Federal Contractor Profile
Goldbelt Wolf, LLC
$72M obligated·260 awards·13 agencies·38 NAICS
Federal Contracts
Showing contracts 1–50 of 209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37054 | 332994 | TACTICAL EQUIPMENT IDIQ | $43K |
| Sep 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37053 | 332994 | DHHS/OIG TACTICAL EQUIPMENT IDIQ | $2K |
| Aug 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37053 | 332994 | DHHS/OIG TACTICAL EQUIPMENT IDIQ | $65K |
| Aug 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37052 | 332994 | TECHNICAL SURVEILLANCE DEVICES AND SOFTWARE | $258K |
| Jun 20, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 170035 | 339113 | AGENT BODY ARMOR | $3K |
| Jun 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341119F00030 | 339113 | BODY ARMOR | $90K |
| Jun 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37051 | 332994 | LE EQUIPMENT | $113K |
| May 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37050 | 332994 | IGF::CL::IGF DHHS/OIG TACTICAL EQUIPMENT IDIQ MODIFICATION | $954K |
| May 13, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37049 | 332994 | IGF::CL::IGF DHHS/OIG TACTICAL EQUIPMENT IDIQ | $181K |
| Apr 2, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419PA4100036 | 332992 | FY19 DANIEL DEFENSE CUSTOM SBR RIFLE QUANTITY 10 ORIGINATING AGENCY IDENTIFIER (ORI) NUMBER VAUSM0000 | $13K |
| Mar 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37047 | 332994 | FY19 OC SPRAY LE EQUIPMENT | $15K |
| Mar 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37046 | 332994 | NEW AGENT EQUIPMENT | $30K |
| Mar 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37048 | 332994 | FY19 AMMUNITION PRO | $21K |
| Mar 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37050 | 332994 | IDAHO NATIONAL GUARD VEST PURCHASE | $522K |
| Feb 5, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0115 | 334310 | IGF::OT::IGF LIFELINE AUDIO VISUAL TECHNOLOGIES | $12K |
| Jan 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37045 | 332994 | NEW AGENT EQUIPMENT | $26K |
| Jan 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37044 | 332994 | AMMUNITION | $99K |
| Sep 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37043 | 332994 | LE EQUIPMENT - AMMUNITION | $144K |
| Sep 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2363 | 561990 | COURSE EQUIPMENT FOR DS/ATA TRAINING | $7K |
| Sep 21, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37042 | 332994 | LE TECH EQUIPMENT | $66K |
| Sep 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37049 | 332994 | PROTECTIVE SERVICES GEAR | $249K |
| Aug 9, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37048 | 332994 | HAND GUNS | $14K |
| Aug 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37041 | 332994 | NEW AGENT EQUIPMENT | $29K |
| Aug 1, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37047 | 332994 | MARS II COLD WEATHER CLOTHING SYSTEMS | $187K |
| Jul 31, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13160034 | 332994 | IGF::CL::IGF TACTICAL RIFLES FOR BIS | $40K |
| Jun 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37039 | 332994 | NEW AGENT TECH EQUIPMENT | $60K |
| Apr 26, 2018 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10418PA4100039 | 332994 | SIX (6) 5.56 RIFLES FOR D/WY | $8K |
| Apr 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37038 | 332994 | FY18 LE EQUIPMENT | $72K |
| Apr 13, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0020 | 519130 | IGF::OT::IGF JOINT SERVICES SYSTEM (JSS) SUPPORT | $3.2M |
| Feb 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0360 | 423490 | CAP APPROVES ***URGENT, PLEASE EXPEDITE*** MARK ALL BOXES: ATA AFR16FTLKMLTI01 NIGER MLTI PR7037576 POC: RON ROKOSZ PHONE: 571-226-9681 SHIPPING INSTRUCTIONS: OLGOONIK FEDERAL POC: SHAUN REEVES 150 LEE AVE WINCHESTER, VIRGINIA 22601 PHONE: 540-686-1127 | $5K |
| Feb 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0347 | 423490 | CAP APPROVES MARK ALL BOXES: ATA EAJO16ICART01 EAJO ICART PR7048890 POC: RON ROKOSZ PHONE: 571-226-9681 SHIPPING INSTRUCTIONS: OLGOONIK FEDERAL POC: SHAUN REEVES 150 LEE AVE WINCHESTER, VIRGINIA 22601 PHONE: 540-686-1127 | $3K |
| Feb 5, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337037T | 332994 | AMMUNITION | $126K |
| Jan 25, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337036T | 332994 | NEW AGENT EQUIPMENT | $45K |
