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Green Dream International, LLC.

UEI: SLED_1A77F44885BAD21F

Green Dream International, LLC. is a federal contractor, registered under UEI SLED_1A77F44885BAD21F. It has been awarded $42,647 in federal contracts. Primary work spans Ground or Treated Mineral and Earth Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1A77F44885BAD21F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$42.6K100%

Awards by NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing$42.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-0763

Solicitation SPE2DS-27-T-0763 is a fixed-price contract issued by DLA Troop Support for the procurement of two field obstetrical medical supply sets, identified by NSN 6545-01-369-2830. These FDA-regulated kits are comprehensive, containing essential items such as sterile exam gloves, umbilical cord clamps, disposable scalpels, aprons, underpads, placenta bags, bulb syringes, and newborn diapers, all packed in a dedicated OB box. The required delivery date is October 21, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination to the USS Lewis B Puller ESB 3. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers to prevent damage, and palletization must comply with DLA packaging requirements. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation factors include a preference for HUBZone concerns, while the use of additive manufacturing is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

65--KIT,COMBAT CASEVAC MOB

Solicitation # SPE2DS-27-Q-0020

Solicitation SPE2DS-27-Q-0020 is a fixed-price request for quotation issued by the Department of Defense Medical Supply Chain MD SURG FSF for 14 units of the Combat Casevac Mobility Kit (NSN 6545-01-537-7904). This procurement is a total small business set-aside under NAICS code 327992. The material need ship date is September 24, 2026, with the final delivery destination located in Taichung City, Taiwan. Approved sources for this item include 1CAY9 SK-1200 and 7Z446 SK-1200. Quotes must be submitted electronically by October 22, 2026. As a Foreign Military Sales requirement for Taiwan, quotes must be submitted as FOB origin. Inspection and acceptance will be conducted by the Federal Drug Administration (FDA) regional office closest to the contractor's location, and a Certificate of Conformance per FAR 52.246-15 must be approved via the Wide Area Workflow (WAWF) system before shipping. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and special packaging instructions MPWND0001, with marking following Medical Marking Standard No. 1. The award will be granted to the responsible offeror providing the most advantageous proposal based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and safety regulations is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock or forged blanks to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 65C18524-641 alloy and strength specifications. To ensure quality and regulatory compliance, the supplier is required to provide Mill Test Reports for full traceability and must operate in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place at Tinker AFB. Interested parties must respond by October 26, 2026, regarding this requirement for certified raw materials delivered directly to the fabricator.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace/Defense Grade Alloy SupplyThis subcontract for Aerospace/Defense Grade Alloy Supply involves the procurement of raw metal stock, such as bars, rods, or forgings, to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the sourcing and certification of raw materials that meet specific metallurgical requirements for NSN 5305015138895, with a mandate to provide Mill Test Reports to verify compliance with the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 327992. The selected provider is responsible for delivering the certified raw material stock directly to the manufacturer, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metals and alloys to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work includes sourcing and certifying raw material stock, such as castings, billets, and bars, while ensuring strict adherence to the Buy American Act and the Berry Amendment. To maintain rigorous quality and traceability standards, the provider must supply comprehensive Mill Test Reports for all materials delivered. The project is managed under NAICS code 327992 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance for this contract is centered at Tinker AFB, Oklahoma. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metals, alloys, or composites to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the procurement of materials that strictly adhere to the Buy American Act and Berry Amendment, specifically referencing Boeing PN 74A959112-2037. To ensure full traceability and quality assurance, the supplier must provide comprehensive Mill Test Reports and material certifications upon delivery of the certified raw materials to the fabricator. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract is categorized under NAICS code 327992. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves the provision of certified aerospace-grade raw materials to prime contractors supporting the DLA Weapons Support ASC. The materials must strictly adhere to the chemical and physical properties specified in the technical data for NSN 1650-00-940-9336. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance with all deliveries. Managed under the Department of Defense, the contract requires the supplier to hold JCP certification to access necessary technical data. The performance of the contract is centered in Dulles, and the procurement falls under NAICS code 327992. Interested parties must adhere to the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 8 hours

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of certified aerospace-grade alloys and composites for prime contractors. The scope of work specifically requires materials that meet Boeing P/N 143T4897-127 callouts and strictly adhere to the Buy American Act and the Berry Amendment. The selected provider must deliver certified raw materials along with comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 8 hours

