Data / Federal awards / NAICS 611430 / GOLDBELT APEX, LLC
GOLDBELT APEX, LLC: 54 federal contract awards, $153.3 million obligated (FY2024 to FY2027)
GOLDBELT APEX, LLC (UEI MQ2ETHPEB7T6), Alexandria, VA, received 54 federal prime contract awards with $153.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($138.3 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- MQ2ETHPEB7T6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 54Contract awards
- $153.3 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 6 | $38.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 7 | $37.2 million |
| 561210 | Facilities Support Services | 4 | $19.5 million |
| 541511 | Custom Computer Programming Services | 1 | $15.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $13.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $12.2 million |
| 561990 | All Other Support Services | 6 | $5 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $2.4 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $138.3 million |
| Department of Health and Human Services | 11 | $12.2 million |
| Department of Homeland Security | 1 | $2.1 million |
| Department of the Interior | 1 | $760,049 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37 million |
| FY2025 | $53 million |
| FY2026 | $63.3 million |
Contract awards
The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805226C0006 | Department of Defense | Definitive Contract | 541614 | EXPEDITIONARY/ CONTINGENCY MEDICAL MATERIEL (ECMM) SERVICES, FOR THE PURPOSE OF THIS DOCUMENT, CONSISTS OF THE FOLLOWING: FULL-SCALE LOGISTI | $20,710,775 | $21,210,775 | May 1, 2026 | February 3, 2027 | San Antonio, TX | usaspending.gov |
| W81K0024C0009 | Department of Defense | Definitive Contract | 561210 | LOGISTICS SUPPORT SERVICES OF 108 FTES FOR BAMC, JBSA, FORT SAM HOUSTON, TX | $17,555,280 | $25,421,852 | September 1, 2024 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| H9821024CE001 | Department of Defense | Definitive Contract | 541511 | MILITARY CIVILIAN TRANSITION OFFICE TRANSITION, REINTEGRATION & EMPLOYER SUPPORT INFORMATION TECHNOLOGY | $15,249,280 | $15,249,280 | June 14, 2024 | February 13, 2027 | Alexandria, VA | usaspending.gov |
| W81K0425FA083 | Department of Defense | Delivery Order | 541614 | US ARMY MEDICAL MATERIEL AGENCY (USAMMA), FORCE PROJECTION DIRECTORATE (FPD) REQUIREMENTS- MEDICAL LOGISTICS SUPPORT SERVICES | $13,694,832 | $14,777,980 | March 1, 2025 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| W81K0425FA008 | Department of Defense | Delivery Order | 611430 | RTS-MED SUPPORT SERVICES | $13,041,442 | $13,041,442 | March 1, 2025 | February 28, 2026 | Dublin, CA | usaspending.gov |
| W81K0424F0036 | Department of Defense | Delivery Order | 611430 | RTS-MED FY2024 TRAINING & EXERCISE SUPPORT SERVICES PERFORMED AT CAMP PARKS, CA FORT EISENHOWER, GA FORT MCCOY, WI AND MRTC, SAN ANTONIO, TX | $12,264,021 | $12,264,021 | March 1, 2024 | February 28, 2025 | Dublin, CA | usaspending.gov |
| W81K0426FA265 | Department of Defense | Delivery Order | 611430 | RTS MED FOURTH ORDERING PERIOD | $10,168,890 | $10,595,949 | June 1, 2026 | February 28, 2027 | Dublin, CA | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $4,236,829 | $4,236,829 | July 16, 2024 | May 12, 2029 | Atlanta, GA | usaspending.gov |
| W81K0425FA169 | Department of Defense | Delivery Order | 541715 | DEFENSE CENTERS FOR PUBLIC HEALTH OPERATIONAL AND MANPOWER SUPPORT SERVICES FOR DEFENSE CENTERS FOR PUBLIC HEALTH - ABERDEEN AND DEFENSE CEN | $4,218,076 | $4,271,493 | May 19, 2025 | May 18, 2026 | Gunpowder, MD | usaspending.gov |
| W81K0422C0012 | Department of Defense | Definitive Contract | 541715 | LABOR-OPERATIONAL & MANPOWER SUPPORT SVC | $4,078,377 | $18,281,798 | June 4, 2022 | May 18, 2025 | Gunpowder, MD | usaspending.gov |
| N0018925CZ115 | Department of Defense | Definitive Contract | 541715 | ODCS FOR BACTERIAL | $3,886,607 | $8,300,778 | September 17, 2025 | September 16, 2026 | Egypt | usaspending.gov |
| HT942525C0019 | Department of Defense | Definitive Contract | 541714 | BASE PERIOD: VETMED SUPPORT SERVICES | $3,811,535 | $5,934,508 | April 1, 2025 | March 31, 2027 | Frederick, MD | usaspending.gov |
