Data / Federal awards / NAICS 622110 / GOLDBELT GLACIER HEALTH SERVICES, LLC
GOLDBELT GLACIER HEALTH SERVICES, LLC: 48 federal contract awards, $70.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDBELT GLACIER HEALTH SERVICES, LLC (UEI VPY3QTK5Q546), Alexandria, VA, received 48 federal prime contract awards with $70.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($69.4 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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.
- UEI
- VPY3QTK5Q546
- Parent organization
- GOLDBELT, INCORPORATED
- Location
- Alexandria, VA
- Business size
- Small Business
- Contract awards
- 48
- Obligated
- $70.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 30 | $41.4 million |
| 541612 | Human Resources Consulting Services | 5 | $27.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $1.1 million |
| 541511 | Custom Computer Programming Services | 1 | $480,999 |
| 624190 | Other Individual and Family Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $-308,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $69.4 million |
| Department of the Interior | 7 | $683,657 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $36.7 million |
| FY2026 | $15.5 million |
Contract awards
All 48 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0360 | Department of Defense | Delivery Order | 541612 | J1 WARRIOR RESILIENCY & FITNESS (WRF) SUBSTANCE ABUSE PROGRAM (SAP), SUICIDE PREVENTION PROGRAM (SPP) FOR THE NATIONAL GUARD BUREAU (NG) UND | $15,997,368 | $30,570,368 | August 26, 2025 | July 31, 2026 | Herndon, VA | usaspending.gov |
| HT941022F0010 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES TO INCLUDE REGISTER NURSES, COUNSELORS, HEALTH CARE TECHNICIANS, AND LABORATORY TECHNICIANS FOR US NAVAL HOSPITAL YOKOSUKA | $9,659,565 | $15,714,159 | July 25, 2022 | July 24, 2027 | Japan | usaspending.gov |
| W15QKN20F0666 | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-19-D-0048 W15QKN-20-F-0666 IS TO PROVIDE ARMY RESILIENCE DIRECTORATE (ARD) SUPPORT SERVICES (SS), IN SUPPORT OF THE HEADQU | $8,166,464 | $26,436,501 | September 4, 2020 | June 3, 2026 | Alexandria, VA | usaspending.gov |
| HT941026FE023 | Department of Defense | Delivery Order | 622110 | HEALTHCARE WORKER SERVICES FOR MEDICAL TREATMENT FACILITY OKINAWA, JAPAN. | $3,857,260 | $13,412,910 | February 8, 2026 | August 27, 2027 | Japan | usaspending.gov |
| N6264521F0271 | Department of Defense | Delivery Order | 622110 | CERTIFIED MEDICAL ASSISTANT | $3,735,732 | $18,557,194 | September 8, 2021 | February 7, 2026 | Japan | usaspending.gov |
| HT941024F0175 | Department of Defense | Delivery Order | 622110 | PHYSICIANS AND MEDICAL TECHNICIANS | $3,252,781 | $3,252,781 | September 29, 2024 | February 7, 2026 | Japan | usaspending.gov |
| W15QKN25F0350 | Department of Defense | Delivery Order | 541612 | TASK ORDER AWARD IN SUPPORT TO THE US ARMY RECRUITING COMMAND (USAREC)IN THE IMPLEMENTATION OF THE ACCESSION INFORMATION ENVIRONMENT (AIE) | $3,187,906 | $6,539,274 | August 8, 2025 | July 26, 2026 | Herndon, VA | usaspending.gov |
| HT941026FE024 | Department of Defense | Delivery Order | 622110 | HEALTHCARE WORKER SERVICES TO INCLUDE MEDICAL ASSISTANT, PHARMACIST, PSYCHIATRIC TECH, PHYSICIAN, ATHLETIC TRAINER AND REGISTERED DIATICIAN. | $3,101,643 | $4,643,421 | February 8, 2026 | September 7, 2026 | Japan | usaspending.gov |
| HT941022F0020 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES: REGISTERED NURSES, SOCIAL WORKERS COVID AND MENTAL HEALTH AND ADMINISTRATIVE/CLERKS (NON-PERSONAL SERVICES) | $2,670,470 | $7,130,080 | August 28, 2022 | August 27, 2026 | Japan | usaspending.gov |
| HT941023F0051 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE SPECIAL NEEDS COORDINATORS (PERSONAL SERVICES) IN SUPPORT OF THE 18TH MEDICAL GROUP, KADENA AIR BASE OKINAWA, JAPAN. | $1,978,919 | $2,488,892 | February 16, 2023 | February 15, 2027 | Japan | usaspending.gov |
