Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#7,555 by obligations / Small 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 2026-12-12 |
|---|---|
| Legal name | GOLDEN RELIEF RESOURCES LTD |
| Address | TRIDENT CHAMBERS, ROAD TOWN, VG111, VGB |
| Structure | Corporate entity (not tax exempt) / in business since 2011-03-22 |
| NAICS | 332311 (+45 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders47 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA542224C0005 | $1.8M | definitive contract | Department of the Air Force | New construction | Primary power project/feeder on the north side of chabelley airfield. all work will be done iaw the statement of work, dated 16 july 2024. contractor shall provide all services, materials, transportation, etc. necessary for such an ... | Apr 7, 2025 |
| FA542225C0016 | $1.3M | definitive contract | Department of the Air Force | Real property maintenance and repair | Ecp prime power | Aug 26, 2025 |
| FA542224P0038 | $724K | purchase order | Department of the Air Force | Real property maintenance and repair | This is an acquisition under far 13 to expand the perimeter of the northern fenceline of chabelley airfield. | Sep 11, 2024 |
| FA542224P0047 | $535K | purchase order | Department of the Air Force | New construction | This is a procurement for the expansion of the toc site at chabelley airfield, republic of djibouti, in accordance with the relevant statement of work. | Oct 30, 2025 |
| FA542226P0003 | $436K | purchase order | Department of the Air Force | Construction materials | This action is for the procurement of materials for the creation of general purpose buildings for chabelley airfield. | Jan 24, 2026 |
| FA542225F0044 | $300K | BPA call | Department of the Air Force | IT services: network | Requires t-wall sized which can be ordered in any of the following heights: 12 feet tall, 8 feet tall, and 32-inch-tall jersey barriers. 12-foot-tall t-walls shall be no less than 5 feet thick. iaw bpa. order of 184 t-walls and 34 jersey ... | Sep 20, 2025 |
| FA542224C0004 | $285K | definitive contract | Department of the Air Force | Utilities | Cadj lsa water distribution | Jan 6, 2026 |
| FA542225F0028 | $275K | BPA call | Department of the Air Force | Construction materials | Ce aggregate bpa call 6 - 4,000 tons of sand, 2,620 tons of gravel, and 4,000 tons of murram. | May 29, 2025 |
| FA542225F0043 | $255K | BPA call | Department of the Air Force | IT services: network | Requires t-wall sized which can be ordered in any of the following heights: 12 feet tall, 8 feet tall, and 32-inch-tall jersey barriers. 12-foot-tall t-walls shall be no less than 5 feet thick. | Sep 17, 2025 |
| FA542226F0034 | $231K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease bpa call july, august, september. | Jun 1, 2026 |
| FA542224F0018 | $156K | BPA call | Department of the Air Force | Construction materials | Deliveries of civil engineering material | Apr 2, 2024 |
| FA542225C0019 | $149K | definitive contract | Department of the Air Force | New construction | Concrete pad in accordance with statement of work | Aug 25, 2025 |
| FA542225C0003 | $140K | definitive contract | Department of the Air Force | New construction | Construct airfield latrines. | Aug 9, 2025 |
| FA542225C0010 | $132K | definitive contract | Department of the Air Force | New construction | K9 covered exercise yard, chabelley airfield | Apr 15, 2025 |
| FA542225F0012 | $126K | BPA call | Department of the Air Force | Construction materials | Civil engineering aggregate call (sand and gravel) for camp simba, manda bay kenya january 2025 | Jan 12, 2025 |
| FA542225F0039 | $122K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease bpa call 3 01 sept - 30 sept 2025 for camp simba, manda bay, kenya | Aug 29, 2025 |
| FA542226F0001 | $122K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease bpa call 4 01 oct - 31 oct 2025 for camp simba, manda bay, kenya | Oct 2, 2025 |
| FA542226F0005 | $122K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease for camp simba, manda bay, kenya | Oct 31, 2025 |
| FA542226F0009 | $122K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease for camp simba, manda bay, kenya | Dec 10, 2025 |
| FA542225F0035 | $119K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease bpa call 2 01 aug - 31 aug 2025 for camp simba, manda bay, kenya | Jul 31, 2025 |
| FA542224P0019 | $111K | purchase order | Department of the Air Force | Construction materials | Sakrete cold patch | Apr 18, 2024 |
| FA542226F0026 | $85K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease for camp simba, manda bay, kenya | Apr 4, 2026 |
| FA542226F0030 | $83K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease call (1 may 2026 - 31 may 2026) | Apr 28, 2026 |
| FA542226F0017 | $81K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease for camp simba, manda bay, kenya | Jan 6, 2026 |
| FA542226F0019 | $81K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease for camp simba, manda bay, kenya | Jan 26, 2026 |
