No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-22 |
|---|---|
| Legal name | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC |
| Address | 860 GREENBRIER CIR STE 405, CHESAPEAKE, VA, 23320, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2019-04-15 |
| NAICS | 541330 (+46 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6426724C0145 | $11.1M | definitive contract | Department of the Navy | Engineering and technical services | Engineering technical support to the precision measurement equipment laboratories administered by the naval air systems command's metrology and calibration program in areas that are not supportable by organic means. | Jun 3, 2026 |
| 70Z03825CK0000001 | $5.6M | definitive contract | U.S. Coast Guard | Aircraft and engine maintenance | Award and fund the base period of aircraft painting services. | Jul 1, 2026 |
| 70Z03826FS0000021 | $5.1M | delivery order | U.S. Coast Guard | Housekeeping and base services | O&s funding for option period one services. | Jul 1, 2026 |
| 70Z03825FS0000039 | $5.0M | delivery order | U.S. Coast Guard | Housekeeping and base services | Warehouse support services | Sep 10, 2025 |
| 70Z03826FB0000001 | $3.6M | delivery order | U.S. Coast Guard | Engineering and technical services | Engineering support services for alc product lines. | Sep 16, 2026 |
| 70Z03825FB0000003 | $3.2M | delivery order | U.S. Coast Guard | Engineering and technical services | Engineering support services for alc product lines. | Jan 27, 2026 |
| 70Z03825CK0000002 | $2.0M | definitive contract | U.S. Coast Guard | Printing, photography and mapping | Computer aided drafting (cad)/ computer aided manufacturing (cam)/ computer numerical controlled (cnc) support services. | Sep 17, 2026 |
| 70Z03825FS0000020 | $1.3M | delivery order | U.S. Coast Guard | Program and management support | Accounting services | Oct 19, 2026 |
| 70Z03826FS0000018 | $1.3M | delivery order | U.S. Coast Guard | Program and management support | Accounting services op 1 | Jun 1, 2026 |
| 70Z03826FS0000023 | $1.1M | delivery order | U.S. Coast Guard | Housekeeping and base services | Pc&i funding for option period one. | Jul 29, 2026 |
| 70Z03826FS0000046 | $100K | delivery order | U.S. Coast Guard | Housekeeping and base services | Additional posiiton added to option period one (1). | Sep 15, 2026 |
| 70Z03826FS0000025 | $96K | delivery order | U.S. Coast Guard | Housekeeping and base services | O&s funding for option period one additional iod supply tech. | Jul 23, 2026 |
| 70Z03826FS0000011 | $72K | delivery order | U.S. Coast Guard | Housekeeping and base services | Warehouse support services additional ald material coordinator positions for tw3. | Sep 3, 2026 |
| 70Z03826FS0000032 | $23K | delivery order | U.S. Coast Guard | Housekeeping and base services | O&s funding for travel. | Sep 17, 2026 |
| 70Z03826FS0000005 | $6K | delivery order | U.S. Coast Guard | Housekeeping and base services | Warehouse support services travel for ald base period | Sep 3, 2026 |
| 70Z03825FS0000046 | $5K | delivery order | U.S. Coast Guard | Housekeeping and base services | Warehouse support services travel base period. | Sep 9, 2025 |
| 70Z03825DB0000001 | $0 | IDIQ contract | U.S. Coast Guard | Engineering and technical services | Procurement of engineering support services utilized in support and maintenance effort for all USCG aircraft. | Sep 1, 2026 |
| 70Z03825DS0000001 | $0 | IDIQ contract | U.S. Coast Guard | Program and management support | Accounting support services | Jun 1, 2026 |
| 70Z03825DS0000002 | $0 | IDIQ contract | U.S. Coast Guard | Housekeeping and base services | Warehouse support services | Oct 21, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z03825DS0000002 | 9 | $11.6M | $5.1M | - | Warehouse support services travel for ald base period | Sep 17, 2026 |
| 2 | 70Z03825DB0000001 | 2 | $6.8M | $3.6M | - | Engineering support services for alc product lines. | Sep 16, 2026 |
| 3 | 70Z03825DS0000001 | 2 | $2.6M | $1.3M | - | Accounting services op 1 | Oct 19, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 18 | $28.6M | 72% |
| 2 | Department of the Navy | 1 | $11.1M | 28% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 4 | $17.9M | 45% |
| 2 | Housekeeping and base services | 10 | $11.6M | 29% |
| 3 | Aircraft and engine maintenance | 1 | $5.6M | 14% |
| 4 | Program and management support | 3 | $2.6M | 6.6% |
| 5 | Printing, photography and mapping | 1 | $2.0M | 5.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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