| HT941023F0009 | Department of Defense | Delivery Order | 622110 | MEDICAL APPOINTMENT CLERKS (NON-PERSONAL SERVICES) IN SUPPORT OF THE 18TH MEDICAL GROUP, KADENA AIR BASE OKINAWA, JAPAN. | $1,784,261 | $2,887,763 | November 25, 2022 | September 30, 2026 | Japan | usaspending.gov |
| HT941024F0188 | Department of Defense | Delivery Order | 622110 | HEALTHCARE WORKER SERVICES | $1,747,658 | $1,747,658 | September 29, 2024 | September 28, 2025 | Japan | usaspending.gov |
| N6264521F0265 | Department of Defense | Delivery Order | 622110 | ER PHYSICIAN | $1,668,383 | $9,059,668 | September 8, 2021 | September 7, 2026 | Japan | usaspending.gov |
| HT941025FE023 | Department of Defense | Delivery Order | 622110 | HEALTH CARE WORKER SERVICES TO INCLUDE PHYSICIAN ASSISTANT/ NURSING FOR MILITARY TREATMENT FACILITY KADENA, JAPAN | $1,409,270 | $1,409,270 | September 1, 2025 | August 31, 2026 | Japan | usaspending.gov |
| HT941025FE033 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES FOR MILITARY TREATMENT FACILITY, MISAWA JAPAN | $1,184,642 | $1,184,642 | September 29, 2025 | September 28, 2026 | Japan | usaspending.gov |
| HT941025FE008 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES YOKOTA JAPAN | $936,770 | $936,770 | August 28, 2025 | August 27, 2026 | Japan | usaspending.gov |
| HT941023F0136 | Department of Defense | Delivery Order | 622110 | 2 LICENSED PRACTICAL NURSE/LICENSED VOCATIONAL NURSE COVID TEAM YOKOTA | $912,999 | $1,935,445 | August 28, 2023 | August 27, 2025 | Japan | usaspending.gov |
| HT941022F0018 | Department of Defense | Delivery Order | 622110 | 6 FULL TIME EQUIVALENT (FTES) (1 LCSW & 5 RN) FOR U.S. NAVAL HOSPITAL OKINAWA, JAPAN | $896,440 | $2,539,289 | August 31, 2022 | February 7, 2026 | Japan | usaspending.gov |
| HT941023F0166 | Department of Defense | Delivery Order | 622110 | NURSES FOR MISAWA AND KADENA JAPAN | $782,039 | $2,137,777 | September 29, 2023 | September 28, 2025 | Japan | usaspending.gov |
| HT941026FE040 | Department of Defense | Delivery Order | 622110 | HEALTHCARE WORKER SERVICES TO INCLUDE REGISTERED NURSING, PHARMACY TECHNICIAN AND CERTIFIED MEDICAL ASSISTANT. | $655,483 | $655,483 | May 8, 2026 | May 7, 2027 | Japan | usaspending.gov |
| HT941025FE027 | Department of Defense | Delivery Order | 622110 | CALL CENTER APPOINTMENT LINE CLERKS SERVICES FOR MILITARY TREATMENT FACILITY YOKOTA JAPAN | $637,510 | $637,510 | September 28, 2025 | April 14, 2027 | Japan | usaspending.gov |
| 140A1623F0119 | Department of the Interior | Delivery Order | 541611 | PROFESSIONAL SUPPORT FOR THE OCFO (FSD, AO) | $587,718 | $1,482,955 | July 28, 2023 | April 30, 2025 | Reston, VA | usaspending.gov |
| H9821019C0011 | Department of Defense | Definitive Contract | 541511 | EVENTPLUS PLATFORM SUPPORT SERVICES (HOSTING, MAINTENANCE, DEVELOPMENT AND IMPROVEMENTS OF ONLINE PLANFORMS) | $480,999 | $13,216,378 | August 15, 2019 | July 13, 2024 | Alexandria, VA | usaspending.gov |
| HT941024F0065 | Department of Defense | Delivery Order | 622110 | OKINAWA LABOR AND DELIVERY NURSES | $466,011 | $466,011 | March 4, 2024 | January 27, 2025 | Japan | usaspending.gov |
| HT941024F0191 | Department of Defense | Delivery Order | 622110 | DISEASE MANAGER NURSE - KADENA AIR BASE | $455,695 | $455,695 | October 1, 2024 | September 30, 2026 | Japan | usaspending.gov |
| HT941025F0051 | Department of Defense | Delivery Order | 622110 | REFERRAL ADMINISTRATIVE CLERK SERVICES. | $279,219 | $279,219 | April 15, 2025 | April 14, 2027 | Japan | usaspending.gov |
| HT941025FE013 | Department of Defense | Delivery Order | 622110 | INFECTION PREVENTIONIST SERVICES YOKOTA JAPAN MILITARY TREATMENT FACILITY. | $273,666 | $273,666 | September 4, 2025 | September 3, 2026 | Japan | usaspending.gov |
