Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,731 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-03 |
|---|---|
| Legal name | GOLDBELT OPERATIONS SUPPORT SERVICES, LLC |
| Address | 4200 WALNUT ST, MCKEESPORT, PA, 15132, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2015-02-09 |
| NAICS | 236220 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders41 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N224F0237 | $1.7M | delivery order | Department of the Army | Real property maintenance and repair | Post 2 relocation | Aug 25, 2025 |
| W911N224F0739 | $1.3M | delivery order | Department of the Army | Real property maintenance and repair | Alteration and construction | Aug 19, 2025 |
| W911N221F0502 | $1.3M | delivery order | Department of the Army | Real property maintenance and repair | Blast booth addition | Jun 23, 2025 |
| W911N225F0131 | $1.1M | delivery order | Department of the Army | Real property maintenance and repair | Alteration and construction. repair interior b. s3321 | Dec 18, 2025 |
| W911N225F0218 | $715K | delivery order | Department of the Army | Real property maintenance and repair | Building 1n electical repair | Feb 27, 2025 |
| W911N224F0363 | $655K | delivery order | Department of the Army | Real property maintenance and repair | Dock area s-11-k | Jan 28, 2025 |
| W911N224F0566 | $581K | delivery order | Department of the Army | Real property maintenance and repair | Construction bldg 377 and 370 corridor | Jan 23, 2025 |
| W911N225F0559 | $569K | delivery order | Department of the Army | Real property maintenance and repair | Repair the roof on building 3 | Jul 16, 2025 |
| W911N224F0049 | $559K | delivery order | Department of the Army | Real property maintenance and repair | Bldg 3201 cdc hvac repair | Oct 30, 2023 |
| W911N224F0353 | $525K | delivery order | Department of the Army | Real property maintenance and repair | Repave dock area s-12-k | Jan 24, 2025 |
| W911N225F0621 | $516K | delivery order | Department of the Army | Real property maintenance and repair | Repair building 13 air conditioning. | Aug 7, 2025 |
| W911N225F0431 | $512K | delivery order | Department of the Army | Real property maintenance and repair | Repair interior of building 1 south department of information systems agency red team operations center. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | May 19, 2025 |
| W911N225F0188 | $483K | delivery order | Department of the Army | Real property maintenance and repair | Repair roof bldg 2383 | Aug 19, 2025 |
| W911N224F0752 | $364K | delivery order | Department of the Army | Real property maintenance and repair | Alteration and construction | Sep 4, 2024 |
| W911N224F0496 | $301K | delivery order | Department of the Army | Real property maintenance and repair | Repairs bldg 5310 agm | May 9, 2024 |
| W911N224F0491 | $268K | delivery order | Department of the Army | Real property maintenance and repair | Repairs bldg 5309 | May 21, 2024 |
| W911N225F0490 | $262K | delivery order | Department of the Army | Real property maintenance and repair | Repair the electrical at b. 5300. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Nov 25, 2025 |
| W911N224F0492 | $236K | delivery order | Department of the Army | Real property maintenance and repair | Construction bldg 5309 | May 9, 2024 |
| W911N224F0498 | $236K | delivery order | Department of the Army | Real property maintenance and repair | Construction bldg 5310 in letterkenny munitions center | May 21, 2024 |
| W911N225F0546 | $227K | delivery order | Department of the Army | Real property maintenance and repair | Building 5250 electrical repairs | Jul 10, 2025 |
| W911N225F0534 | $223K | delivery order | Department of the Army | Real property maintenance and repair | Replace fire alarm building 3315 | Dec 1, 2025 |
| W911N225F0352 | $223K | delivery order | Department of the Army | Real property maintenance and repair | Upgrade the electrical service at building s3311. | Sep 19, 2025 |
| W911N224F0250 | $206K | delivery order | Department of the Army | Real property maintenance and repair | Job order contract, repair igloo crack | Feb 26, 2024 |
| W911N225F0564 | $204K | delivery order | Department of the Army | Real property maintenance and repair | Building 3750 electrical service repair | Jul 9, 2025 |
| W911N225F0606 | $196K | delivery order | Department of the Army | Real property maintenance and repair | Repair electric building 2755 | Aug 4, 2025 |
| W911N225F0295 | $179K | delivery order | Department of the Army | Real property maintenance and repair | Repair igloo cracks | Mar 17, 2025 |
| W911N224F0537 | $173K | delivery order | Department of the Army | Real property maintenance and repair | Building 521 chiller replacement | May 9, 2024 |
| W911N224F0409 | $99K | delivery order | Department of the Army | Real property maintenance and repair | Upgrade power to bldg 2716 | Aug 14, 2024 |
| W911N225F0299 | $76K | delivery order | Department of the Army | Real property maintenance and repair | Repair pin pads | Mar 17, 2025 |
| W911N225F0526 | $64K | delivery order | Department of the Army | Real property maintenance and repair | Upgrade the electrical at building 2710. directorate of public works construction project to support the letterkenny ARMY depot warfighters. | Jun 11, 2025 |
| W911N224F0765 | $58K | delivery order | Department of the Army | Real property maintenance and repair | Bldg 5321 enlarged door | Sep 9, 2024 |
| W911N224F0636 | $27K | delivery order | Department of the Army | Real property maintenance and repair | Replace door bldg 5647 | Jul 17, 2024 |
| W911N224F0044 | $20K | delivery order | Department of the Army | Real property maintenance and repair | Alteration and construction | Dec 4, 2023 |
| W911N222F0525 | $7K | delivery order | Department of the Army | Real property maintenance and repair | Alteration and construction | Mar 11, 2024 |
| W911N220D0028 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Perform minor military construction and other sustainment, restoration, and modernization (srm) projects under a single award task order contract (satoc) job order contract (joc) at letterkenny ARMY depot | Aug 7, 2024 |
| W911N222F0538 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Alteration and construction | Nov 20, 2023 |
| W911N223F0286 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Construct bldg 1n power and facilities | Feb 27, 2024 |
| W911N223F0502 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Building 5302 contract canopy | Feb 1, 2024 |
| W911N223F0554 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Bldg 5302 agm repairs | Feb 20, 2024 |
| W911N223F0557 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Building 5301 agm canopy construction | Mar 11, 2024 |
| W911N223F0558 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Building 5301 agm repairs | Mar 22, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N220D0028 | 40 | $14.1M | $3.2M | - | Upgrade the electrical service at building s3311. | Dec 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 41 | $14.1M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 41 | $14.1M | 100% |
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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