| W81K0426FA177 | Department of Defense | Delivery Order | 611430 | REGIONAL TRAINING SITES-MEDICAL (RTS-MED) ORDERING PERIOD 4PERIOD OF PERFORMANCE 01 MARCH 2026 THROUGH 31 MAY 2026 | $3,456,616 | $3,456,616 | March 1, 2026 | May 31, 2026 | Dublin, CA | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $2,873,765 | $2,873,765 | July 17, 2024 | June 28, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122C14014 | Department of Health and Human Services | Definitive Contract | 541611 | PROGRAM AND ADMIN SUPPORT | $2,510,424 | $6,998,749 | August 1, 2022 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| W81K0423C0009 | Department of Defense | Definitive Contract | 621999 | USAREC BEHAVIORAL HEALTH CONSULT AND MEDICAL REVIEWERS | $2,265,854 | $5,054,965 | May 1, 2023 | April 30, 2025 | Fort Knox, KY | usaspending.gov |
| 70Z08726FJUNE0012 | Department of Homeland Security | Delivery Order | 336611 | THE PRIMARY PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTRACT TEAMS SERVICING THE CIVIL ENGINEERING UNIT JUNEAU, MIAMI AND PROVIDENCE. | $2,117,029 | $2,117,029 | June 1, 2026 | May 31, 2028 | Juneau, AK | usaspending.gov |
| W81K0423C0003 | Department of Defense | Definitive Contract | 561990 | MEDICAL ASSISTANT SUPPORT FOR USAREC SERVICES. | $1,852,795 | $5,389,899 | November 15, 2022 | May 14, 2024 | Fort Knox, KY | usaspending.gov |
| W81K0424C0015 | Department of Defense | Definitive Contract | 541614 | VACCINE DISTRIBUTION MANAGEMENT SERVICE | $1,706,410 | $1,706,410 | September 23, 2024 | September 22, 2026 | Frederick, MD | usaspending.gov |
| HT001424C0018 | Department of Defense | Definitive Contract | 811210 | JOINT PATHOLOGY CENTER SPECIALIZED LABORATORY AND CLINICAL EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $1,477,882 | $1,477,882 | September 30, 2024 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $1,475,042 | $1,475,042 | July 16, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| W81K0426FA009 | Department of Defense | Delivery Order | 561990 | THIS IS A PERSONAL SERVICES CONTRACT TO PROVIDE MEDICAL REVIEW SERVICES FOR THE US ARMY RECRUITING COMMAND (USAREC) FOR NINE (9) PSYCHOLOGIS | $1,166,910 | $1,166,910 | November 1, 2025 | April 30, 2026 | Fort Knox, KY | usaspending.gov |
| W81K0425FA149 | Department of Defense | Delivery Order | 561990 | THIS IS A PERSONAL SERVICES CONTRACT TO PROVIDE MEDICAL REVIEW SERVICES FOR THE US ARMY RECRUITING COMMAND (USAREC) FOR NINE (9) PSYCHOLOGIS | $1,166,910 | $1,166,910 | May 1, 2025 | October 31, 2025 | Fort Knox, KY | usaspending.gov |
| W912DY24C0035 | Department of Defense | Definitive Contract | 561210 | CONSTRUCTION QUALITY MANAGEMENT (CQM) / QUALITY ASSURANCE (QA) SUPPORT EISENHOWER ARMY MEDICAL CENTER FT. EISENHOWER, GA. | $1,077,691 | $1,447,576 | September 6, 2024 | September 15, 2027 | Augusta, GA | usaspending.gov |
| W81K0426FA187 | Department of Defense | Delivery Order | 541715 | DEFENSE CENTERS FOR PUBLIC HEALTH OPERATIONAL AND MANPOWER SUPPORT SERVICES FOR DEFENSE CENTERS FOR PUBLIC HEALTH - ABERDEEN AND DEFENSE CEN | $1,043,584 | $1,043,584 | May 19, 2026 | August 18, 2026 | Gunpowder, MD | usaspending.gov |
| HT942626PE011 | Department of Defense | Purchase Order | 541990 | BLAST INJURY RESEARCH COORDINATING OFFICE RESEARCH ANALYSIS AND PLANNING PROFESSIONAL SUPPORT SERVICES | $906,455 | $906,455 | June 1, 2026 | May 31, 2027 | Frederick, MD | usaspending.gov |
| W81K0225PA008 | Department of Defense | Purchase Order | 811210 | 8A BIOMEDICAL EQUIPMENT REPAIR TECHNICIAN, LEVEL II (BMET II) SERVICES FOR TAMC | $805,608 | $736,421 | April 1, 2025 | March 31, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| 140D0424P0060 | Department of the Interior | Purchase Order | 541910 | IHS DEMOGRAPHIC DATA AND ANALYSIS SERVICES | $760,049 | $760,049 | June 3, 2024 | June 2, 2025 | Rockville, MD | usaspending.gov |
| W81XWH22P0183 | Department of Defense | Purchase Order | 541614 | BASE PERIOD MATERIAL MGT. SUPPORT | $622,512 | $835,522 | September 26, 2022 | March 25, 2027 | Frederick, MD | usaspending.gov |
| W912DY25C0013 | Department of Defense | Definitive Contract | 561210 | BASE LABOR | $496,918 | $496,918 | June 10, 2025 | June 9, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT942626PE004 | Department of Defense | Purchase Order | 541614 | BIOMEDICAL EQUIPMENT AND LOGISTICS SUPPORT SERVICES | $492,497 | $492,497 | February 3, 2026 | February 2, 2027 | Silver Spring, MD | usaspending.gov |
