Federal Contractor Profile
Goldbelt Security LLC
$322M obligated·319 awards·12 agencies·46 NAICS
Federal Contracts
Showing contracts 251–300 of 371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N024 | 561612 | TASK ORDER AWARD FOR AWARDEE TO ATTEND AN IDIQ VENDOR FORUM TO PROVIDE AN INTRODUCTIONS TO THE SPP PROCESS TO ALL NEW SPP IDIQ AWARDEES. | $5K |
| Mar 23, 2021 | Department of JusticeMDC GUAYANBO | 15B30621PWE150011 | 332994 | STANDARD EQUIPMENT FOR MDC GUAYNABO SORT TEAM | $490 |
| Feb 19, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121P00030 | 339112 | HURRICANE LAURA CACHE REHAB MEDSURGE | $50K |
| Feb 16, 2021 | Department of DefenseW6QK ACC-APG | W911SR20C0059 | 339112 | THE OBJECTIVE OF THIS CONTACT IS TO PROCURE 250 MILLION 1 ML SAFETY SYRINGES AND NEEDLES IN SUPPORT OF OPERATION WARP SPEED. | $14M |
| Jan 25, 2021 | Department of JusticeMDC GUAYANBO | 15B30621PWE150011 | 332994 | STANDARD EQUIPMENT FOR MDC GUAYNABO SORT TEAM | $20K |
| Jan 16, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921P70090034 | 336999 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A VEHICLE SCREENING INSPECTION PLATFORM STRUCTURE AND PORTABLE FLOORING SYSTEM. | $344K |
| Dec 17, 2020 | Department of DefenseW6QK ACC-APG | W911SR20C0059 | 339112 | THE OBJECTIVE OF THIS CONTACT IS TO PROCURE 250 MILLION 1 ML SAFETY SYRINGES AND NEEDLES IN SUPPORT OF OPERATION WARP SPEED. | $37M |
| Dec 17, 2020 | Department of DefenseW6QK ACC-APG | W911SR20C0060 | 339112 | THE OBJECTIVE OF THIS CONTACT IS TO PROCURE 250 MILLION 3 ML SAFETY SYRINGES AND NEEDLES IN SUPPORT OF OPERATION WARP SPEED. | $31M |
| Dec 16, 2020 | Department of DefenseW6QK ACC-APG | W911SR20C0058 | 339112 | THE OBJECTIVE OF THIS CONTACT IS TO PROCURE 30 MILLION 5 ML CONVENTIONAL SYRINGES AND NEEDLES IN SUPPORT OF OPERATION WARP SPEED. | $3.4M |
| Nov 9, 2020 | Department of StateACQUISITIONS - INL | 191NLE21F0011 | 488510 | TASK ORDER ISSUED TO PROVIDE FREIGHT FORWARDING SERVICES FOR INL COLOMBIA | $350K |
| Sep 21, 2020 | Department of the InteriorWESTERN REGION | 140A1120P0099 | 315990 | TACTICAL VESTS - FY 2020 | $144K |
| Sep 17, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120P0060 | 315990 | EQUIPMENT PURCHASE | $488K |
| Sep 9, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19C0030 | 541519 | LEAD APPLICATIONS MAINT SVC | $550K |
| Aug 31, 2020 | Department of DefenseW6QK ACC-APG | W911SR20C0058 | 339112 | THE OBJECTIVE OF THIS CONTACT IS TO PROCURE 30 MILLION 5 ML CONVENTIONAL SYRINGES AND NEEDLES IN SUPPORT OF OPERATION WARP SPEED. | $6.9M |
| Aug 31, 2020 | Department of DefenseW6QK ACC-APG | W911SR20C0059 | 339112 | THE OBJECTIVE OF THIS CONTACT IS TO PROCURE 250 MILLION 1 ML SAFETY SYRINGES AND NEEDLES IN SUPPORT OF OPERATION WARP SPEED. | $56M |
| Aug 31, 2020 | Department of DefenseW6QK ACC-APG | W911SR20C0060 | 339112 | THE OBJECTIVE OF THIS CONTACT IS TO PROCURE 250 MILLION 3 ML SAFETY SYRINGES AND NEEDLES IN SUPPORT OF OPERATION WARP SPEED. | $62M |
| Aug 27, 2020 | Department of StateACQUISITIONS - INL | 191NLE18C0003 | 315990 | IGF::OT::IGF UNIFORMS AND TACTICAL EQUIPMENT FOR INL-KYIV | $1.1M |
| Aug 12, 2020 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341120F00032 | 339113 | SPECIAL AGENT BODY ARMOR IDIQ CONTRACT | $9K |
| Aug 11, 2020 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341120F00032 | 339113 | SPECIAL AGENT BODY ARMOR IDIQ CONTRACT | $219K |
| Aug 3, 2020 | Department of JusticeFCI THREE RIVERS | 15B51620PVE110025 | 332994 | WEAPON PARTS | $11K |
| Aug 3, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10420PA41F0137 | 332994 | PURCHASE ORDER FOR FOUR (4) DDM4 V7S RIFLES FOR THE DISTRICT OF NEW MEXICO PRICING DATA BASED ON VENDOR QUOTE DATED 06/04/2020 DELIVERY DATE 10/05/2020 | $6K |
| Jul 29, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01520F0017 | 488510 | BOGOTA- INL FREIGHT FORWARDING SERVICES | $240K |
| Jul 29, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01520F0018 | 488510 | BOGOTA- INL FREIGHT FORWARDING SERVICES | $90K |
| Jul 16, 2020 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD20C00000009 | 423490 | TO PROCURE CWMD EQUIPMENTS | $104K |
