Federal Contractor Profile
Belcan Government Solutions, INC.
$533M obligated·133 awards·17 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 540 funded award actions, most recent first.
- Contracts with positive obligations
- 133
- Funded award actions shown
- 540
- Obligations shown
- $533M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2022 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $5K |
| Apr 8, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $404K |
| Apr 8, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $374K |
| Apr 6, 2022 | Department of DefenseHQ USSOCOM | H9240420F0215 | 541519 | USASOC HQ APP DEV LABOR | $174K |
| Mar 24, 2022 | Department of DefenseHQ USSOCOM | H9240420F0049 | 541512 | GAME CHANGERS II | $1.3M |
| Mar 16, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $9K |
| Mar 15, 2022 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $1.1M |
| Mar 11, 2022 | Department of DefenseW6QK ACC-APG | W56KGY21F0025 | 541715 | TASK ORDER AWARD FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PRODUCT MANAGER (PDM) MULTI-MISSION SURVEILLANCE SYSTEMS (M2S2). | $409K |
| Mar 2, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0063 | 541512 | IGF::CT::IGF SERVICE DESK SUPPORT SERVICES | $699K |
| Jan 27, 2022 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $638K |
| Jan 25, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $100K |
| Jan 25, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $20K |
| Jan 24, 2022 | Department of DefenseHQ USSOCOM | H9222218F0003 | 541512 | PBUSE LABOR | $9K |
| Jan 6, 2022 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $5.7M |
| Jan 6, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $304K |
| Dec 29, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0063 | 541512 | IGF::CT::IGF SERVICE DESK SUPPORT SERVICES | $350K |
| Dec 3, 2021 | Department of DefenseHQ USSOCOM | H9222218F0003 | 541512 | PBUSE LABOR | $648K |
| Dec 1, 2021 | Department of DefenseHQ USSOCOM | H9240421F0001 | 541519 | OMEN | $475K |
| Nov 12, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0004 | 541512 | GINNIE MAE CYBE SECURITY RECOMPETE | $1.1M |
| Nov 8, 2021 | Department of DefenseHQ USSOCOM | H9222218F0003 | 541512 | PBUSE LABOR | $43K |
| Nov 5, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2215F00071 | 541512 | IGF::CL::IGF TITLE: NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: REFERENCE REQUISITION 14-00002 AND SOLICITATION NUMBER DTNH22-14-R-00022 IN NHTSA'S LEGACY SYSTEM FOR SUPPORTING DOCUMENTATION CONTINUE SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE SERVICES. DTNH22-09-C-00130 IS PROVIDING THESE SERVICES. THIS CONTRACT EXPIRES MARCH 2016. | $2K |
| Oct 29, 2021 | Department of DefenseHQ USSOCOM | H9240421F0001 | 541519 | OMEN | $2.3M |
| Oct 28, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZA20F00125 | 541512 | SERENA APPLICATION&DATA EXPORT SUPPORT SERVICES | $107K |
| Oct 26, 2021 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $638K |
| Sep 28, 2021 | Department of DefenseHQ USSOCOM | H9240421F0001 | 541519 | OMEN | $304K |
| Sep 22, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $2K |
| Sep 17, 2021 | Department of DefenseHQ USSOCOM | H9240420F0215 | 541519 | USASOC HQ APP DEV LABOR | $941K |
| Sep 17, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F4030 | 541519 | AV/VTC COMMERCIAL SERVICES | $473K |
| Sep 15, 2021 | Department of DefenseHQ USSOCOM | H9240421F0001 | 541519 | OMEN | $2.4M |
| Sep 13, 2021 | Department of DefenseHQ USSOCOM | H9222217F0265 | 541512 | IGF::CT::IGF C4I LAB | $787K |
| Sep 8, 2021 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $14K |
| Sep 8, 2021 | Department of DefenseHQ USSOCOM | H9240420F0042 | 541512 | COMMAND DATA OFFICE SUPPORT II LABOR | $1.6M |
| Aug 31, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $1.4M |
| Aug 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80097 | 541512 | EXTRANET HELPDESK SUPPORT SERVICES WHICH IS A CALL CENTER THAT HELPS ANSWER GENERAL QUESTIONS FOR THE FDA UNIFIED REGISTRATION&LISTING SYSTEM (FURLS) FOR THE FOOD FACILITY REGISTRATION MODULE (FFRM), SHELL EGG REGISTRATION, LOW ACID CANNED F | $3K |
| Aug 21, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0025 | 541715 | TASK ORDER AWARD FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PRODUCT MANAGER (PDM) MULTI-MISSION SURVEILLANCE SYSTEMS (M2S2). | $1.1M |
| Aug 20, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0025 | 541715 | TASK ORDER AWARD FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PRODUCT MANAGER (PDM) MULTI-MISSION SURVEILLANCE SYSTEMS (M2S2). | $8.8M |
| Aug 19, 2021 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $5.7M |
| Aug 10, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $743K |
| Aug 3, 2021 | Department of DefenseHQ USSOCOM | H9240421F0001 | 541519 | OMEN | $148K |
| Jul 29, 2021 | Department of DefenseHQ USSOCOM | H9240420F0215 | 541519 | USASOC HQ APP DEV LABOR | $2.2M |
| Jul 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80097 | 541512 | EXTRANET HELPDESK SUPPORT SERVICES WHICH IS A CALL CENTER THAT HELPS ANSWER GENERAL QUESTIONS FOR THE FDA UNIFIED REGISTRATION&LISTING SYSTEM (FURLS) FOR THE FOOD FACILITY REGISTRATION MODULE (FFRM), SHELL EGG REGISTRATION, LOW ACID CANNED F | $91K |
| Jul 21, 2021 | Department of DefenseHQ USSOCOM | H9222218F0080 | 541512 | LABOR | $139K |
| Jul 21, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $148K |
| Jul 16, 2021 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $948K |
| Jul 14, 2021 | Department of DefenseHQ USSOCOM | H9240420F0001 | 541512 | RDT&E - SOFTWARE SYSTEMS ENGINEER SR | $50K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9404 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 9, 2021 | Department of DefenseHQ USSOCOM | H9222217F0188 | 541512 | IGF::CT::IGF J6 PORTAL | $562K |
| Jun 29, 2021 | Department of DefenseHQ USSOCOM | H9222217F0191 | 541512 | IGF::CT::IGF CARE COALITION | $364K |
| Jun 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80097 | 541512 | EXTRANET HELPDESK SUPPORT SERVICES WHICH IS A CALL CENTER THAT HELPS ANSWER GENERAL QUESTIONS FOR THE FDA UNIFIED REGISTRATION&LISTING SYSTEM (FURLS) FOR THE FOOD FACILITY REGISTRATION MODULE (FFRM), SHELL EGG REGISTRATION, LOW ACID CANNED F | $77K |
| Jun 22, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $8.8M |
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