No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-17 |
|---|---|
| Legal name | GOLDBELT OPERATIONS SUPPORT SERVICES LLC |
| Address | 13900 LINCOLN PARK DR, HERNDON, VA, 20171, USA / district 11 |
| Structure | Other, incorporated in AK / in business since 2015-02-09 |
| NAICS | 236220 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DR24C0021 | $22.8M | definitive contract | Department of the Army | New construction | Fire station at letterkenny ARMY depot in chambersburg, pennsylvania | May 20, 2026 |
| FA706025C0010 | $6.9M | definitive contract | Department of the Air Force | Real property maintenance and repair | Pkb - design-build requirement. provide all necessary work needed to repair and renovation a combination of plumbing, hvac, structural slab repairs, renovations and system upgrades at building 72 on joint base anacostia-bolling (jbab). | Dec 16, 2025 |
| FA706024C0011 | $4.2M | definitive contract | Department of the Air Force | Real property maintenance and repair | Pkb - b20 replace hvac, mold remediation, and concrete repair in accordance with (iaw) the statement of work (sow). | Dec 15, 2025 |
| 70US0924C70093959 | $1.1M | definitive contract | U.S. Secret Service | Architect-engineering services | Tsd range facility at quantico | Mar 21, 2024 |
| W912DR22C0039 | $768K | definitive contract | Department of the Army | Real property maintenance and repair | Letterkenny ARMY depot (lead) building 370 interior renovations, task 1, chambersburg, pa | Apr 29, 2025 |
| FA706024F0129 | $730K | delivery order | Department of the Air Force | Real property maintenance and repair | Renovate multiple room in building 399 on white house communications agencys (whca) compound. | Feb 10, 2026 |
| FA706022C0026 | $543K | definitive contract | Department of the Air Force | Real property maintenance and repair | Renovate ncis b168 first floor | Sep 23, 2024 |
| FA706025C0001 | $465K | definitive contract | Department of the Air Force | Real property maintenance and repair | Renovation and relocation of 11 cons fourth floor, atf, and rio det 7 in accordance with (iaw) the statement of work (sow) for b20 joint base anacostia bolling. | Apr 11, 2025 |
| SP470325C0004 | $350K | definitive contract | Defense Logistics Agency | Real property maintenance and repair | Dscr b54 pad transformers | May 30, 2025 |
| FA706025F0146 | $285K | delivery order | Department of the Air Force | New construction | Pkb - install parking lot lighting for the entire b350 parking lot. | Apr 14, 2026 |
| FA286025C0024 | $179K | definitive contract | Department of the Air Force | Communications security and crypto | The contractor will provide all necessary labor, equipment, materials, and services to install and upgrade the pcas at jba. this includes the installation of alerting endpoints/crash phones in specified buildings iaw the sow dated 5 ... | Mar 24, 2026 |
| 70US0924C70092290 | $148K | definitive contract | U.S. Secret Service | Real property maintenance and repair | Rtc bunker renovation | Aug 26, 2024 |
| SP470325P0045 | $81K | purchase order | Defense Logistics Agency | New construction | Dscr elk fence expansion | Aug 14, 2025 |
| FA706024P0019 | $66K | purchase order | Department of the Air Force | Construction materials | Pka - cons cubicle iaw salient characteristics. | Apr 29, 2024 |
| W15QKN25PA165 | $61K | purchase order | Department of the Army | Real property maintenance and repair | Sep 17, 2025 | |
| FA706025P0023 | $34K | purchase order | Department of the Air Force | Furniture | Office cubicles for 11th cons suite 460. | Sep 9, 2025 |
| FA286021D0013 | $0 | IDIQ contract | Department of the Air Force | Architect-engineering services | Multiple award construction contract (macc), in support of jba and jbab, for design-build (db) and construction only services based on general statements of work further defined with each individual task order (to). | May 8, 2024 |
| FA706022C0020 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | B49 install af honor guard lighting | Apr 9, 2024 |
| FA706023C0015 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | Comptroller squadron (cpts) conference room reno | Mar 6, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA286021D0013 | 2 | $1.0M | $730K | - | Renovate multiple room in building 399 on white house communications agencys (whca) compound. | Apr 14, 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 | Department of the Army | 3 | $23.6M | 61% |
| 2 | Department of the Air Force | 12 | $13.4M | 35% |
| 3 | U.S. Secret Service | 2 | $1.2M | 3.2% |
| 4 | Defense Logistics Agency | 2 | $431K | 1.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 3 | $23.1M | 60% |
| 2 | Real property maintenance and repair | 11 | $14.1M | 37% |
| 3 | Architect-engineering services | 2 | $1.1M | 2.8% |
| 4 | Communications security and crypto | 1 | $179K | 0.5% |
| 5 | Construction materials | 1 | $66K | 0.2% |
| 6 | Furniture | 1 | $34K | 0.1% |
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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