Federal Contractor Profile
Goldbelt Security LLC
$322M obligated·319 awards·12 agencies·46 NAICS
Federal Contracts
Showing contracts 151–200 of 371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823P00000169 | 315990 | SORT EQUIPMENT | $20K |
| Sep 5, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2658 | 315990 | FFP DELIVERY ORDER OFF OF IDIQ FOR BODY ARMOR/UNIFORMS.. | $112K |
| Aug 31, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UG1L23F00000770 | 333310 | MILLING MACHINES FOR DOD | $1.2M |
| Aug 29, 2023 | Department of JusticeMSTC DENVER | 15B80023P00000115 | 339999 | DCT, SORT & MOT TRAINING EQUIPMENT | $156K |
| Aug 29, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823P00000166 | 315990 | GALLS- MOLDED NYLON UNIVERSAL RADIO HOLDER | $19K |
| Aug 22, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23P00000188 | 315210 | RANGE BAGS | $4K |
| Aug 20, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092382 | 624230 | BIG TOP SHELTER RELOCATION AT THE RTC. | $72K |
| Aug 18, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41823P00000163 | 315990 | TACTICAL GEAR FOR THE DISTURBANCE CONTROL TEAM | $92K |
| Aug 15, 2023 | Department of JusticeFCI GREENVILLE | 15B40723P00000082 | 922120 | DCT EQUIPMENT/UNIFORMS GRE NCR | $90K |
| Aug 15, 2023 | Department of JusticeFCI GREENVILLE | 15B40723P00000081 | 922120 | SORT EQUIPMENT | $14K |
| Aug 9, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2603 | 315990 | DELIVERY ORDER FROM EXISTING SOD BODY ARMOR CONTRACT. | $84K |
| Aug 8, 2023 | Department of JusticeFCI THOMSON | 15B41923P00000138 | 315990 | USP THOMSON - DCT RIOT CONTROL GEAR | $92K |
| Jul 31, 2023 | Department of JusticeFCI OXFORD | 15B41023P00000105 | 339999 | DCT TEAM GEAR 2023 | $81K |
| Jul 28, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2587 | 315990 | TO PURCHASE ARMOR PLATES | $767K |
| Jul 27, 2023 | Department of JusticeFCI LEAVENWORTH | 15B40823P00000074 | 313310 | DCT CMT ORDER | $313 |
| Jul 27, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2585 | 315990 | TO PURCHASE LE EQUIPMENT | $362K |
| Jul 27, 2023 | Department of JusticeFCI LEAVENWORTH | 15B40823P00000074 | 313310 | DCT CMT ORDER | $769 |
| Jul 27, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0060 | 334516 | CHEMICAL BIOLOGICAL KITS AND CONSUMABLES | $95K |
| Jul 26, 2023 | Department of JusticeMSTC DENVER | 15B80022P00000047 | 339999 | SORT EQUIPMENT | $9K |
| Jul 17, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092290 | 336999 | POLARIS UTILITY VEHICLES | $6K |
| Jul 13, 2023 | Department of JusticeFMC ROCHESTER | 15B41223P00000245 | 315990 | DCT GEAR AND EQUIPMENT | $91K |
| Jul 11, 2023 | Department of JusticeFCI LEAVENWORTH | 15B40823P00000074 | 313310 | DCT CMT ORDER | $89K |
| Jul 11, 2023 | Department of JusticeFCC FLORENCE | 15B40623P00000154 | 315990 | DCT EQUIPMENT | $92K |
| Jul 11, 2023 | Department of JusticeUSMCFP SPRINGFIELD | 15B41423P00000129 | 339999 | SPECIAL TEAM EQUIPMENT | $92K |
| Jun 22, 2023 | Department of JusticeFCI GREENVILLE | 15B40723P00000065 | 922120 | DCT EQUIPMENT/UNIFORMS - GRE NCR | $92K |
| May 16, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092290 | 336999 | POLARIS UTILITY VEHICLES | $33K |
| May 9, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0060 | 334516 | CHEMICAL BIOLOGICAL KITS AND CONSUMABLES | $149K |
| May 9, 2023 | Department of JusticeFCI MILAN | 15B41723P00000125 | 315990 | DCT RIOT CONTROL GEAR | $140K |
| Apr 14, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2451 | 315990 | ORDER FOR BODY ARMOR | $151K |
| Mar 23, 2023 | Department of StateACQUISITIONS - INL | 191NLE21F0011 | 488510 | TASK ORDER ISSUED TO PROVIDE FREIGHT FORWARDING SERVICES FOR INL COLOMBIA | $234K |
| Mar 15, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023P0035 | 332992 | URGENT:INL KYIV:LETHAL ASSISTANCE | $494K |
| Mar 15, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00021 | 339113 | SPECIAL AGENT BODY ARMOR | $90K |
| Mar 9, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622P0025 | 332994 | SIMULATED WEAPONS FOR OJS ACADEMY | $73K |
| Dec 20, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2341 | 315990 | BODY ARMOR | $341K |
| Dec 9, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0034 | 541519 | LEAD APPLICATIONS SYSTEMS MAINT SERVICES | $210K |
| Nov 2, 2022 | Department of JusticeMSTC DENVER | 15B80022P00000045 | 339999 | DCT EQUIPMENT | $3K |
| Sep 29, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0124 | 334511 | URGENT:INL KYIV:LETHAL ASSISTANCE | $771K |
| Sep 29, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0034 | 541519 | LEAD APPLICATIONS SYSTEMS MAINT SERVICES | $732K |
| Sep 23, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0518 | 339999 | NSW GEAR ISSUE SUPPLIES - ARCTIC TENTS | $15K |
| Sep 23, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0060 | 334516 | CHEMICAL BIOLOGICAL KITS AND CONSUMABLES | $520K |
| Sep 23, 2022 | Department of JusticeMCC CHICAGO | 15B40122P00000136 | 315990 | MCC CHICAGO DCT PROTECTIVE EQUIPMENT | $52K |
| Sep 21, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00898 | 423450 | PURCHASE OF MEDICAL AND DENTAL SUPPLIES FOR NSSC CUSTOMERS. | $41K |
| Sep 20, 2022 | Department of JusticeFCI SANDSTONE | 15B41322P00000194 | 315210 | FCI SANDSTONE DCT PROTECTIVE EQUIPMENT PURCHASE - DCT GEAR | $125K |
| Sep 20, 2022 | Department of JusticeFDC HONOLULU | 15BH0N22P00000222 | 315990 | DCT GEAR AND PROTECTIVE EQUIPMENT | $99K |
| Sep 19, 2022 | Department of JusticeFCI WASECA | 15B41522P00000065 | 315990 | DCT GEAR FCI WASECA FY22 | $94K |
| Sep 19, 2022 | Department of JusticeUSP ATWATER | 15B61822P00000055 | 333314 | FY22 GOLDBETL SECURITY NVGS | $30K |
| Sep 19, 2022 | Department of JusticeUSP ATWATER | 15B61822P00000060 | 315990 | FY22 GOLDBELT SECURITY - ARMOR | $24K |
| Sep 19, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922P70092130 | 811198 | WHITE HOUSE VANS UPFITTING SERVICES | $189K |
| Sep 19, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F3OTH2235 | 315990 | DELIVERY ORDER FOR BALLISTIC VESTS. | $85K |
| Sep 16, 2022 | Department of JusticeMSTC DENVER | 15B80022P00000047 | 339999 | SORT EQUIPMENT | $169K |
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