Data / Federal awards / NAICS 811219 / GOLDBELT FRONTIER, LLC
GOLDBELT FRONTIER, LLC: 117 federal contract awards, $111.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDBELT FRONTIER, LLC (UEI GCJNYKYE93F6), Alexandria, VA, received 117 federal prime contract awards with $111.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($83.9 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GCJNYKYE93F6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 117Contract awards
- $111.0 millionObligated
- 2023-10-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 46 | $34.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 16 | $22.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 12 | $15.1 million |
| 519190 | All Other Information Services | 9 | $10.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $8.6 million |
| 561210 | Facilities Support Services | 5 | $7.3 million |
| 517410 | Satellite Telecommunications | 2 | $5.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 11 | $3.4 million |
| 493190 | Other Warehousing and Storage | 7 | $1.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $970,874 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $83.9 million |
| Department of Health and Human Services | 21 | $25.9 million |
| Department of Agriculture | 1 | $1.3 million |
| General Services Administration | 2 | $0 |
| Department of the Interior | 1 | $-93,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.9 million |
| FY2025 | $37.4 million |
| FY2026 | $15.8 million |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19010 | Department of Health and Human Services | Delivery Order | 811210 | CDER SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $11,906,345 | $11,906,345 | September 28, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| W81XWH20C0085 | Department of Defense | Definitive Contract | 541690 | SENIOR SCIENTIFIC SUPPORT SERVICES | $8,575,489 | $22,451,402 | December 1, 2020 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| HQ003423C0127 | Department of Defense | Definitive Contract | 517410 | CLOSED CIRCUIT TELEVISION SUPPORT | $8,022,618 | $9,605,555 | September 30, 2023 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| W81XWH22C0052 | Department of Defense | Definitive Contract | 541714 | ADMINISTRATIVE SUPPORT SERVICES | $7,304,264 | $14,542,587 | May 19, 2022 | May 18, 2027 | Frederick, MD | usaspending.gov |
| W912DY21C0022 | Department of Defense | Definitive Contract | 561210 | CADD TECHNICAL SUPPORT | $6,677,063 | $15,593,547 | March 31, 2021 | March 30, 2026 | Boerne, TX | usaspending.gov |
| W81K0425F0007 | Department of Defense | Delivery Order | 519190 | SRU RECREATION THERAPISTS | $4,067,579 | $4,404,384 | December 19, 2024 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| W81K0424F0015 | Department of Defense | Delivery Order | 519190 | THIRD YEAR TASK ORDER FOR ADAPTIVE RECONDITIONING SUPPORT STAFF | $3,916,196 | $3,916,196 | December 21, 2023 | December 31, 2024 | Falls Church, VA | usaspending.gov |
| W81K0425FA211 | Department of Defense | Delivery Order | 811219 | BMET SERVICES FOR THE NATIONAL GUARD MTOE 009024 | $3,290,667 | $3,290,897 | August 28, 2025 | August 27, 2026 | Frederick, MD | usaspending.gov |
| 75F40124F19008 | Department of Health and Human Services | Delivery Order | 811210 | HFB SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $3,013,120 | $3,013,120 | September 13, 2024 | September 29, 2027 | Laurel, MD | usaspending.gov |
| HT942524F0261 | Department of Defense | Delivery Order | 811219 | EQUIPMENT MAINTENANCE | $2,950,180 | $2,950,180 | September 17, 2024 | September 4, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | Delivery Order | 811210 | ORA/ORS LABS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $2,800,000 | $4,300,000 | September 30, 2023 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| HT942524F0039 | Department of Defense | Delivery Order | 541714 | SCIENTIFIC SUPPORT SERVICES FOR WARFIGHTER PERFORMANCE GROUP | $2,644,892 | $2,644,892 | December 29, 2023 | December 31, 2024 | Fort Novosel, AL | usaspending.gov |
| 75F40124F19007 | Department of Health and Human Services | Delivery Order | 811210 | ORA/ORS/ OMPSLO LABS-LABORATORY EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $2,200,000 | $2,200,000 | June 12, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| W81XWH21F0183 | Department of Defense | Delivery Order | 811219 | EQUIPMENT MAINTENANCE SERVICES | $2,186,340 | $7,349,283 | May 5, 2021 | June 13, 2025 | Frederick, MD | usaspending.gov |
