Purchase order scope and value
Award type is PURCHASE ORDER; action date Jul 26, 2026; current award amount 8221.89; description covers hydrogen delivery, including delivery fees and cylinder rent.
Federal award
Award ID 1333MH26P0020 | Action date Jul 26, 2026 | NAICS 325120 | PSC 6830
Department of Commerce recorded a $8,221.89 purchase order to Green Lantern, LLC on Jul 26, 2026. The source record describes the award as "UP TO 29,659 CUBIC FEET OF HYDROGEN SUPPLIED INCREMENTALLY TO THE NATIONAL WEATHER SERVICE UPPER AIR BALLOON LAUNCH FACILITY LOCATED IN SAN DIEGO, CA. INCLUDES DELIVERY FEES AND CYLINDER RENT.". GovSpendTrail links this record to its public USAspending.gov record for verification.
This action is a purchase order from the Department of Commerce to GREEN LANTERN, LLC for hydrogen used incrementally for the National Weather Service Upper Air Balloon Launch Facility in San Diego, CA. The record lists a current award amount of 8221.89, NAICS 325120, and PSC 6830, with an action date of Jul 26, 2026.
Award type is PURCHASE ORDER; action date Jul 26, 2026; current award amount 8221.89; description covers hydrogen delivery, including delivery fees and cylinder rent.
NAICS 325120 and PSC 6830 are shown for this award record.
The description identifies the National Weather Service Upper Air Balloon Launch Facility in San Diego, CA as the referenced supply location.
No linked subaward records are currently shown for this award (subaward count 0; subaward amount 0).
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