| Jan 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0245 | 423490 | ATA BF16MLTI01 BURKINA FASO MLTI TRAINING DELIVERY COURSE EQUIPMENT AND SUPPLIES CAP APPROVES MARK ALL BOXES: ATA BF16MLTI01 BURKINA FASO MLTI PR7007931 POC: RON ROKOSZ PHONE: 571-226-9681 SHIPPING INSTRUCTIONS: OLGOONIK LOGISTICS POC: SHAUN REEVES 150 LEE AVE WINCHESTER, VIRGINIA 22601 PHONE: 540-686-1127 | $5K |
| Nov 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0031 | 423110 | INL VEHICLES | $216K |
| Oct 20, 2017 | Department of AgricultureUSDA ARS PA GSWRL | 127D7418P0002 | 333111 | IGF::OT::IGF NOT SERVICES, FARM EQUIPMENT | $12K |
| Sep 28, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170883 | 333111 | NIR ANALYZER FOR USDA ARS MANDAN, ND | $47K |
| Sep 28, 2017 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 170035 | 339113 | AGENT BODY ARMOR | $47K |
| Sep 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337035T | 332994 | IFAKS AEDS | $45K |
| Sep 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0326 | 423110 | FUNDS FROM FY2016-2017/PROJECT IN23HNM4/BA 01267M4000/DHS INCREASE OF FUNDS FROM $141,200.00 BY $6,800.00 TO $148,000.00 PLEASE USE ILMS STATUS TRACKING TO TRACK REQUISITIONS SENT TO AQM APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY AMY M. KARA ON THU AUG 17 09:50:21 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY SUPPORT DESK AGENT - MARTIN L. HAGER ON THU AUG 10 10:38:07 EDT 2017 REASON DELETED: INC0391116 APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY SUPPORT DESK AGENT - MARTIN L. HAGER ON THU AUG 10 10:38:01 EDT 2017 REASON ADDED: INC0391116 FISCAL DATA HAS BEEN ADDED TO COVER SURCHARGES. FY2016-2017/PROJECT IN23HNM4/01267M4000/ICE DHS APPROVAL FLOW EDIT: BRAYAN X. ZELAYA ADDED BY ANDRA H. DUARTE ON FRI AUG 04 11:04:22 EDT 2017 REASON ADDED: SELECTED APPROVER FMC AND FMO NEED TO ADD FISCAL DATA UNDER THE 1.25 PERCENT SURCHARGE SECTION OF PR. APPROVAL FLOW EDIT: HONDURAS FMO ADDED BY AMY M. KARA ON THU AUG 03 13:12:38 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: HONDURAS B&F ADDED BY AMY M. KARA ON THU AUG 03 13:12:19 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: WENDOLYN S. FLORES ADDED BY WENDOLYN S. FLORES ON THU AUG 03 10:34:26 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: BRAYAN X. ZELAYA ADDED BY ANDRA H. DUARTE ON THU AUG 03 10:09:24 EDT 2017 REASON ADDED: ERROR: GS0042E: THE PRODUCT SERVICE CODE IS ALL SPACES WHEN A VALUE IS REQUIRED. (ITEMIZED REQUEST\REQUEST ITEMIZED LINE 0001) FUNDS FROM FY2016-2017/PROJECT IN23HNM4/BA 01267M4000/ICE-DHS (TCIU) PLEASE FIND ATTACHED WAIVER FOR NON U.S. BRAND AND APPROVAL AUTHORIZATION FOR PURCHASE APPROVAL FLOW EDIT: WENDOLYN S. FLORES ADDED BY DANIELA B. CHIRINOS ON THU JUL 13 18:52:08 EDT 2017 REASON ADDED: INL FUNDING IGF::OT::IGF | $148K |
| Sep 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2212 | 339999 | CAP APPROVES MARK ALL BOXES: ATA BD16CTPFCRT01 BANGLADESH CRT PR6709115 POC: RON ROKOSZ PHONE: 571-226-9681 SHIPPING INSTRUCTIONS: OLGOONIK LOGISTICS POC: SHAUN REEVES 150 LEE AVE WINCHESTER, VIRGINIA 22601 PHONE: 202-340-6531 | $13K |
| Sep 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2220 | 423990 | EQUIPMENT PURCHASED FOR ATA ML16UEO01 MALI IGF::CL::IGF | $16K |
| Sep 25, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170817 | 333111 | INTERSEEDER | $48K |
| Sep 25, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170820 | 333111 | AUTOFEEDERS | $39K |
| Sep 21, 2017 | Department of AgricultureUSDA ARS SEA DBSFRC | AG32SDP170793 | 333111 | COMBI-CLAMP SHEEP HANDLER WITH LOADING RAMP, WEIGH KIT, LOADBARS WITH INDICATOR FOR SMALL RUMINANT HANDLING. | $12K |
| Sep 21, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170794 | 333111 | 2013 JOHN DEERE 2310 3-SEC MULCH FINISHER. GOLDBELT QUOTE 08/24/2017. | $50K |
| Sep 20, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170774 | 333111 | IGF::OT::IGF | $68K |
| Sep 20, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170773 | 333111 | IGF::OT::IGF | $130K |
| Sep 20, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PB00476 | 339113 | IGF::OT::IGF USPP FY17-BALLISTIC VESTS X:NOGRN | $68K |
| Sep 18, 2017 | Department of AgricultureUSDA ARS PA GSWRL | AG7D74P170037 | 333111 | IGF::OT::IGF NOT SERVICES, FLATBED TRAILER | $17K |
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