No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | GOLDEN YEARS PAY SOLUTIONS LLC |
| Address | 15 CHIPPEWA TRAIL, PEMBERTON TOWNSHIP, NJ, 08015, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2023-05-02 |
| NAICS | 561110 (+164 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DY24P0003 | $213K | purchase order | Department of the Army | Household and commercial furnishings | Furnishings: fort cavazos bldg 14019 | Aug 8, 2024 |
| W911S226PA425 | $56K | purchase order | Department of the Army | Office supplies | S2p2: general supplies solicitation #w911s226u2841 | Apr 23, 2026 |
| FA442726P0031 | $41K | purchase order | Department of the Air Force | Alarms, signals and security detection | Metal detectors in support of the 2026 wings over solano air show. | Apr 14, 2026 |
| FA480124P0032 | $9K | purchase order | Department of the Air Force | Facility operations | Traffic management services for the 2024 legacy of liberty air show, in accordance with quote received on 15 march 2024. | Apr 1, 2024 |
| SPMYM124P0816 | $0 | purchase order | Defense Logistics Agency | Containers and packaging | N4215840880152 | Apr 29, 2024 |
| W912MM24P0006 | $0 | purchase order | Department of the Army | Travel and relocation | 1 december 2023-30 november 2024 inactive duty lodging (idt) - 153rdlodging huron, sd | Nov 30, 2023 |
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 | $269K | 84% |
| 2 | Department of the Air Force | 2 | $50K | 16% |
| 3 | Defense Logistics Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Household and commercial furnishings | 1 | $213K | 67% |
| 2 | Office supplies | 1 | $56K | 17% |
| 3 | Alarms, signals and security detection | 1 | $41K | 13% |
| 4 | Facility operations | 1 | $9K | 2.7% |
| 5 | Containers and packaging | 1 | $0 | 0.0% |
| 6 | Travel and relocation | 1 | $0 | 0.0% |
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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