| W81K0425FA227 | Department of Defense | Delivery Order | 811219 | BMET ADMIN SUPPORT FOR FT. DETRICK | $2,071,075 | $2,071,075 | September 2, 2025 | August 27, 2026 | Frederick, MD | usaspending.gov |
| HT942523F0053 | Department of Defense | Delivery Order | 811219 | MEDICAL EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $2,036,305 | $3,088,564 | March 22, 2023 | September 4, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0424F0188 | Department of Defense | Delivery Order | 811219 | PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES AT FORT DETRICK, MD. | $1,757,072 | $1,757,072 | August 28, 2024 | August 27, 2025 | Frederick, MD | usaspending.gov |
| 75R60224F34003 | Department of Health and Human Services | BPA Call | 541714 | IOA208 C 6065 ORGANIZATIONAL ROADMAP AND STRATEGY | $1,644,633 | $1,644,633 | September 26, 2024 | March 25, 2026 | Rockville, MD | usaspending.gov |
| W81K0424F0185 | Department of Defense | Delivery Order | 811219 | PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES TO TRACY ARMY DEPOT, CA. | $1,643,168 | $1,643,168 | August 28, 2024 | August 27, 2025 | Tracy, CA | usaspending.gov |
| W81K0425FA220 | Department of Defense | Delivery Order | 811219 | BMET SERVICES FOR TRACY | $1,620,077 | $1,620,077 | August 28, 2025 | August 27, 2026 | Frederick, MD | usaspending.gov |
| W81K0425FA222 | Department of Defense | Delivery Order | 811219 | ADMIN BMET CONTRACTOR SUPPORT FOR HILL AFB | $1,566,202 | $1,566,202 | August 28, 2025 | August 27, 2026 | Frederick, MD | usaspending.gov |
| W81K0424F0186 | Department of Defense | Delivery Order | 811219 | PROVIDE FOR BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT HILL AFB, UT. | $1,520,544 | $1,520,544 | August 28, 2024 | August 27, 2025 | Hill Afb, UT | usaspending.gov |
| W81K0426FA052 | Department of Defense | Delivery Order | 519190 | NON-PERSONAL SERVICES FOR A FIRM FIXED PRICES PROVIDING RECREATIONAL THERAPISTS AT THE SOLDIER RECOVERY UNITS (SRUS) IN SUPPORT OF UNIT ADAP | $1,491,291 | $1,491,291 | January 1, 2026 | December 31, 2026 | Falls Church, VA | usaspending.gov |
| W81K0424F0202 | Department of Defense | Delivery Order | 811219 | PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SUPPORT SERVICES AT FORT DETRICK, MD | $1,465,142 | $1,465,142 | August 28, 2024 | August 27, 2025 | Frederick, MD | usaspending.gov |
| HT942524F0009 | Department of Defense | Delivery Order | 541714 | SCIENTIFIC SUPPORT SERVICES | $1,319,579 | $1,319,579 | January 1, 2024 | December 31, 2024 | Fort Novosel, AL | usaspending.gov |
| 12314424F0248 | Department of Agriculture | Delivery Order | 541714 | MAIL MODERNIZATION PROJECT | $1,260,121 | $1,260,121 | June 1, 2024 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| W81K0424F0213 | Department of Defense | Delivery Order | 541614 | TASK ORDER TO PROVIDE CATALOG CURATION. | $1,249,974 | $1,249,974 | September 1, 2024 | May 15, 2025 | Alexandria, VA | usaspending.gov |
| HT942523F0054 | Department of Defense | Delivery Order | 811219 | MEDICAL DEVICE/MEDICAL DEVICE SYSTEMS AND MEDICAL/LABORATORY/SCIENTIFIC EQUIPMENT MAINTENANCE, REPAIR, ADMINISTRATIVE, INVENTORY AND TRAININ | $1,216,723 | $2,409,924 | March 10, 2023 | March 9, 2025 | Gunpowder, MD | usaspending.gov |
| 75N98021P02709 | Department of Health and Human Services | Purchase Order | 541990 | ACF HUMAN SERVICES INTEROPERABILITY SUPPORT | $970,874 | $4,170,934 | September 30, 2021 | September 28, 2025 | Alexandria, VA | usaspending.gov |
| 75F40124F19009 | Department of Health and Human Services | Delivery Order | 811210 | CVM SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $827,977 | $827,977 | September 21, 2024 | September 29, 2027 | Lanham, MD | usaspending.gov |
| W81K0425FA229 | Department of Defense | Delivery Order | 811219 | BMET SUPPORT SERVICE SIERRA | $785,299 | $785,299 | September 3, 2025 | September 2, 2026 | Frederick, MD | usaspending.gov |
| W81XWH21C0038 | Department of Defense | Definitive Contract | 541715 | MATERIEL MANAGEMENT SUPPORT | $773,471 | $1,785,752 | February 3, 2021 | August 2, 2026 | Alexandria, VA | usaspending.gov |