| W81K0426FA223 | Department of Defense | Delivery Order | 561990 | THIS IS A PERSONAL SERVICES CONTRACT TO PROVIDE MEDICAL REVIEW SERVICES FOR THE US ARMY RECRUITING COMMAND (USAREC) FOR NINE (9) PSYCHOLOGIS | $388,970 | $388,970 | May 1, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| W81K0426FA315 | Department of Defense | Delivery Order | 561990 | THIS IS A PERSONAL SERVICES CONTRACT TO PROVIDE MEDICAL REVIEW SERVICES FOR THE US ARMY RECRUITING COMMAND (USAREC) FOR NINE (9) PSYCHOLOGIS | $388,970 | $388,970 | July 1, 2026 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 75D30126F00004 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES EO 14398 | $354,733 | $354,733 | September 1, 2026 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| W912DY24C0024 | Department of Defense | Definitive Contract | 561210 | SPECIALTY TRAINING SUPPORT SERVICES, FALLS CHURCH, VA | $332,774 | $332,774 | May 13, 2024 | May 12, 2027 | Falls Church, VA | usaspending.gov |
| 75D30126F00006 | Department of Health and Human Services | Delivery Order | 541611 | HEALTH SCIENTIST III | $270,342 | $270,342 | September 16, 2026 | September 14, 2027 | Atlanta, GA | usaspending.gov |
| N0018925PZ553 | Department of Defense | Purchase Order | 541714 | PARTNER ORGANIZATIONS LIAISON | $219,080 | $219,080 | September 17, 2025 | September 16, 2026 | Egypt | usaspending.gov |
| 75D30126F00005 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES EO 14398 | $175,291 | $175,291 | September 1, 2026 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| M2000124P0006 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE AND COORDINATION SERVICES | $147,595 | $147,595 | September 5, 2024 | September 4, 2025 | Norfolk, VA | usaspending.gov |
| 7571PS26P00016 | Department of Health and Human Services | Purchase Order | 541611 | ON-SITE PWS TRAINING SERVICES, 5 SESSIONS. | $137,040 | $137,040 | August 1, 2026 | July 31, 2027 | Shiprock, NM | usaspending.gov |
| HT941022P0013 | Department of Defense | Purchase Order | 621210 | 6 DENTAL ASSISTANTS FOR OCONUS JAPAN | $127,795 | $1,245,401 | September 23, 2022 | September 25, 2025 | Japan | usaspending.gov |
| 75H70926P00114 | Department of Health and Human Services | Purchase Order | 811210 | BFSU: ANNUAL BIOMEDCIAL EQUIPMENT INSPECTION, PM SERVICE & REPAIRS DOS: 8/1/26 - 7/31/27 | $119,750 | $119,750 | August 1, 2026 | July 31, 2027 | Browning, MT | usaspending.gov |
| HT942523P0148 | Department of Defense | Purchase Order | 541690 | RESEARCH STATISTICIAN SUPPORT SERVICES | $28,892 | $70,865 | September 30, 2023 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| 47QRCA25DA250 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| W81K0425FA012 | Department of Defense | Delivery Order | 541614 | POST AWARD CONFERENCE | $500 | $500 | March 1, 2025 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| W81K0425FA159 | Department of Defense | Delivery Order | 541715 | DEFENSE CENTERS FOR PUBLIC HEALTH OPERATIONAL AND MANPOWER SUPPORT SERVICES FOR DEFENSE CENTERS FOR PUBLIC HEALTH - ABERDEEN AND DEFENSE CEN | $500 | $500 | May 21, 2025 | June 18, 2025 | Gunpowder, MD | usaspending.gov |
| 75R60223C00004 | Department of Health and Human Services | Definitive Contract | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORTING INITIATIVES THAT STRENGTHEN COVID-19 RESPONSE AND ADDRESS EMERGING PUBLIC HEALTH EMERGENCIES BPHC3 C 51 | $0 | $1,816,071 | September 17, 2023 | March 16, 2024 | Alexandria, VA | usaspending.gov |
| W81K0423D0007 | Department of Defense | IDC | 611430 | PROVIDES NONPERSONAL OPERATIONS AND TRAINING SERVICES IN SUPPORT OF THE UNITED STATES ARMY RESERVE REGIONAL TRAINING SITE MEDICAL. | $0 | $63,400,533 | February 25, 2023 | usaspending.gov | ||
| 75D30124D18982 | Department of Health and Human Services | IDC | 541611 | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $0 | $25,000,000 | May 13, 2024 | usaspending.gov | ||
| W81K0425DA003 | Department of Defense | IDC | 541614 | US ARMY MEDICAL MATERIEL AGENCY (USAMMA), FORCE PROJECTION DIRECTORATE (FPD) REQUIREMENTS- MEDICAL LOGISTICS SUPPORT SERVICES | $0 | $20,000,000 | March 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.