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GREEN MOUNTAIN TECHNOLOGIES, INC

Parent1 subsidiaryUEI: V2K5MT4KA6S3CAGE: 3ZQF9

GREEN MOUNTAIN TECHNOLOGIES, INC is a federal contractor, registered under UEI V2K5MT4KA6S3 and CAGE code 3ZQF9. It has been awarded $386,695 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Natural Gas Liquid Extraction. Top awarding agencies include Department Of The Interior, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.compostingtechnology.com

Address123 Main St, City, ST 12345

Registration

UEI Code

V2K5MT4KA6S3

CAGE Code

3ZQF9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333248All Other Industrial Machinery Manufacturing

333998All Other Miscellaneous General Purpose Machinery Manufacturing(Primary)

541330Engineering Services

541620Environmental Consulting Services

Subsidiaries

1 company rolls up into GREEN MOUNTAIN TECHNOLOGIES, INC, sized by each one's own awards

Award distribution

$155.0K

Green Mountain Technologies, INC$155.0K

1Green Mountain Technologies, INCUEI LPUBTJTW6158$155.0K100.0%

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Open opportunities in GREEN MOUNTAIN TECHNOLOGIES, INC's top NAICS codes and agencies

Fabrication and Supply of Pump Housing Stand (P/N HS9612)This subcontract involves the fabrication and supply of one Pump Housing Stand, part number HS9612, manufactured to Hamilton Sundstrand specifications. The project supports prime contractors fulfilling DLA supply contracts for NOAA and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Performance of the work will take place in Lakeland, Florida. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity requirements. The final deliverable is one completed and inspected stand.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Centrifugal Fan Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 96 centrifugal fan assemblies under NSN 4140-01-548-2496. The project is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026. The contractor must ensure all units are marked according to MIL-STD-129 and palletized in strict accordance with RP001 DLA Packaging Requirements. Additionally, the supplier is required to maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the restrictions and reporting of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Hose Reel Assemblies (NSN 4930-01-274-6816)This subcontract involves the procurement or manufacture of three hose reel assemblies matching NSN 4930012746816 to support prime contractors delivering DLA Troop Support supply contracts. The project is a total small business set-aside under NAICS code 333999 and is managed by the Department of Defense. Deliveries must be made to the designated government location in Tracy, California. The selected provider must strictly adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Axial Fan Impellers (NSN 4140013373965)This subcontract involves the procurement or manufacture of 4,000 axial fan impellers matching NSN 4140013373965 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. All supplied components must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider is responsible for submitting all required shipping documentation and invoices. The contract is managed under the Department of Defense for the Construction and Equipment MRO SVC I agency, with the place of performance located at Tinker AFB. The successful contractor is required to complete the delivery of all units within 167 days after the order is placed.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Supplier of Fluid Filter Elements (NSN 4330016533621)This subcontract involves the manufacture or procurement of four specialized fluid filter elements, specifically NSN 4330016533621 and Servotronics Inc part number 68C0016-01, for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components meet FAA airworthiness standards and MIL-STD-130 IUID requirements, while maintaining full supply chain traceability in accordance with DLAD Procurement Note C03. The deliverables are to be shipped FOB Origin to Tinker AFB. This opportunity is categorized under NAICS code 333999 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Hydraulic System Component Test Set SupplierThis subcontract involves the manufacture or procurement of 10 Hydraulic System Component Test Sets, identified by NSN 4910-20-01-63521, for prime contractors supporting DLA supply contracts. All units must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements and undergo full testing prior to delivery. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333999 for the Department of Defense. A critical requirement for this engagement is adherence to NIST SP 800-171 cybersecurity standards to ensure the protection of controlled unclassified information. Interested parties must note the response deadline of November 9, 2026, for this requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Borosilicate Microscope Cover Glass SupplyThis subcontract involves the supply of borosilicate microscope slide cover glass to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required glass must be optically clear, colorless, and non-fogging, measuring 22mm by 22mm with a thickness of number one in accordance with DLA RA001 requirements. The order consists of four packages, each containing ten 1oz containers, which must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is specified as FOB Destination to Fort Bragg, North Carolina. The procurement falls under NAICS code 333248.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