| W81K0424F0031 | Department of Defense | Delivery Order | 811219 | PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES TO TRACY ARMY DEPOT, CA. | $766,810 | $766,810 | February 28, 2024 | August 27, 2024 | Tracy, CA | usaspending.gov |
| W81K0424F0197 | Department of Defense | Delivery Order | 811219 | PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT SIERRA ARMY DEPOT, CA. | $762,394 | $762,394 | August 28, 2024 | August 27, 2025 | Herlong, CA | usaspending.gov |
| W81K0425FA127 | Department of Defense | Delivery Order | 811219 | NGB MTOE ADMIN/BMET CONTRACT SUPPORT | $756,539 | $756,539 | March 28, 2025 | August 27, 2025 | Alexandria, VA | usaspending.gov |
| W81XWH19C0187 | Department of Defense | Definitive Contract | 541614 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FORCE PROJECTION DIRECTORATE SUPPORT SERVICES FOR USAMMA. | $746,432 | $7,200,186 | August 30, 2019 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| W81K0424F0029 | Department of Defense | Delivery Order | 811219 | PROVIDE FOR BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT HILL AFB, UT. | $738,106 | $738,106 | February 28, 2024 | August 27, 2024 | Hill Afb, UT | usaspending.gov |
| W81K0424F0035 | Department of Defense | Delivery Order | 811219 | PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SUPPORT SERVICES AT FORT DETRICK, MD. | $726,662 | $726,662 | February 28, 2024 | August 27, 2024 | Frederick, MD | usaspending.gov |
| FA300226F0011 | Department of Defense | Delivery Order | 493190 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, ITEMS, AND NON-P | $644,024 | $644,024 | January 1, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| FA300225F0031 | Department of Defense | Delivery Order | 493190 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, ITEMS, AND NON-P | $638,252 | $638,252 | January 1, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| FA300224F0021 | Department of Defense | Delivery Order | 493190 | NATIONAL CONVENTIONS SUPPORT SERVICES CY24 ORDERING PERIOD | $600,783 | $635,134 | January 1, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| W81K0425FA172 | Department of Defense | Delivery Order | 811219 | ADMIN/BMET CONTRACTOR SUPPORT AT FL8D | $592,301 | $1,184,602 | August 28, 2025 | August 27, 2026 | Frederick, MD | usaspending.gov |
| W81K0426FA215 | Department of Defense | Delivery Order | 811219 | BMET TOBYANN REPLACEMENT ORDER | $592,301 | $592,301 | March 20, 2026 | September 19, 2026 | Frederick, MD | usaspending.gov |
| 75F40123F19004 | Department of Health and Human Services | Delivery Order | 811210 | CDER OTR AND OBP LABS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $579,689 | $3,219,689 | September 30, 2023 | September 29, 2024 | Silver Spring, MD | usaspending.gov |
| W81K0424F0198 | Department of Defense | Delivery Order | 811219 | PROVIDE FOR BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT MULTIPLE LOCATIONS. | $575,040 | $575,040 | August 28, 2024 | February 27, 2025 | Hill Afb, UT | usaspending.gov |
| W81K0425F0021 | Department of Defense | Delivery Order | 811219 | PROVIDE FOR BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT MULTIPLE LOCATIONS. | $575,040 | $575,040 | February 28, 2025 | August 27, 2025 | Hill Afb, UT | usaspending.gov |
| W81K0425FA223 | Department of Defense | Delivery Order | 811219 | ADMIN/BMET CONTRACTOR SUPPORT AT TOBYHANNA ARMY DEPOT | $520,378 | $520,378 | September 2, 2025 | September 1, 2026 | Frederick, MD | usaspending.gov |
| 75H70423F80007 | Department of Health and Human Services | Delivery Order | 541714 | CONFERENCE LOGISTICS SUPPORT - HPSB - LOGISTICS SUPPORT SERVICE INCLUDES ACTING AS THE PRIMARY LIAISON BETWEEN HPSB STAFF AND EVENT VENUE. | $515,769 | $662,096 | January 30, 2023 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| HQ003420C0110 | Department of Defense | Definitive Contract | 541611 | ACQUISITION SUPPORT SERVICES | $506,418 | $1,373,740 | July 23, 2020 | January 26, 2026 | Alexandria, VA | usaspending.gov |
| W81K0424F0187 | Department of Defense | Delivery Order | 811219 | PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SUPPORT SERVICES AT TOBYHANNA ARMY DEPOT. | $505,210 | $505,210 | August 28, 2024 | August 27, 2025 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541714
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.