Goldbelt Security LLC
UEI MVMDQCBUKEP4 · VA · SAM.gov record ↗
$30.2M
FY2025 obligations
61
Contract awards
Apr 26, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$22.1M
- Department Of State$6.4M
- Department Of Homeland Security$1.3M
- Department Of The Interior$343K
- Department Of The Treasury$21K
- Department Of Justice$10K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HDTRA122C0060 ↗ | CHEMICAL BIOLOGICAL KITS AND CONSUMABLES | Defense Threat Reduction Agency | 334516 | $617K | Sep 26, 2022 | Sep 25, 2026 |
| HDTRA123C0062 ↗ | OPERATIONAL CLOTHING AND ACCESSORIES | Defense Threat Reduction Agency | 315990 | $41K | Sep 29, 2023 | Sep 28, 2026 |
| 70US0925P70092640 ↗ | ASTRO TRANSPORT VAN UPFITTING | U.S. Secret Service | 336211 | $236K | Sep 30, 2025 | Sep 29, 2026 |
| W9124J22C0034 ↗ | LEAD APPLICATIONS SYSTEMS MAINT SERVICES | Department Of The Army | 541519 | $514K | Sep 28, 2022 | Sep 29, 2026 |
| FA857125C0021 ↗ | FOM (FACILITATE OTHER MAINTENANCE) SHELTER | Department Of The Air Force | 332311 | $20.5M | Mar 31, 2025 | Mar 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA857125C0021 ↗ | FOM (FACILITATE OTHER MAINTENANCE) SHELTER | Department Of The Air Force | 332311 | $20.5M | Mar 31, 2025 | Mar 31, 2027 |
| 191NLE25P0025 ↗ | INL AMMO - SBA REQUIREMENT NUMBER: EJ1734642587F | Department Of State | 332992 | $6.4M | Dec 23, 2024 | Dec 22, 2025 |
| HDTRA122C0060 ↗ | CHEMICAL BIOLOGICAL KITS AND CONSUMABLES | Defense Threat Reduction Agency | 334516 | $617K | Sep 26, 2022 | Sep 25, 2026 |
| W9124J22C0034 ↗ | LEAD APPLICATIONS SYSTEMS MAINT SERVICES | Department Of The Army | 541519 | $514K | Sep 28, 2022 | Sep 29, 2026 |
| W15QKN25F0234 ↗ | DELIVERY ORDER 0003 FOR BODY ARMOR ENSEMBLE KITS | Department Of The Army | 315990 | $355K | May 27, 2025 | Aug 10, 2025 |
| 70US0925F3OTH2346 ↗ | THIS IS A FIRM FIXED PRICED DELIVERY ORDER FROM IDIQ #70US0921D70090010 FOR BODY ARMOR AND ACCESSORIES. THE DELIVERY DATE IS AUGUST 31, 2025 OR SOONER. | U.S. Secret Service | 315990 | $318K | Feb 24, 2025 | Aug 31, 2025 |
| 140A1625P0050 ↗ | FIREARM GLOCK PISTOL SLIDES FOR BIA/OJS | Bureau Of Indian Affairs And Bureau Of Indian Education | 332994 | $241K | Sep 10, 2025 | Nov 9, 2025 |
| 70US0925P70092640 ↗ | ASTRO TRANSPORT VAN UPFITTING | U.S. Secret Service | 336211 | $236K | Sep 30, 2025 | Sep 29, 2026 |
| 70US0925F3OTH2409 ↗ | THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0921D70090010 FOR BODY ARMOR | U.S. Secret Service | 315990 | $152K | Apr 28, 2025 | Nov 1, 2025 |