| HT941023F0097 | Department of Defense | Delivery Order | 622110 | MANAGEMENT ASSISTANT | $217,868 | $625,418 | July 10, 2023 | July 9, 2026 | Japan | usaspending.gov |
| HT941023F0096 | Department of Defense | Delivery Order | 622110 | LICENSED VOCATIONAL NURSE AND REGISTERED NURSE FOR YOKOSUKA | $192,721 | $668,682 | May 8, 2023 | May 7, 2026 | Japan | usaspending.gov |
| 140L4026F0001 | Department of the Interior | Delivery Order | 541611 | CARLSBAD FIELD OFFICE, SUPPORT SERVICES: TWO (2) GIS SPECIALISTS | $177,008 | $177,008 | February 17, 2026 | March 14, 2027 | Carlsbad, NM | usaspending.gov |
| 140A1626F0046 | Department of the Interior | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT FOR OCFO FSD | $143,226 | $143,226 | May 5, 2026 | May 24, 2027 | Alexandria, VA | usaspending.gov |
| HT941023F0027 | Department of Defense | Delivery Order | 622110 | REFERRAL CLERK AND BHOP SOCIAL WORKER | $133,536 | $256,575 | February 2, 2023 | February 1, 2025 | Japan | usaspending.gov |
| W9124722P0016 | Department of Defense | Purchase Order | 541611 | FAMILY READINESS SUPPORT SERVICES | $106,053 | $308,981 | January 26, 2022 | January 27, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124721C0060 | Department of Defense | Definitive Contract | 541611 | P3O SUPPORT SERVICES | $86,104 | $9,344,579 | September 30, 2021 | March 31, 2024 | Washington, DC | usaspending.gov |
| 140A1226F0002 | Department of the Interior | Delivery Order | 541611 | ADMINSTRATIVE ASSISTANT FOR THE NORTHWEST REGIONAL OFFICE (NWRO) RD | $85,806 | $85,806 | April 1, 2026 | March 31, 2027 | Portland, OR | usaspending.gov |
| 47QRCA25DSF19 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 140A1623F0124 | Department of the Interior | Delivery Order | 541611 | PROFESSIONAL SUPPORT FOR OBPM | $767 | $120,391 | July 28, 2023 | May 7, 2025 | Reston, VA | usaspending.gov |
| HT941023F0186 | Department of Defense | Delivery Order | 622110 | NURSES FOR MISAWA JAPAN | $0 | $1,098,017 | September 29, 2023 | September 28, 2024 | Japan | usaspending.gov |
| 47QREA19D000K | General Services Administration | FSS | 624190 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | April 23, 2019 | usaspending.gov | ||
| HT941022D0002 | Department of Defense | IDC | 622110 | NURSING LPN/LVN | $0 | $100,000,000 | August 28, 2022 | usaspending.gov | ||
| W15QKN19D0048 | Department of Defense | IDC | 541612 | THIS CONTRACT IS FOR THE ACQUISITION OF PERSONNEL LIFE-CYCLE SUPPORT (PLS) FOR THE UNITED STATES ARMY, TO INCLUDE THE DEPARTMENT OF DEFENSE | $0 | $6,086,126,647 | December 21, 2018 | usaspending.gov | ||
| 47QTCB22D0362 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N6264521D5014 | Department of Defense | IDC | 622110 | MULTI-DISCIPLINARY HEALTH CARE SERVICES AT NAVAL HOSPITAL YOKOSUKA AND OKINAWA. | $0 | $8,750,000 | September 8, 2021 | usaspending.gov | ||
| HT941023F0103 | Department of Defense | Delivery Order | 622110 | LABOR AND DELIVERY NURSE OKINAWA | $-1,014 | $234,121 | June 19, 2023 | February 17, 2024 | Japan | usaspending.gov |
| 140A1623D0003 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $-2,500 | $200,000,000 | March 31, 2023 | usaspending.gov | ||
| W15QKN19C0061 | Department of Defense | Definitive Contract | 541611 | NATIONAL GUARD BUREAU SUPPORT SERVICES | $-83,288 | $6,573,521 | September 1, 2019 | June 15, 2024 | Alexandria, VA | usaspending.gov |
| 140A1618P0134 | Department of the Interior | Purchase Order | 561110 | IGF::OT::IGF ADMINISTRATIVE, PROFESSIONAL, AND OTHER SUPPORT SERVICES | $-308,369 | $5,347,725 | July 30, 2018 | July 31, 2023 | Reston, VA | usaspending.gov |
| HT941022F0033 | Department of Defense | Delivery Order | 622110 | 16 FULL TIME EQUIVALENT (FTES) HEALTH CARE WORKERS (HCWS) IN SUPPORT OF U.S. NAVAL HOSPITAL OKINAWA, JAPAN | $-1,455,866 | $3,193,448 | September 29, 2022 | September 28, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
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.