Titanium Raw Material SupplierThis subcontract opportunity is for a supplier to provide certified titanium raw material bars and billets to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all raw titanium stock adheres to the chemical and physical properties outlined in the Technical Data Package and includes full Mill Test Reports to maintain strict traceability. The contract is designated as a total Small Business Set Aside under NAICS code 327992. All materials provided must strictly comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of raw metals and alloys for prime contractors on DLA supply contracts. The provider is responsible for sourcing and certifying materials that strictly adhere to the Berry Amendment and Buy American Act requirements, as specified in Basic Drawing 10001 3192932 Revision G. To ensure compliance and quality, the supplier must provide Mill Test Reports verifying the origin and grade of all materials before delivering the certified raw materials to the manufacturer. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327992.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Material Supply - High-Temp AlloysThis subcontract involves the supply of high-temperature resistant alloys to prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the sourcing of raw tubing, sheets, or forgings that strictly adhere to the metallurgical specifications of Basic Drawing 16236 2990NR0180. To ensure the integrity of these critical application items, the provider must deliver full material certifications and Mill Test Reports for complete traceability. The project is managed under the Department of Defense with performance taking place in Barstow, California. Identified by NAICS code 327992, the opportunity was posted on October 12, 2026, with a response deadline of October 23, 2026. The primary objective is the delivery of certified raw materials that meet rigorous military standards for engine components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Mineral Aggregate SupplierThis subcontract opportunity, managed by FAS Purchasing for the state of Washington, seeks a Mineral Aggregate Supplier to provide essential materials for City of Seattle roadway construction projects. The selected supplier will be responsible for furnishing and loading crushed rock, gravel, sand, and base course material. All provided aggregates must strictly conform to the City of Seattle Standard Specifications for Road, Bridge, and Municipal Construction and are subject to mandatory City testing and approval. The supplier is required to either deliver the approved materials directly to the project sites or make them available for pick-up by prime contractors. Interested parties must submit their responses by the deadline of November 9, 2026. This procurement falls under NAICS code 327992 and is focused on supporting critical municipal infrastructure development within the Seattle area.

FAS - Purchasing

POSTED

DEADLINE

Road Base Stabilizer

Solicitation # 90-26

The Township of Centre Wellington issued Request for Expressions of Interest 90-26 on October 8, 2026, to identify suppliers capable of providing environmentally sustainable base stabilization products. These products are intended for use in municipal roads, trails, and other public works applications within Ontario. The primary objective of this REOI is to gather market intelligence regarding product capabilities, chemical compositions, performance characteristics, and application requirements, specifically focusing on resistance to freeze-thaw cycles and seasonal moisture variations common to the region. This process is strictly for market research and is not a formal procurement process; therefore, it does not obligate the Township to purchase any goods or services, and no legal obligations are created. Interested respondents must submit their expressions of interest via the designated Bidding System by October 23, 2026, at 2:00 PM local time. Submissions must include detailed product and supplier information, evidence of environmental compliance, safety data sheets, insurance coverage, and references for three comparable projects completed within the last five years. All provided information is subject to Ontario's Municipal Freedom of Information and Protection of Privacy Act.

Centre Wellington

POSTED

DEADLINE

Aggregate and Fill Material SupplierThis subcontract agreement is for an Aggregate and Fill Material Supplier to provide essential bedding and backfill materials for watermain replacement projects within the Region of Peel. The selected supplier will be responsible for delivering Granular A, Granular B, 19mm stone, and 0.7 MPa Unshrinkable Fill via dump trucks, ensuring all materials meet OPSS and Regional standards. The estimated scope of work includes the delivery of approximately 300 tonnes of total aggregate and 50 cubic meters of unshrinkable fill to the designated project sites. The solicitation was posted on October 8, 2026, with a response deadline of October 30, 2026, at 4:00 PM. This opportunity is categorized under NAICS code 327992 and is intended for suppliers capable of supporting prime contractors on regional infrastructure improvements.

POSTED

DEADLINE

Granular Material Supplier (Classes 1-6)This subcontract opportunity is for a supplier to provide various classes of granular materials to prime contractors working on Mississippi Department of Transportation road base and fill projects. The selected supplier will be responsible for sourcing and processing Granular Material Classes 1 through 6 across Groups B, C, and E, ensuring all materials meet the requirements set forth in Section 703.07 and the 2017 Standard Specifications for Road and Bridge Construction. All materials must be delivered FOB to the Mississippi Department of Transportation. The solicitation was posted on October 8, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 327992.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

VDOT Stone Backfill SupplyThis subcontract agreement involves the supply and delivery of 305 tons of VDOT 21's A Stone Backfill for drainage installation projects within the Town of South Hill, Virginia. The selected provider will be responsible for ensuring that all materials strictly adhere to VDOT specifications and are delivered directly to the prime contractors managing the project sites. The opportunity was posted on October 1, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 327992, the contract is managed by the Town of South Hill and focuses on the essential procurement of approved stone backfill to support local infrastructure improvements.

Town of South Hill

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract, titled Aerospace Grade Material Supply, involves the procurement and delivery of raw metals and high-strength aerospace alloys intended for prime contractors working on Department of the Air Force F100 engine projects. The scope of work requires the supplier to provide certified raw material stock that strictly adheres to Department of Defense and Military specifications, ensuring all deliveries are accompanied by the necessary Mill Test Reports and material certifications. Managed by the Department of Defense through the DLA Aviation office in Oklahoma City, the opportunity falls under NAICS code 327992. The solicitation was posted on September 29, 2026, with a response deadline set for October 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Armor Rock and Aggregate SupplyThis subcontract for Armor Rock and Aggregate Supply involves the provision of specified armor rock and bedding material for prime contractors operating on Caltrans District 9 projects. The scope of work includes quarrying, hauling, and delivering specific sizes of aggregate and grade armor rock to project sites located at PM 89.03 and 89.27 using heavy haul trucks. All materials supplied must strictly adhere to Caltrans standard specifications for road and bridge construction. The contract is managed by Caltrans District 9 in Bishop, California, and falls under NAICS code 327992.

Caltrans, District 9 - Bishop

POSTED

about 2 months ago

DEADLINE