Data / Federal awards / NAICS 541990 / GOLDBELT C6, LLC
GOLDBELT C6, LLC: 204 federal contract awards, $169.5 million obligated (FY2024 to FY2027)
GOLDBELT C6, LLC (UEI LSY9B62DKAC8), Chesapeake, VA, received 204 federal prime contract awards with $169.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of State ($63.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- LSY9B62DKAC8UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 204Contract awards
- $169.5 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 48 | $45.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 90 | $45.3 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 6 | $24.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $21.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $8.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $7.8 million |
| 541330 | Engineering Services | 7 | $6.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $6.2 million |
| 561210 | Facilities Support Services | 2 | $4.1 million |
| 541430 | Graphic Design Services | 1 | $927,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 90 | $63.3 million |
| Department of Defense | 23 | $56.8 million |
| Department of Health and Human Services | 77 | $35.8 million |
| Department of Homeland Security | 12 | $13.6 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.8 million |
| FY2025 | $55.1 million |
| FY2026 | $25.5 million |
Contract awards
The 50 largest of 204 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F3858 | Department of State | Delivery Order | 541990 | ATA DOMESTIC STAFFING | $24,494,348 | $98,113,076 | September 30, 2022 | September 29, 2027 | Dunn Loring, VA | usaspending.gov |
| HT001124F0029 | Department of Defense | Delivery Order | 541714 | HEARING CENTER OF EXCELLENCE SUPPORT SERVICES | $15,966,848 | $15,940,110 | September 1, 2024 | February 28, 2027 | Falls Church, VA | usaspending.gov |
| FA489022F0052 | Department of Defense | Delivery Order | 811219 | PRECISION MANAGEMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT ROBINS AFB | $13,587,129 | $20,065,285 | June 28, 2022 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| 75D30121C10696 | Department of Health and Human Services | Definitive Contract | 541690 | PROGRAM AND STAFF SUPPORT | $7,770,444 | $23,146,981 | September 23, 2021 | March 22, 2026 | Atlanta, GA | usaspending.gov |
| 75D30122C15464 | Department of Health and Human Services | Definitive Contract | 541715 | REPORTING SUPPORT | $7,258,733 | $21,595,744 | September 14, 2022 | March 13, 2026 | Atlanta, GA | usaspending.gov |
| W911QX24C0003 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $6,497,939 | $16,992,232 | December 1, 2023 | November 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HT942525F0025 | Department of Defense | Delivery Order | 541714 | NON-PERSONAL SERVICES FOR RESEARCH SUPPORT SERVICES FOR BLAST INDUCED NEUROTRAUMA RESEARCH AND ANALYSIS AT THE WALTER REED ARMY INSTITUTE OF | $5,692,627 | $9,034,489 | November 20, 2024 | August 19, 2027 | Silver Spring, MD | usaspending.gov |
| FA489019FA060 | Department of Defense | Delivery Order | 811219 | AFEC PMEL II SERVICES FOR ELMENDORF, AK AFB AND ANDERSEN, GU AFB. | $4,337,113 | $20,535,569 | August 1, 2019 | September 30, 2025 | Jber, AK | usaspending.gov |
| 19AQMM22F2269 | Department of State | Delivery Order | 541611 | SUPPORT SERVICES (ADMIN ASST, WEB, ANLST) STAFFING | $4,167,695 | $8,616,402 | August 12, 2022 | August 11, 2027 | Washington, DC | usaspending.gov |
| FA875121C0001 | Department of Defense | Definitive Contract | 561210 | SITE SUPPORT SERVICES | $4,116,124 | $8,600,032 | November 30, 2020 | May 31, 2026 | Rome, NY | usaspending.gov |
| 19AQMM26F0173 | Department of State | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE F DIRECTORATES UNDER THE 19AQMM22D0021 IDIQ. | $3,567,461 | $3,901,800 | February 28, 2026 | February 27, 2027 | Washington, DC | usaspending.gov |
| 75D30121F00001 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 0001 - DDT ADMINISTRATIVE & COMMUNICATIONS SPT SVCS | $2,954,485 | $7,146,881 | June 9, 2021 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| FA489019FA069 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES COLUMBUS, MAXWELL, SHEPPARD AND VANCE AFBS. | $2,839,005 | $12,012,220 | September 17, 2019 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| 75D30121C12534 | Department of Health and Human Services | Definitive Contract | 541715 | PRB PROFESSIONAL, TECHNICAL, ADMINISTRATIVE AND SCIENTIFIC SUPPORT SERVICES | $2,820,562 | $6,998,528 | September 24, 2021 | September 23, 2026 | Atlanta, GA | usaspending.gov |
