Federal Contractor Profile
Goldbelt Security LLC
$323M obligated·349 awards·12 agencies·46 NAICS
Federal Contracts
Showing award actions 1–50 of 402 funded award actions, most recent first.
- Contracts with positive obligations
- 349
- Funded award actions shown
- 402
- Obligations shown
- $323M
- Awarding agencies
- 12
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 |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FBOST0007 | 339920 | BASE BOSTON HELMET ORDER FOR EZ-SUPPLY | $420K |
| Aug 25, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0031 | 339920 | USCG STATION FORT LAUDERDALE BOAT CREW HELMETS AND ACCESSORIES. | $6K |
| Aug 21, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH3061 | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ | $28K |
| Aug 19, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FACAR0008 | 339920 | HELMET ORDER USCG HITRON TTB | $5K |
| Aug 14, 2026 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03026FCLEV0084 | 339920 | USCG STATION CLEVELAND HARBOR BOAT CREW HELMETS | $13K |
| Aug 12, 2026 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03026FCLEV0084 | 339920 | USCG STATION CLEVELAND HARBOR BOAT CREW HELMETS | $5K |
| Aug 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526F00000003 | 339920 | BOAT CREW HELMETS | $2K |
| Jul 31, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03626FCHAR0004 | 339920 | STA CHARLESTON HELMETS | $336 |
| Jul 30, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH3003 | 315990 | THE PURPOSE OF THIS ORDER IS TO PROCURE UNIFORM ITEMS OFF AN EXISTING IDIQ. | $75K |
| Jul 24, 2026 | Department of Homeland SecurityBASE CHARLESTON | 70Z03626FCHAR0004 | 339920 | STA CHARLESTON HELMETS | $6K |
| Jul 24, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2980 | 315990 | ORDER OFF OF IDV FOR BODY ARMOR | $262K |
| Jul 21, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0025 | 339920 | USCGC RAYMOND EVANS BOAT CREW HELMETS | $3K |
| Jul 16, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0022 | 339920 | USCGC WINSLOW GRIESSER BOAT CREW HELMETS | $1K |
| Jul 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FPCAR0001 | 339920 | HELMETS FOR BOAT CREW | $7K |
| Jul 9, 2026 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04826FATCM0006 | 339920 | BOAT CREW HELMETS | $4K |
| Jun 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0027 | 339920 | BOAT CREW HELMET | $3K |
| Jun 26, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2882 | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ 70US0921D70090010 FOR BODY ARMOR AND ACCESSORIES. | $92K |
| Jun 25, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0021 | 339920 | USCG STATION FORT MYERS BOAT CREW HELMETS | $6K |
| Jun 25, 2026 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04526FKODI0012 | 339920 | BOAT CREW HELMET | $2K |
| Jun 25, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2887 | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNIFORM ITEMS OFF AN EXISTING IDIQ. | $100K |
| Jun 25, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2891 | 315990 | DELIVERY ORDER FROM EXISTING SOD BODY ARMOR IDIQ | $35K |
| Jun 23, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426FHONO0006 | 339920 | HELMET ORDER FOR STATION APRA HARBOR | $10K |
| Jun 16, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0019 | 339920 | USCGC WILLIAM TRUMP BOAT CREW HELMETS | $6K |
| Jun 15, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0017 | 339920 | USCG MFPU BOAT CREW HELMETS | $2K |
| Jun 12, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2858 | 315990 | FIRM FIXED PRICE FOR A DELIVERY ORDER OFF OF EXISTING SOD BODY ARMOR CONTRACT. | $17K |
| Jun 5, 2026 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08126FELIZ0018 | 339920 | BOAT CREW HELMETS | $3K |
| Jun 4, 2026 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03126FALAM0005 | 339920 | CGC ALDER BOAT CREW HELMETS | $4K |
| Jun 4, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00004 | 315990 | VELOCITY BODY ARMOR - 1ST BPA CALL | $88K |
| May 18, 2026 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0031 | 339920 | REQUIRED BOAT CREW EQUIPMENT NEEDED TO OUTFIT UNIT CREWMAN FOR STATION ST. INIGOES | $5K |
| May 15, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2768 | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AN ORDER FOR UNIFORMS OFF AN EXISTING IDIQ. | $190K |
| May 14, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F3OTH2726 | 315990 | UNIFORM ITEMS. 2 (D). | $156K |
| Mar 30, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426FBOST0003 | 339920 | HELMETS SAIL 250 | $60K |
| Mar 13, 2026 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03026FCLEV0021 | 339920 | USCG STATION FAIRPORT BOAT CREW HELMETS | $3K |
| Feb 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F73110001 | 339920 | BOAT CREW HELMETS | $2K |
| Feb 18, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0005 | 339920 | USCG STATION CORTEZ BOAT CREW HELMETS | $3K |
| Feb 13, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092640 | 336211 | ASTRO TRANSPORT VAN UPFITTING | $21K |
| Feb 11, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0004 | 339920 | USCGC ROBERT YERED BOAT CREW HELMETS | $5K |
| Feb 11, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926FNEWO0005 | 339920 | DELIVERY ORDER AGAINST USCG 70Z02322D43110001.IDIQ ORDERING PERIOD 2 DATES: 29 SEP 2024 - 28 SEP 2026.- BOAT CREW HELMETS FOR STATION PANAMA CITY IDIQ NO. 70Z02322D73110001- (XS) EXTRA SMALL BUMP HELMET- (MR) MEDIUM BUMP HELMET | $5K |
| Feb 5, 2026 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03026FCLEV0015 | 339920 | STATION TAWAS BOAT CREW HELMETS | $5K |
| Jan 27, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02726FPORT0024 | 339920 | ORDER OF USCG BOAT CREW HELMET (7) FOR DELIVERY TO USCG STATION PORTSMOUTH. | $3K |
| Jan 15, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02726FPORT0016 | 339920 | BOAT CREW HELMETS FOR STA CAPE CHARLES | $3K |
| Jan 14, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826FMIAM0002 | 339920 | USCG STATION MIAMI BEACH BOAT CREW HELMAETS | $12K |
| Jan 14, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE075 | 339999 | SMLPC ISO ST1 S1S1 | $6K |
| Jan 9, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02726FPORT0012 | 339920 | ORDER OF USCG BOAT CREW HELMET (2) FOR DELIVERY TO USCG STATION WACHAPREAGUE | $782 |
| Jan 9, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426FHONO0005 | 339920 | BOAT CREW HELMETS | $4K |
| Dec 18, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G826FBNCR0011 | 339920 | BOAT CREW HELMETS FOR STATION WASHINGTON. USCG BOAT CREW HELMET SIZE MEDIUM M CLIN 2001 IDIQ 70Z02323D73110001 OPTION PERIOD 2 29SEP25 TO 28SEP26 PRIME CONTRACTOR GOLDBELT SECURITIES, LLC | $4K |
| Dec 4, 2025 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03026FCLEV0005 | 339920 | STA SAGINAW RIVER BOAT CREW HELMETS | $3K |
| Dec 4, 2025 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03526FKETC0001 | 339920 | USCG BUMP HELMET ORDER FOR BASE KETCHIKAN EZSUPPLY DISTRIBUTION | $54K |
| Sep 30, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125C0021 | 332311 | FOM (FACILITATE OTHER MAINTENANCE) SHELTER | $1.0M |
| Sep 29, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700456 | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D48 DEPUTY DUTY GEAR & UNIFORMS | $10K |
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