Federal Contractor Profile
Goldbelt Security LLC
$323M obligated·349 awards·12 agencies·46 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425FHONO0019 | 339920 | BOAT CREW HELMETS FOR USCG STATION APRA HARBOR | $5K |
| Sep 26, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325PSEAT0173 | 315990 | USCG BOAT CREW HELMET | $8K |
| Sep 18, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0028 | 339920 | GALVION BUMP HELMETS CLIN: 1001 | $759 |
| Sep 17, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125FALAM0041 | 339920 | STATION SAN FRANCISCO BOAT CREW HELMETS | $6K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0034 | 541519 | LEAD APPLICATIONS SYSTEMS MAINT SERVICES | $514K |
| Sep 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092640 | 336211 | ASTRO TRANSPORT VAN UPFITTING | $236K |
| Sep 12, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0060 | 334516 | CHEMICAL BIOLOGICAL KITS AND CONSUMABLES | $197K |
| Sep 10, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0050 | 332994 | FIREARM GLOCK PISTOL SLIDES FOR BIA/OJS | $241K |
| Sep 9, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0062 | 315990 | OPERATIONAL CLOTHING AND ACCESSORIES | $41K |
| Sep 8, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0081 | 339920 | BUMP HELMETS FOR SECTOR PUGET SOUND | $2K |
| Sep 5, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0049 | 316990 | TACTICAL TRAVEL BAGS: CARRY-ON AND DEPLOYMENT FOR OJS/MMU | $21K |
| Sep 5, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0028 | 339920 | USCG STATION KEY WEST BOAT CREW HELMETS | $19K |
| Sep 5, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0079 | 339920 | BUMP HELMETS FOR SECTOR PUGET SOUND RFO TEAM | $2K |
| Sep 4, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125C0021 | 332311 | FOM (FACILITATE OTHER MAINTENANCE) SHELTER | $826K |
| Aug 22, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0022 | 339920 | USCG STATION SAND KEY BOAT CREW HELMETS | $3K |
| Aug 20, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0073 | 339920 | HELMET RAILS | $9K |
| Aug 20, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2624 | 315990 | BODY ARMOR. 2(D). | $66K |
| Aug 18, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125FALAM0033 | 339920 | IDIQ ORDER FOR USCG BOAT CREW HELMETS FOR STATION NOYO RIVER | $13K |
| Aug 18, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0069 | 339920 | BUMP HELMET ORDER STATION BELLINGHAM | $5K |
| Aug 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025MECP0031 | 423490 | BOAT CREW EQUIPMENT (HELMETS) | $7K |
| Aug 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0024 | 339920 | HELMETS OFF OF CONTRACT 70Z02322D73110001 | $10K |
| Aug 7, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0018 | 339920 | USCGC CHARLES DAVID NIGHT VISION MOUNTS | $1K |
| Aug 6, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0017 | 339920 | USCG STATION CORTEZ BOAT CREW HELMETS | $3K |
| Aug 6, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2562 | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE JACKETS OFF AN EXISTING IDIQ. | $12K |
| Jul 31, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0016 | 339920 | USCG SECTOR MIAMI BOAT CREW HELMETS | $2K |
| Jul 31, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2510 | 315990 | UNIFORM ORDER OFF OF USSS IDIQ 70US0921D70090010 | $78K |
| Jul 18, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0031 | 339920 | CREW HELMETS | $4K |
| Jul 11, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0012 | 339920 | USCGC ISSAC MAYO BOAT CREW HELMETS | $6K |
| Jul 11, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0051 | 339920 | MISC SIZED BUMP HELMETS FOR CG AUXILIARY | $5K |
| Jul 11, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04525FKODI0026 | 339920 | MONOCULAR NIGHT VISION DEVICE MOUNT AND SIDE RAIL MOUNT | $1K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FLREP0003 | 339920 | BOAT CREW HELMETS AND RAILS | $3K |
| Jul 8, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0011 | 339920 | USCG STATION ISLAMORADA BOAT CREW HELMETS | $10K |
| Jun 27, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0040 | 332994 | RIFLE SCOPES FOR OJS MMU | $81K |
| May 28, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0021 | 339920 | BOAT CREW HELMETS FOR STATION DESTIN | $5K |
| May 27, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0016 | 339920 | IDIQ AWARD #: 70Z02323D73110001 BOAT CREW HELMETS CLIN 1001 - SMALL (SR/QTY 01): $379.48 CLIN 1001 - MEDIUM (MR/QTY 02): $758.96 CLIN 1001 - LARGE (QTY 02): $758.96 CLIN 1001 - EXTRA LARGE (XLR/QTY 02): $758.96 TOTAL COST: $2,656.36 | $3K |
| May 27, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0234 | 315990 | DELIVERY ORDER 0003 FOR BODY ARMOR ENSEMBLE KITS | $355K |
| May 22, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0060 | 334516 | CHEMICAL BIOLOGICAL KITS AND CONSUMABLES | $420K |
| May 19, 2025 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02425FBOST0009 | 339920 | BOAT CREW HELMETS/ BUMP HELMETS RAZORBILL | $2K |
| May 19, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2432 | 315990 | THIS IS A FIRM FIXED PRICED DELIVERY ORDER FROM IDIQ 70US0921D70090010 FOR BODY ARMOR AND ACCESSORIES. EXECUTIVE ORDER MEMO 2(D) IS CRITICAL | $29K |
| Apr 25, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2409 | 315990 | THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0921D70090010 FOR BODY ARMOR | $152K |
| Apr 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00026 | 339113 | SPECIAL AGENT BODY ARMOR | $21K |
| Apr 9, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025F0198 | 339999 | NSW GEAR ISSUE SUPPLIES | $28K |
| Apr 7, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025F0197 | 339999 | NSW GEAR ISSUE SUPPLIES | $5K |
| Mar 31, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125C0021 | 332311 | FOM (FACILITATE OTHER MAINTENANCE) SHELTER | $19M |
| Mar 28, 2025 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03025FCLEV0023 | 339920 | SAFETY HELMETS FOR CREW MEMBERS AT STA SAULT SAINTE MARIE. | $4K |
| Mar 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FSEAT0002 | 339920 | BOAT CREW HELMETS | $5K |
| Mar 25, 2025 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0008 | 339920 | BOAT CRE HELMETS UNDER BPA NUMBER 70Z02322D73110001 | $4K |
| Mar 25, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124P0082 | 332311 | THE SCOPE OF THIS IS TO PROVIDE FOUNDATION LOADING AND REACTIONS FOR FUTURE CONSTRUCTION OF A COVERED TENSION FABRIC SHELTER. BOTH THE FINAL FOUNDATION DESIGN AND CONSTRUCTION OF THE FOUNDATION WILL BE PERFORMED BY A SEPARATE DESIGN/BUILD FIRM. | $45K |
| Mar 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2367 | 315990 | THE PURPOSE OF THIS ORDER IS TO PROCURE UNIFORMS OFF OF AN EXISTING IDIQ. | $116K |
| Feb 27, 2025 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02425FBOST0002 | 339920 | BUMP HELMETS | $4K |
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