| FA542226F0022 | $81K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease for camp simba, manda bay, kenya | Feb 26, 2026 |
| FA542226F0036 | $77K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease bpa call for 1 june 2026 - 30 june 2026 | Jun 1, 2026 |
| FA542224F0014 | $74K | BPA call | Department of the Air Force | Construction materials | Civil engineering aggregate including sand, murram, and gravel | Feb 1, 2024 |
| FA542223C0024 | $73K | definitive contract | Department of the Air Force | New construction | This requirement is to construct a quick reaction force compound for chabelley airfield's security purposes. | Aug 28, 2024 |
| FA542226F0028 | $69K | BPA call | Department of the Air Force | Equipment leases and rentals | Heavy equipment lease (1 may 2026 - 31 may 2026) for camp simba, manda bay, kenya | Jun 3, 2026 |
| FA542225F0029 | $61K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle lease for camp simba, manda bay, kenya | Jun 16, 2025 |
| H9227625PE006 | $43K | purchase order | U.S. Special Operations Command | Furnaces, boilers and reactors | Tss air purifiers and filters | Aug 21, 2025 |
| FA542226F0029 | $43K | BPA call | Department of the Air Force | Construction materials | Sand, gravel, and murram call | Jun 2, 2026 |
| H9227626PE025 | $28K | purchase order | U.S. Special Operations Command | Furniture | Furnishings for sotg-a maintenance operations center and tactical operations center | Mar 27, 2026 |
| FA542224F0031 | $28K | BPA call | Department of the Air Force | Construction materials | Delivery of sand | Jul 17, 2024 |
| FA542226F0037 | $27K | BPA call | Department of the Air Force | Construction materials | Ce aggregate call ordered - rip rap | Jun 1, 2026 |
| H9227626PE013 | $7K | purchase order | U.S. Special Operations Command | Furniture | Bma mattresses | Jan 29, 2026 |
| FA542226F0007 | $5K | BPA call | Department of the Air Force | Construction materials | Recurring deliveries of civil engineering. | Nov 23, 2025 |
| FA542226F0023 | $5K | BPA call | Department of the Air Force | Construction materials | Recurring deliveries of civil engineering. | Mar 7, 2026 |
| H9227626PE019 | $3K | purchase order | U.S. Special Operations Command | Office supplies | Micro-purchase buy for expedited miscellaneous supplies | Mar 31, 2026 |
| FA542226F0012 | $2K | BPA call | Department of the Air Force | Construction materials | Recurring deliveries of civil engineering. | Dec 12, 2025 |
| FA542224A0011 | $0 | blanket purchase agreement | Department of the Air Force | Construction materials | Recurring deliveries of civil engineering. | Feb 25, 2026 |
| FA542224F0042 | $0 | BPA call | Department of the Air Force | Construction materials | Sand call for camp simba, mbk september 2024 | Sep 25, 2024 |
| FA542225A0001 | $0 | blanket purchase agreement | Department of the Air Force | Construction materials | Bpa for gravel and sand delivery 6 january 2025 - 6 january 2030 | Apr 1, 2025 |
| FA542225A0009 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Heavy equipment lease for camp simba, manda bay, kenya | Feb 27, 2026 |
| FA542225A0010 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Vehicle lease for camp simba, manda bay, kenya | Feb 27, 2026 |
| FA542225A0011 | $0 | blanket purchase agreement | Department of the Air Force | Construction materials | Requires t-wall sized which can be ordered in any of the following heights: 12 feet tall, 8 feet tall, and 32-inch-tall jersey barriers. 12-foot-tall t-walls shall be no less than 5 feet thick. | Apr 15, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA542225A0010 | 13 | $1.4M | $231K | - | Vehicle lease for camp simba, manda bay, kenya | Jun 1, 2026 |
| 2 | FA542224A0011 | 11 | $739K | $275K | - | Sand, gravel, and murram call | Jun 2, 2026 |
| 3 | FA542225A0011 | 2 | $555K | $300K | - | Requires t-wall sized which can be ordered in any of the following heights: 12 feet tall, 8 feet tall, and 32-inch-tall jersey barriers. 12-foot-tall t-walls shall be no less than 5 feet thick. iaw bpa. order of 184 t-walls and 34 jersey ... | Sep 20, 2025 |
| 4 | FA542225A0009 | 1 | $69K | $69K | - | Heavy equipment lease (1 may 2026 - 31 may 2026) for camp simba, manda bay, kenya | Jun 3, 2026 |
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 Air Force | 43 | $8.4M | 99% |
| 2 | U.S. Special Operations Command | 4 | $81K | 1.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 6 | $2.8M | 33% |
| 2 | Real property maintenance and repair | 2 | $2.0M | 24% |
| 3 | Equipment leases and rentals | 16 | $1.5M | 17% |
| 4 | Construction materials | 16 | $1.3M | 15% |
| 5 | IT services: network | 2 | $555K | 6.6% |
| 6 | Utilities | 1 | $285K | 3.4% |
| 7 | Furnaces, boilers and reactors | 1 | $43K | 0.5% |
| 8 | Furniture | 2 | $35K | 0.4% |
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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