Award scope, type, and place of performance
Purchase Order for incremental hydrogen delivery (up to 29,659 cubic feet) to the NWS upper air balloon launch facility in San Diego, CA; action date Jul 26, 2026.
Federal award
Award ID 1333MH26P0020 | Action date Jul 26, 2026
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.
Department of Commerce awarded a PURCHASE ORDER to GREEN LANTERN, LLC for up to 29,659 cubic feet of hydrogen supplied incrementally to the National Weather Service Upper Air Balloon Launch Facility in San Diego, CA. The description includes delivery fees and cylinder rent; action date is Jul 26, 2026.
Purchase Order for incremental hydrogen delivery (up to 29,659 cubic feet) to the NWS upper air balloon launch facility in San Diego, CA; action date Jul 26, 2026.
Classified under NAICS 325120 with PSC 6830; awarding and funding are shown as Department of Commerce.
Current award amount is 8221.89. No linked subaward records are currently shown for this award.
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