| Jul 9, 2020 | Department of JusticeFCC FORREST CITY | 15B50820PVE110044 | 451110 | ESF-13 PURCHASE(EMERGENCY SUPPORT FUNCTION 13). VARIOUS TACTICAL GEAR FOR FCC FORREST CITY. | $17K |
| Jun 22, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20C5009 | 236220 | REPLACE SAND AND SALT SHED CANOPIES | $61K |
| Jun 18, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20P0105 | 332994 | PURCHASE OF 50 RIFLES AND ACCESSORIES. | $58K |
| Jun 2, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20P00591 | 332994 | PRECISION BOLT ACTION RIFLE | $23K |
| May 29, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10420PA41F0070 | 332994 | FIVE (5) DDM4 V4S RIFLES WITH ACCESSORIES FOR US MARSHALS SERVICE DISTRICT OF NEW MEXICO ALL PRICING IS IN ACCORDANCE WITH THE ATTACHED QUOTE DTD 04/20/20. USMS POC: MIKE O'CONNOR EMAIL WILLIE.EVANS2@USDOJ.GOV | $7K |
| Apr 30, 2020 | Department of DefenseW6QK ACC-APG | W911SR20P0010 | 339113 | HAND SANITIZER 16OZ FOR COVID 19 PANDEMIC. | $643K |
| Apr 7, 2020 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0191 | 333111 | TRACTOR 3-POINT MOUNT SOIL CORING MACHINE, STROKE MAST AND CONSUMABLES PER GOLDBELT SECURITY QUOTE GBS_USDA_HDGSRTS TRACTOR _08.16.19 | $3K |
| Mar 31, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120P0024 | 315990 | CHEMICAL / BIOLOGICAL (C/B) ITEMS AND EQUIPMENT | $249K |
| Feb 14, 2020 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B20P0031 | 488510 | TRANSPORTATION TO PICK UP AND DELIVER 55-TON LOWBOY TRAILER FROM CAMP PENDLETON, CA TO GRAZINGLANDS RESEARCH LABORATORY, EL RENO OK | $6K |
| Jan 17, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01520F0002 | 488510 | INL BOGOTA - FREIGHT FORWARDING SERVICES | $220K |
| Nov 5, 2019 | Department of JusticeFCC FORREST CITY | 15B50820PUE110090 | 451110 | VARIOUS TACTICAL EQUIPMENT FOR FCC FORREST CITY | $631 |
| Nov 5, 2019 | Department of JusticeFCC FORREST CITY | 15B50820PUE110090 | 451110 | VARIOUS TACTICAL EQUIPMENT FOR FCC FORREST CITY | $30K |
| Oct 21, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19C0030 | 541519 | LEAD APPLICATIONS MAINT SVC | $131K |
| Sep 30, 2019 | Department of JusticeFCC FORREST CITY | 15B50819PUE110090 | 448110 | VARIOUS TACTICAL GEAR FOR FCC FORREST CITY. | $31K |
| Sep 29, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0263 | 333991 | FORKLIFT (NEW REQ) | $27K |
| Sep 27, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0254 | 334516 | ILLUMINA MISEQ SYSTEM AND SUPPORT PLAN PER QUOTE GBS_USDA ARS_ILLUMINA MISEQ SYSTEM | $120K |
| Sep 27, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19P5005 | 315220 | MULTICAM PATTERN SOFTSHELL MOBILITY JACKETS&PANTS | $21K |
| Sep 26, 2019 | Department of JusticeFCI MARIANNA | 15B30819PUE130073 | 332994 | DD-23-128-00275-047 DANIEL DEFENSE V7 S UPPER WITH BCG | $10K |
| Sep 26, 2019 | Department of JusticeFDC MIAMI | 15B31019PUE130074 | 448110 | MATTRESS, BLANKETS AND TOWELS | $23K |
| Sep 26, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0244 | 336999 | 2020 POLARIS RANGER 1000, WITH ACCESSORIES. GOLDBELT QUOTE GBS_USDA ARS_2020 POLARIS RANGER, 09/06/2019, ANN RINGENBERG. | $23K |
| Sep 26, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0247 | 334516 | FRACTION COLLECTOR PART FOR EXISTING AGILENT HPLC SYSTEM PER QUOTE GBS_USDA ARS_AGILENT 1260 INFINITY II | $17K |
| Sep 26, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0079 | 315990 | EQUIPMENT PROCUREMENT | $196K |
| Sep 26, 2019 | Department of JusticeFCC COLEMAN | 15B30219PUE110055 | 332994 | RIFLE EQUIPMENT | $28K |
| Sep 25, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0236 | 334516 | HYBRID FIXED WING DRONE WITH SENSORS PER QUOTE GBS_USDA ARS_BRIDSEYE DRONE | $24K |
| Sep 25, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0241 | 333314 | VHX DIGITAL MICROSCOPE AND ACCESSORIES | $99K |
| Sep 25, 2019 | Department of JusticeFCI ATLANTA | 15B30119PUE190044 | 334220 | WARNING! TACTICAL EQUIPMENT FOR PENAL INSTITUTION DELIVER TO ARMORY / SECURITY OFFICER | $189 |
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