Supply of Tube Axial Fans (NSN 4140200092228)This subcontract involves the manufacture or sourcing of Tube Axial Fans under NSN 4140200092228 for prime contractors supporting the Defense Logistics Agency. The provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with RP001. A critical requirement of the agreement is strict adherence to safety and environmental regulations, specifically 29 CFR 1910.1200 and DFARS 252.223-7008 concerning the use of Hexavalent Chromium. The final delivery of the properly processed fans is required by October 16, 2026. This effort falls under NAICS code 333999 and is managed through the Department of Defense, with the place of performance designated as FPO 09761.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140008805140)This subcontract involves the sourcing and manufacture of eight vaneaxial fans identified by NSN 4140008805140 for prime contractors supporting DLA Troop Support. The selected provider must ensure all units strictly adhere to the technical specifications associated with the National Stock Number and manage shipment preparations under the First Destination Transportation program. Performance for this contract is centered at Robins Air Force Base. Eligible candidates must maintain active SAM registration and hold a Small Business certification. The procurement falls under NAICS code 333999 and is managed through the Department of Defense in Warner Robins. Interested parties must submit their responses by November 9, 2026.

POSTED

about 12 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140008447680)This subcontract, issued by the Department of Defense for the Warner Robins agency, requires the manufacture or sourcing of nine Vaneaxial Fans under NSN 4140008447680. The supplier must ensure all units adhere to the latest OEM drawing revisions and technical specifications. Additionally, the contractor is responsible for providing Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999, with performance taking place at Robins Air Force Base. Interested parties must respond by November 9, 2026, to provide the required fans and supporting documentation for prime contractors delivering on DLA supply contracts.

POSTED

about 12 hours ago

DEADLINE

TEST KIT, LEAD DETERMIN

Solicitation # SPE2DH-27-T-0302

Solicitation SPE2DH-27-T-0302, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of lead determination test kits (NSN 6640-01-455-9311). Each package must contain 100 ion-specific test strips capable of 100 determinations within a range of 20 to 500 PPM. The items must have a shelf life of 24 months, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order (ADO) to Eglin AFB, Florida, under FOB Destination terms. The contractor must adhere to rigorous labeling and packaging standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E. Labels must clearly display the NSN, manufacturer, CAGE code, contract or lot number, and relevant manufacture or expiration dates. Because the items may be classified as hazardous materials, packaging must comply with 49 CFR, ICAO, and IMDG regulations, with certifications provided on the DD Form 250. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and destination inspection per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

CUVETTE, BLOOD SAMPLE

Solicitation # SPE2DH-27-T-0314

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two boxes of HB 201 microcuvettes (NSN 6640-01-671-4541) for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point-of-care testing. Each box contains 200 units. The items must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Storage requirements are strictly set between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit). Delivery is required within 85 days after receipt of order, with the destination point located in Germany and the United States. The contract requires adherence to Medical Marking Standard No. 1, and labels must include the NSN, manufacturer CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial and compliant with MIL-STD-2073-1E. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is for the procurement of 16 hand-operated drum winches (NSN 3950-01-595-4485). The contract specifies a delivery period of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Each shipment must include an EPA-approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The assigned NAICS code for this effort is 333248.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0317

Solicitation SPE8EE-27-T-0317 is a request for quotations from the Defense Logistics Agency for the procurement of 122 units of Brake Stop hardware, identified by NSN 3950015491037. The requirement is governed by NAICS code 333248 and specifies a delivery lead time of 167 days after order, with an original required delivery date of February 2, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements and RP001 for palletization. Special technical constraints include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and safeguarding of covered defense information. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0334

Solicitation SPE8EE-27-T-0334 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of six units of hook hoists under NSN 3950-01-609-4265. The requirement specifies that only new, unused, and non-refurbished material will be accepted. The delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract incorporates strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 standards, specifically requiring the use of government or wing tip pallets, as non-government cannery pallets are prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

CAPTURE FRAME, BRACKET

Solicitation # SPE8EE-27-T-0326

Solicitation SPE8EE-27-T-0326 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of six capture frame brackets under NSN 3950-01-573-7388. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 167 days after order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract is governed by NAICS code 333248 and includes stringent technical and quality requirements as defined in the DLA Master List, with specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE