Federal Contractor Profile
Goldbelt Wolf, LLC
$72M obligated·260 awards·13 agencies·38 NAICS
Federal Contracts
Showing contracts 51–100 of 209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0020 | 519130 | IGF::OT::IGF JOINT SERVICES SYSTEM (JSS) SUPPORT | $268K |
| Sep 14, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1800 | 339113 | CAP APPROVES MARK ALL BOXES: ATA NE16ATOUR01 NIGER ATOUR PR6692878 POC: RON ROKOSZ PHONE: 571-226-9681 SHIPPING INSTRUCTIONS: OLGOONIK LOGISTICS POC: SHAUN REEVES 150 LEE AVE WINCHESTER, VIRGINIA 22601 PHONE: 202-340-6531 IGF::OT::IGF | $13K |
| Sep 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0283 | 423110 | APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY AMY M. KARA ON THU JUN 29 13:37:57 EDT 2017 REASON DELETED: NOT WORKING CORRECTLY APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY AMY M. KARA ON THU JUN 29 13:37:45 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY JUAN M FERNANDEZ ON THU JUN 29 11:44:06 EDT 2017 REASON ADDED: SELECTED APPROVER REVIEWED IA, THIS PR WILL NEED TO BE MANAGED BY RPSO - JUAN FERNANDEZ DEAR JUAN LUIS PLEASE ADJUST THIS APPROVAL FLOW SO THAT THIS ACTION CAN BE HANDLED BY RPSO - JUAN FERNANDEZ REGARDS, TO ACCOUNTING: PLEASE USE OLDEST SIU FUNDS AVAILABLE. IF NECESSARY USE OLDEST ANDEAN FUNDS AVAILABLE. TO PROCUREMENT: LOCAL WARRANTY IS REQUIRED. END USER: COLOMBIAN NATIONAL POLICE ATTACHED DOCUMENTS: - SOURCE ORIGIN WAIVER APPROVED - STATEMENT OF WORK - INDEPENDENT GOVERNMENT COST ESTIMATE - MARKET RESEARCH - ACQUISITION PLAN IGF::OT::IGF | $352K |
| Sep 11, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170708 | 333111 | 2006 JOHN DEERE 4720 LARGE CAPACITY SPRAYER. GOLDBELT QUOTE 08/24/2017. | $110K |
| Sep 7, 2017 | Department of StateACQUISITIONS - INL | SINLEC17M0098 | 423110 | CONTRACT FOR 7 MINIBUSES FOR EL SALVADOR PAL PROJECT (POLICE ATHLETIC LEAGUE PROJECT) IGF::OT::IGF:: | $259K |
| Sep 6, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1636 | 423490 | MARK ALL BOXES: ATA KE16ATOUR01CTPF KENYA ATOUR PR6496518 POC: RON ROKOSZ PHONE: 571-226-9681 SHIPPING INSTRUCTIONS: OLGOONIK LOGISTICS POC: SHAUN REEVES 150 LEE AVE WINCHESTER, VIRGINIA 22601 PHONE: 202-340-6531 IGF::OT::IGF | $19K |
| Sep 6, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1648 | 423490 | MARK ALL BOXES: ATA KE16ATOUR01CTPF KENYA ATOUR PR6496517 POC: RON ROKOSZ PHONE: 571-226-9681 SHIPPING INSTRUCTIONS: OLGOONIK LOGISTICS POC: SHAUN REEVES 150 LEE AVE WINCHESTER, VIRGINIA 22601 PHONE: 202-340-6531 IGF::OT::IGF | $11K |
| Sep 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0716 | 336120 | APPROVAL FLOW EDIT: SANTO DOMINGO B&F GROUP ADDED BY NAZRA A LOPEZ ON WED MAR 29 09:36:20 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: NAZRA A LOPEZ ADDED BY MARGARITA HALLE ON MON MAR 20 18:27:28 EDT 2017 REASON ADDED: PER DISCUSSION APPROVAL FLOW EDIT: SANTO DOMINGO FMO GROUP ADDED BY ANTHONY L. PIERCE ON MON MAR 20 08:22:38 EDT 2017 REASON ADDED: SELECTED APPROVER INL SANTO DOMINGO PLANS TO PURCHASE 2 MINIBUSES, 4 PICKUP TRUCKS, 4 SUV S, 4 SEDANS AND 6 MOTORCYCLES FOR OPERATIONAL USE BY THE NATIONAL DRUG CONTROL DIRECTORATE (DNCD) JOINT COORDINATION AND INFORMATION CENTER (CCIC). THE VEHICLES REQUESTED WILL BE DONATED TO THE DNCD-CCIC, WHOM WILL USE THESE VEHICLES TO CONDUCT OPERATIONS FOCUSED ON COUNTER NARCOTICS. IGCE RESEARCH WAS DONE IN AUTO CHOICE. PLEASE FIND ATTACHED INL VEHICLE PROCUREMENT APPROVAL, IGCE RESEARCH AND ACQUISITION PLAN. THE DNCD-CCIC WILL BE RESPONSIBLE FOR PROCESSING THE (TAX) ITBIS EXONERATION OF THESE VEHICLES WHEN THEY ARE DELIVERED AT DR PORT. PLEASE USE FY 2013 COUNTER NARCOTICS FUNDS, PROJECT NUMBER IN23DRC4 UNDER OBLIGATION 01164C4021. IGF::OT::IGF | $13K |
| Aug 30, 2017 | Department of AgricultureUSDA ARS PA RMR | AG83L0P170026 | 334516 | GPS 3300 LR FIELD PROVEN STORE ON BOARD LIVESTOCK COLLARS QUANTITY OF (4) TO INCLUDE SPECIFICATIONS AS PER QUOTE DATED 08/24/2017. TOTAL PRICE INCLUDES SHIPPING. | $8K |
| Aug 30, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PB00426 | 339113 | X:NOGREEN USPP FY17-OUTER VEST CARRIERS-MOLLE | $155K |
| Aug 30, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135117SU0665 | 315990 | TACTICAL EQUIPMENT | $99K |
| Aug 25, 2017 | Department of StateACQUISITIONS - RPSO FLORIDA | SWHARC17M0004 | 333924 | INL BOGOTA - TWENTY (20) DOUBLE-CAB 4X4 PICK-UP TRUCKS. INCLUDES SOAT AND SPECIAL REGISTRATION. | $651K |
| Aug 23, 2017 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 170032 | 339113 | AGENT BODY ARMOR. DELIVERY ORDER TO BE ISSUSED AGAINST TFSATGT16C0001. | $47K |
| Aug 15, 2017 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 170030 | 339113 | BODY ARMOR FOR SPEACIAL AGENTS | $132K |
| Aug 10, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170568 | 333111 | IGF::OT::IGF | $89K |
| Aug 7, 2017 | Department of AgricultureUSDA ARS PA GSWRL | AG7D74P170028 | 339999 | IGF::OT::IGF NOT SERVICES, SHADE COVER FOR CATTLE | $21K |
| Aug 3, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0020 | 519130 | IGF::OT::IGF JOINT SERVICES SYSTEM (JSS) SUPPORT | $3.4M |
| Aug 2, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170533 | 333111 | IGF::OT::IGF JOHN DEERE 7810 TRACTOR, 1999, 4410 HOURS. GOLDBELT QUOTE 7/21/2017. | $68K |
| Jul 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1291 | 423490 | PURCHASE OF EQUIPMENT FOR ATA EAJO16ATOUR01 EAJO ATOUR COURSE IGF::OT::IGF | $11K |
| Jul 13, 2017 | Department of the TreasuryARC DIV PROC SVCS - SIGTARP | 170001 | 332999 | ALSO, PLEASE SEE ATTACHED THE FIELD OFFICES ADDRESSES TO SEND THE AMMUNITION. IF YOU ANY QUESTIONS CONCERNING THIS MATTER, PLEASE DO NOT HESITATE TO CONTACT VELVEETA JOHNSON AT (202) 927-9390 OR VIAL EMAIL @ VELVEETA.JOHNSON@TREASURY.GOV. | $76K |
| Jul 11, 2017 | Department of AgricultureUSDA ARS PA GSWRL | AG7D74P170020 | 333111 | IGF::OT::IGF NOT SERVICES; HARVESTING EQUIPMENT | $25K |
| Jul 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1155 | 423490 | MARK ALL BOXES: ATA KE16ATOUR01 KENYA ATOUR PR6414930 POC: RON ROKOSZ PHONE: 571-226-9623 SHIPPING INSTRUCTIONS: REEMA CONSULTING SERVICES, INC. POC: SHAUN REEVES 45055 UNDERWOOD LANE SUITE 140 STERLING, VA 20166 OFFICE: 703-657-0459 IGF::OT::IGF | $11K |
| Jun 24, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337034T | 332994 | TD2U ULTRA KITS | $17K |
| Jun 15, 2017 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0117BK0090 | 334519 | MARSOC BAV PCU | $381K |
| Jun 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0188 | 423110 | PURCHASE OF 34 EACH 2017 FORD EXPLORER POLICE INTERCEPTOR, EQUIPPED WITH NEW CANINE INSERT TRANSPORT SYSTEMIGF::OT::IGF | $1.5M |
| Jun 6, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170391 | 333111 | IFG::OT::IGF 2014 JD 946 PIVOT ROTARY MOWER-CONDITIONER | $37K |
| Jun 2, 2017 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0117BK0086 | 334519 | SOCOM J3 HELMET ARC ATTACHMENT ADAPTERS | $8K |
| Jun 1, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337033T | 332994 | AMMUNITION ESF KITS | $26K |
| Jun 1, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0020 | 519130 | IGF::OT::IGF JOINT SERVICES SYSTEM (JSS) SUPPORT | $2.0M |
| May 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0166 | 336112 | SUVS PICK-UP TRUCKS FOR HONDURAS FOR TIGRES PROGRAM IGF::OT::IGF | $324K |
| May 15, 2017 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0117BK0077 | 334519 | NSW PCU | $17K |
| May 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0797 | 423490 | MARK ALL BOXES: ATA ID16CRT01,02 INDONESIA CRT PR6314725 POC: RON ROKOSZ PHONE: 571-226-9623 SHIPPING INSTRUCTIONS: REEMA CONSULTING SERVICES, INC. POC: SHAUN REEVES 45055 UNDERWOOD LANE SUITE 140 STERLING, VA 20166 OFFICE: 703-657-0459 IGF::OT::IGF | $10K |
| Apr 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0569 | 423110 | ARMOR VEHICLES FOR EL SALVADOR ATTORNEY GENERAL IGF::OT::IGF | $235K |
| Apr 13, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0020 | 519130 | IGF::OT::IGF JOINT SERVICES SYSTEM (JSS) SUPPORT | $2.0M |
| Apr 7, 2017 | Department of StateACQUISITIONS - RPSO FLORIDA | SWHARC17M0002 | 423110 | PROVISION OF A VARIETY OF VEHICLES FOR PANAMANIAN PUBLIC FORCES, TO BE USED FOR SURVEILLANCE AND TRANSPORTATION. IGF::OT::IGF | $1.5M |
| Apr 6, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337032T | 332994 | OC SPRAY | $8K |
| Apr 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0116 | 336120 | SPECIAL INVESTIGATIVE UNIT VEHICLES IGF::OT::IGF | $593K |
| Mar 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337031T | 332994 | AMMUNITION | $113K |
| Mar 3, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170197 | 333111 | IGF::OT::IGF TWO UTILITY TASK VEHICLES (UTVS) PER GOLDBELT WOLF OFFER DATED FEB. 22, 2017 | $38K |
| Feb 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337046T | 332994 | IGF::CT::IGF TRIPLE CURVE SHOOTERS CUT | $35K |
| Feb 17, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0277 | 423110 | APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY ANTHONY L. PIERCE ON MON NOV 21 16:08:47 EST 2016 REASON DELETED: REMOVE APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY ANTHONY L. PIERCE ON MON NOV 21 16:05:13 EST 2016 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: CYNTHIA M LICONA ADDED BY WENDOLYN S. FLORES ON MON NOV 21 13:39:01 EST 2016 REASON ADDED: PLEASE ADD FISCAL DATA TO AQM SURCHARGE APPROVAL FLOW EDIT: WENDOLYN S. FLORES ADDED BY MARISA C. PEREZ ON MON NOV 21 13:17:17 EST 2016 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: MARISA C. PEREZ ADDED BY AMY M. KARA ON MON NOV 21 10:30:34 EST 2016 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: AMY M. KARA DELETED BY AMY M. KARA ON MON NOV 21 10:30:02 EST 2016 REASON DELETED: CHANGE POC TO MPEREZ RESUBMIT ROUTING THROUGH THE GSO. NOT RM/GAPP. POST NEEDS TO GET PRIOR APPROVAL TO PROCURE VECHILE(S), IN ADDITION COMPLETE AND IGCE. APPROVAL FLOW EDIT: AMY M. KARA ADDED BY AMY M. KARA ON TUE JUL 26 12:31:44 EDT 2016 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: GABRIELA H. TABORA ADDED BY DEREK WORMAN ON TUE JUL 26 12:06:34 EDT 2016 REASON ADDED: BY REQUEST CUFF RECORDS UPDATED. FUNDS FROM FY2008-2013/PROJECT IN81HNM1/PDNS GSO WILL COMPETE AS REQUIRED PLEASE USE PD&S FUNDS APPROVAL FLOW EDIT: WENDOLYN S. FLORES ADDED BY WENDOLYN S. FLORES ON MON JUN 27 09:11:10 EDT 2016 REASON ADDED: SELECTED APPROVER IGF::OT::IGF | $67K |
| Feb 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0111 | 423110 | PURCHASE OF VEHICLES FOR SALVADOREAN ATTORNEY GENERAL'S OFFICE TO CONDUCT ANTI-CORRUPTION OPERATIONS.IGF::OT::IGF | $377K |
| Jan 23, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337030T | 332994 | LAW ENFORCEMENT EQUIPMENT GEAR | $52K |
| Jan 23, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337045T | 332994 | IGF::CT::IGF LTC LV BALLISTIC PLATES | $576K |
| Jan 23, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337029T | 332994 | LAW ENFORCEMENT EQUIPMENT - KITS | $35K |
| Jan 3, 2017 | Department of AgricultureUSDA ARS PA RPR | AG7C22P160015 | 332999 | IGF::OT::IGF | $578 |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0314 | 423110 | IGF::OT::IGF | $207K |
| Sep 30, 2016 | Department of StateACQUISITIONS - INL | SINLEC16C0042 | 339113 | IGF::OT::IGF BALLISTIC VESTS AND PANELS | $150K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0346 | 315280 | IGF::CL::IGF TACTICAL EQUIPMENT | $921K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M3008 | 334220 | OFFICE INFORMATION SYSTEM EQUIPMENT | $115K |
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