| 75D30121C11663 | Department of Health and Human Services | Definitive Contract | 541990 | COMPUTER DESIGN SERVICES AMSO | $2,761,349 | $6,324,737 | July 20, 2021 | September 18, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z04423FC2PL0019 | Department of Homeland Security | Delivery Order | 541330 | U.S. COAST GUARD, VESSEL TRAFFIC SERVICE (VTS) DEPOT LEVEL MAINTENANCE (DLM) SUPPORT SERVICES | $2,718,032 | $3,604,748 | September 26, 2023 | September 25, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z04423FC2PL0020 | Department of Homeland Security | Delivery Order | 541330 | U.S. COAST GUARD VESSEL TRAFFIC SERVICE (VTS) ENGINEERING SUPPORT SERVICES TASK ORDER | $2,502,013 | $3,272,993 | September 26, 2023 | September 25, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30121C11753 | Department of Health and Human Services | Definitive Contract | 541990 | INTERIOR DESIGN SUPPORT SERVICES | $2,499,497 | $5,024,246 | September 15, 2021 | September 14, 2026 | Chesapeake, VA | usaspending.gov |
| 19AQMM23F0055 | Department of State | Delivery Order | 541611 | GBC6-040 TORP FOR RESEARCH ANALYST SUPPORT SERVICES RENDERED TO R/PPR. | $2,274,792 | $4,221,351 | November 29, 2022 | November 28, 2027 | Arlington, VA | usaspending.gov |
| 75D30122F00004 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 0004 - DDT COMMUNICATIONS & POLICY TEAM SPT/DOH SPT SVCS | $2,186,248 | $5,329,514 | June 6, 2022 | April 23, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03826FS0000013 | Department of Homeland Security | Delivery Order | 541614 | HAZMART SUPPORT SERVICES - OPTION PERIOD THREE | $2,148,048 | $2,148,048 | April 1, 2026 | March 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000016 | Department of Homeland Security | Delivery Order | 541614 | HAZMAT SUPPORT SERVICES - OPTION PERIOD 2 | $2,000,756 | $2,000,756 | April 1, 2025 | March 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FS0000017 | Department of Homeland Security | Delivery Order | 541614 | HAZMAT SUPPORT SERVICES - OPTION PERIOD 1 | $1,891,845 | $1,891,845 | April 1, 2024 | March 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 19AQMM20F1295 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICE | $1,867,370 | $8,571,459 | April 2, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75D30122F00005 | Department of Health and Human Services | Delivery Order | 541990 | DDT COMMUNICATIONS & POLICY TEAM SPT/PIE TECHNICAL MEASUREMENT SPT SVCS | $1,755,278 | $4,663,371 | September 20, 2022 | September 19, 2025 | Atlanta, GA | usaspending.gov |
| 75D30121C10605 | Department of Health and Human Services | Definitive Contract | 541990 | COVID TRANSITION SUPPORT | $1,685,184 | $20,810,933 | June 4, 2021 | December 3, 2024 | Atlanta, GA | usaspending.gov |
| 19AQMM24F0414 | Department of State | Delivery Order | 541611 | GOLDBELT C6, LLC PROFESSIONAL SUPPORT SERVICES - FIVE (5) POSITIONS FOR THE THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS OFFICE OF ALUMNI | $1,473,401 | $1,653,115 | March 5, 2024 | June 4, 2026 | Washington, DC | usaspending.gov |
| HT942525F0088 | Department of Defense | Delivery Order | 541714 | UNITED STATES ARMY MEDICAL RESEARCH AND DEVELOPMENT COMMAND TEST BRANCH ENGINEERING SUPPORT SERVICES | $1,458,618 | $1,458,618 | February 12, 2025 | February 11, 2027 | Frederick, MD | usaspending.gov |
| 70Z04426FC2PL0001 | Department of Homeland Security | Delivery Order | 541330 | VESSEL TRAFFIC SERVICES (VTS) SOFTWARE AND SYSTEM ADMINISTRATIVE SERVICES | $1,449,080 | $1,449,080 | December 1, 2025 | October 31, 2026 | Portsmouth, VA | usaspending.gov |
| HT942525FE069 | Department of Defense | Delivery Order | 541714 | NON-PERSONAL RESEARCH SUPPORT SERVICES FOR DIARRHEAL DISEASE RESEARCH (DDR) COVERING THE AREAS OF ANTIGEN DISCOVERY/PURIFICATION, MOLECULAR | $1,363,382 | $3,449,007 | September 29, 2025 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| 19AQMM23F2588 | Department of State | Delivery Order | 541611 | GOLDBELT C6, LLC PROFESSIONAL SUPPORT SERVICES - SIX (6) FOREIGN AFFAIRS ADVISORS (DRL/SHR) | $1,299,088 | $2,838,137 | September 30, 2023 | March 29, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19030 | Department of Health and Human Services | Delivery Order | 541990 | CFSAN-2024-124509 - SINGLE AWARD FDA IDIQ TO - RESEARCH AND DEVELOPMENT SUPPORT SERVICES | $1,163,827 | $1,163,827 | August 21, 2024 | August 27, 2025 | Chesapeake, VA | usaspending.gov |
