Federal Contractor Profile
The Green Technology Group, LLC
Federal contracting record: $24M obligated across 38 awards from 4 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
TSCGDYS55DT3
CAGE Code
50YG8
Parent Organization
The Green Technology Group, LLC
Address
10619 CANTERBERRY RD, FAIRFAX STATION, VA, 220391921
First Federal Award
Jan 8, 2016
Most Recent Award
Jan 13, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $20M
Department of Veterans Affairs
25 awards · 83.7% of total
- $3.9M
Department of Defense
11 awards · 16.1% of total
- $34K
Department of Commerce
1 awards · 0.1% of total
- $0
General Services Administration
1 awards · 0.0% of total
Top NAICS Activity
- $11M
541512
COMPUTER SYSTEMS DESIGN SERVICES
2 awards
- $6.9M
541519
OTHER COMPUTER RELATED SERVICES
13 awards
- $3.1M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
2 awards
- $1.1M
561210
FACILITIES SUPPORT SERVICES
1 awards
- $739K
561720
JANITORIAL SERVICES
3 awards
- $583K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
2 awards
- $286K
561320
TEMPORARY HELP SERVICES
2 awards
- $267K
517112
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
3 awards
- $148K
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
2 awards
- $121K
722310
FOOD SERVICE CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 5, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 541519 | DATA CABLING SERVICES | $189K |
| Dec 4, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 517112 | GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER | $36K |
| Nov 17, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 541513 | MERAKI FIRE WALL UPGRADE AND INSTALL | $50K |
| Oct 30, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 517111 | GUEST WIFI SERVICE | $18K |
| Oct 6, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 561720 | DORIS MILLER VA MEDICAL CENTER - JANITORIAL SERVICE | $168K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 541519 | GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM | $52K |
| Sep 26, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 541611 | INTEROPERABILITY PLEDGE PROGRAM SUPPORT (CONVENER) | $935K |
| Aug 26, 2025 | Department of DefenseFA0021 AFICA 765 SCONF | 517112 | 24 SOW SOCMID NET FOR 24SOW-SG | $9K |
| Aug 4, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 541519 | GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN | $20K |
| Jul 22, 2025 | Department of DefenseFA4819 325 CONS PKP | 517112 | COMMERCIAL INTERNET FOR RED HORSE TRAINING SQUADRON | $29K |
| May 22, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 517111 | GUEST WIFI SERVICE | $39K |
| May 13, 2025 | Department of DefenseFA4613 90 CONS PK | 541513 | 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. | $98K |
| Mar 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 517810 | GUEST INTERNET MONITORING AND MAINTENANCE AT THE FORT MEADE, SD VA MEDICAL CENTER CAMPUS | $28K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 5, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 541519 | DATA CABLING SERVICES | $18K |
| Jan 6, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 517112 | GUEST WIFI SERVICES FOR THE BECKLEY VA MEDICAL CENTER | $57K |
| Nov 4, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 541519 | EXTENSION STAFF SERVICES | $444K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 541519 | GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM | $57K |
| Sep 26, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 541519 | GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN | $20K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 238210 | INSTALLATION OF WIFI CABLING AT SBNMS OFFICES | $34K |
| Sep 10, 2024 | Department of DefenseFA4417 1 SOCONS | 517112 | 24 SOW SOCMID NET FOR 24SOW-SG | $35K |
| Jul 3, 2024 | Department of DefenseFA4819 325 CONS PKP | 517112 | COMMERCIAL INTERNET FOR RED HORSE TRAINING SQUADRON | $29K |
| Jul 2, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 561720 | JANITORIAL SERVICES | $18K |
| Jun 10, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 541519 | EXTENSION STAFF SERVICES | $391K |
| May 31, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 517111 | GUEST WIFI SERVICE | $41K |
Subawards Received
The Green Technology Group, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying The Green Technology Group, LLC
- Dexteritech Solutions, LLC$1.9M
1 subawards
Related Contractors
Other companies active in NAICS 541512 — COMPUTER SYSTEMS DESIGN SERVICES.
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