| 70US0925F3OTH2256 ↗ | THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0921D70090010 FOR UNIFORM ITEMS. | U.S. Secret Service | 315990 | $125K | Nov 25, 2024 | Dec 15, 2024 |
| 70US0925F3OTH2367 ↗ | THE PURPOSE OF THIS ORDER IS TO PROCURE UNIFORMS OFF OF AN EXISTING IDIQ. | U.S. Secret Service | 315990 | $116K | Mar 20, 2025 | May 5, 2025 |
| 140A1625P0040 ↗ | RIFLE SCOPES FOR OJS MMU | Bureau Of Indian Affairs And Bureau Of Indian Education | 332994 | $81K | Jun 27, 2025 | Jul 31, 2025 |
| 70US0925F3OTH2510 ↗ | UNIFORM ORDER OFF OF USSS IDIQ 70US0921D70090010 | U.S. Secret Service | 315990 | $78K | Jul 31, 2025 | Oct 1, 2025 |
| 70US0925F3OTH2624 ↗ | BODY ARMOR. 2(D). | U.S. Secret Service | 315990 | $66K | Aug 20, 2025 | Feb 20, 2026 |
| FA857124P0082 ↗ | THE SCOPE OF THIS IS TO PROVIDE FOUNDATION LOADING AND REACTIONS FOR FUTURE CONSTRUCTION OF A COVERED TENSION FABRIC SHELTER. BOTH THE FINAL FOUNDATION DESIGN AND CONSTRUCTION OF THE FOUNDATION WILL BE PERFORMED BY A SEPARATE DESIGN/BUILD FIRM. | Department Of The Air Force | 332311 | $45K | Mar 28, 2024 | May 31, 2025 |
| HDTRA123C0062 ↗ | OPERATIONAL CLOTHING AND ACCESSORIES | Defense Threat Reduction Agency | 315990 | $41K | Sep 29, 2023 | Sep 28, 2026 |
| 70US0925F3OTH2432 ↗ | THIS IS A FIRM FIXED PRICED DELIVERY ORDER FROM IDIQ 70US0921D70090010 FOR BODY ARMOR AND ACCESSORIES. EXECUTIVE ORDER MEMO 2(D) IS CRITICAL | U.S. Secret Service | 315990 | $29K | May 20, 2025 | Aug 31, 2025 |
| H9224025F0198 ↗ | NSW GEAR ISSUE SUPPLIES | U.S. Special Operations Command | 339999 | $28K | Apr 9, 2025 | Apr 21, 2025 |
| 140A1625P0049 ↗ | TACTICAL TRAVEL BAGS: CARRY-ON AND DEPLOYMENT FOR OJS/MMU | Bureau Of Indian Affairs And Bureau Of Indian Education | 316990 | $21K | Sep 5, 2025 | Nov 28, 2025 |
| 20341125F00026 ↗ | SPECIAL AGENT BODY ARMOR | Bureau Of The Fiscal Service | 339113 | $21K | Apr 18, 2025 | Jun 2, 2025 |
| 70Z02825FMIAM0028 ↗ | USCG STATION KEY WEST BOAT CREW HELMETS | U.S. Coast Guard | 339920 | $19K | Sep 5, 2025 | Sep 30, 2025 |
| 70Z03125FALAM0033 ↗ | IDIQ ORDER FOR USCG BOAT CREW HELMETS FOR STATION NOYO RIVER | U.S. Coast Guard | 339920 | $13K | Aug 18, 2025 | Sep 22, 2025 |
| 70US0925F3OTH2562 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE JACKETS OFF AN EXISTING IDIQ. | U.S. Secret Service | 315990 | $12K | Aug 11, 2025 | Apr 1, 2026 |
| 15M10225PA4700456 ↗ | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D48 DEPUTY DUTY GEAR & UNIFORMS | U.S. Marshals Service | 315990 | $10K | Sep 30, 2025 | Mar 31, 2026 |
| 70Z08025FMECP0024 ↗ | HELMETS OFF OF CONTRACT 70Z02322D73110001 | U.S. Coast Guard | 339920 | $10K | Aug 11, 2025 | Oct 31, 2025 |