| 19AQMM22F2669 | Department of State | Delivery Order | 541611 | GBC6-023 TORP FOR SENIOR ADVISORS SUPPORT SERVICES RENDERED TO R/PPR. | $1,074,703 | $2,402,864 | August 25, 2022 | August 24, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM23F2055 | Department of State | Delivery Order | 541611 | GOLDBELT C6, LLC PROFESSIONAL SUPPORT SERVICES - THREE (3) POSITIONS TECHCAMP ECA/PE/C/TC | $1,072,235 | $1,512,235 | September 5, 2023 | March 4, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F2160 | Department of State | Delivery Order | 541611 | GOLDBELT C6, LLC PROFESSIONAL SUPPORT SERVICES - GBC6-052 TWO SENIOR PROGRAM ANALYST (ECA/EC/ECC) | $1,045,512 | $2,623,720 | August 31, 2023 | August 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F1379 | Department of State | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE R DIRECTORATE UNDER THE 19AQMM22D0021 IDIQ. | $1,020,115 | $1,020,115 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3279 | Department of State | Delivery Order | 541611 | STAFFING - TRAVEL COORDINATOR/SENIOR ANALYST, PUBLIC AFFAIRS COORDINATOR/SENIOR ANALYST, 2 SECRETARIES II/ADMINISTRATIVE ASSISTANT III | $983,892 | $3,328,970 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1023 | Department of State | Delivery Order | 541611 | GBC6-074 TORP FOR JUNIOR & SENIOR PROGRAM OFFICER ECA/A/E RENDERED TO ECA. | $980,248 | $1,020,637 | July 21, 2024 | July 20, 2026 | Fairfax, VA | usaspending.gov |
| 19AQMM22F2227 | Department of State | Delivery Order | 541611 | GLODBELT C6 LLC PROFESSIONAL SUPPORT SERVICES - FOUR (4) SENIOR LEAHY AND MUNITIONS VETTER'S DRL/SHR | $973,959 | $4,599,499 | July 1, 2022 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1026 | Department of State | Delivery Order | 541611 | GBC6-076 TORP FOR JUNIOR & SENIOR PROGRAM ADVISORS ECA/PE/C/GL RENDERED TO ECA. | $955,694 | $972,494 | June 26, 2024 | June 25, 2027 | Fairfax, VA | usaspending.gov |
| 70Z03820CK0000002 | Department of Homeland Security | Definitive Contract | 541430 | CAD/CAM SUPPORT SERVICES | $927,772 | $4,327,700 | September 25, 2020 | September 24, 2025 | Chesapeake, VA | usaspending.gov |
| 75F40124F19031 | Department of Health and Human Services | Delivery Order | 541990 | COSMETIC SAFETY ASSESSMENT | $919,002 | $919,002 | August 22, 2024 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 19AQMM23F0407 | Department of State | Delivery Order | 541611 | EXECUTIVE ASSISTANT PROFESSIONAL SERVICES | $889,830 | $1,321,930 | March 8, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F1538 | Department of State | Delivery Order | 541611 | GBC6-003 TORP FOR NDAA PROJECT MANAGEMENT AND PROGRAM ASSISTANT SUPPORT SERVICES RENDERED TO R/PPR. | $859,261 | $1,351,922 | April 25, 2022 | April 24, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F2285 | Department of State | Delivery Order | 541611 | INDO-PACIFIC CONTRACTOR SUPPORT. | $773,611 | $1,313,360 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3177 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANCE SERVICES | $760,029 | $1,867,108 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F2900 | Department of State | Delivery Order | 541611 | UKRAINE PROGRAM ANALYST | $709,930 | $1,291,426 | September 30, 2023 | September 29, 2026 | Chesapeake, VA | usaspending.gov |
| 19AQMM23F1698 | Department of State | Delivery Order | 541611 | GOLDBELT C6, LLC PROFESSIONAL SUPPORT SERVICES - ONE (1) ADMINISTRATIVE ASSISTANT, TWO (2) JUNIOR PROGRAM OFFICERS, ONE (1) JUNIOR ANALYST - | $680,663 | $1,157,189 | August 7, 2023 | August 6, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0773 | Department of State | Delivery Order | 541611 | ONE (1) ADMINISTRATIVE ASSISTANT III | $666,885 | $677,885 | July 15, 2024 | July 14, 2027 | Washington, DC | usaspending.gov |
| 75F40124F19029 | Department of Health and Human Services | Delivery Order | 541990 | GOLDBELT C6 TASK ORDER -DEVELOPMENT OF NEW MICROARRAY SEQUENCING STEC ON IDIQ CONTRACT NUMBER 75F40123D00017 | $613,127 | $613,127 | July 30, 2024 | July 29, 2025 | Laurel, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541714
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.