 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #38,435 by obligations / Small contractor
Overall Score
39.3 / 100
Score based on the largest 50 contracts
Obligations & YoY
$59K (+150.0%)
-$178K - $137K - $101K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$4.0B
2 vehicles / 3 agencies / 6 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-07-28 Legal name THE GREEN TECHNOLOGY GROUP, LLC (DBA THE GREEN TECHNOLOGY GROUP LLC) Address 10619 CANTERBERRY RD, FAIRFAX STATION, VA, 22039, USA / district 10 Structure Corporate entity (not tax exempt), incorporated in VA / in business since 2008-01-22 NAICS 541611 (+40 more) API registration JSON / SAM.gov record
Category Category Rank Matched Awards Category Obligated Category Ceiling Sample Contracts
AI, Software & Data - 1 $199K $199K -
Contracts & Orders 7 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
FA461325C0006 $199K definitive contract Department of the Air Force IT services: applications 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. May 21, 2026 FA441724P0199 $44K purchase order Department of the Air Force IT services: network 24 sow socmid net for 24sow-sg Aug 26, 2025 FA481923P0076 $39K purchase order Department of the Air Force IT services: network Commercial internet Jul 22, 2025 FA485519F0010 $37K delivery order Department of the Air Force IT services: other Im/IT systems Aug 14, 2024 N0017825F7911 $500 delivery order Department of the Navy Professional services, other Minimum guarantee task order for associated seaport nxg mac awards. Mar 6, 2025 N0017825D7911 $0 IDIQ contract Department of the Navy Professional services, other Seaport-nxg May 29, 2026 HT005019F0003 -$259K delivery order Defense Health Agency IT services: other Mhs genesis wave information technologist specialist Mar 29, 2024
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Contract Vehicles (IDIQ & BPA) 2 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 N0017825D7911 1 $500 $500 - Minimum guarantee task order for associated seaport nxg mac awards. Mar 6, 2025 2 47QTCA18D005D 2 -$223K $838K - Mhs genesis wave information technologist specialist Aug 14, 2024
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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