Data / Federal awards / NAICS 221310 / GOLDBELT GLOBAL LLC
GOLDBELT GLOBAL LLC: 37 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
GOLDBELT GLOBAL LLC (UEI VMZBCF4LD643), Chesapeake, VA, received 37 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- VMZBCF4LD643UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $12.7 millionObligated
- 2024-08-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 1 | $5.3 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 19 | $2.6 million |
| 488510 | Freight Transportation Arrangement | 3 | $2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $1.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $622,381 |
| 624221 | Temporary Shelters | 1 | $253,972 |
| 332992 | Small Arms Ammunition Manufacturing | 3 | $194,179 |
| 561990 | All Other Support Services | 1 | $10,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $5.6 million |
| Department of Homeland Security | 21 | $2.8 million |
| Department of State | 3 | $2 million |
| Department of the Interior | 1 | $1.6 million |
| General Services Administration | 3 | $489,680 |
| Department of Justice | 7 | $185,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $826,522 |
| FY2025 | $6.3 million |
| FY2026 | $5.6 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25C0019 | Department of Defense | Definitive Contract | 221310 | SPRUCE PINE TEMPORARY WATER INTAKE SYSTEM | $5,317,228 | $5,317,228 | December 17, 2024 | November 12, 2025 | Spruce Pine, NC | usaspending.gov |
| 191NLE26F0025 | Department of State | Delivery Order | 488510 | INL HAITI FREIGHT FORWARDING | $2,000,000 | $2,000,000 | October 1, 2026 | September 30, 2027 | Miami, FL | usaspending.gov |
| 140A1626P0069 | Department of the Interior | Purchase Order | 332994 | EO14398 RIFLES AND RELATED ACCESSORIES FOR BIA OFFICE OF JUSTICE SERVICES | $1,643,605 | $1,643,605 | September 21, 2026 | November 30, 2026 | Chesapeake, VA | usaspending.gov |
| 70US0924F3OTH2190 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0924D70092062 FOR BODY ARMOR AND ACCESSORIES. | $519,235 | $519,235 | September 30, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2260 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS 70US0924D70092062 FOR BODY ARMOR AND ACCESSORIES | $324,786 | $324,786 | November 29, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2058 | Department of Homeland Security | Delivery Order | 315990 | ORDER OFF DIQ-IDIQ-70US0924D70092062 FOR (BODY ARMOR AND ACCESSORIES) | $302,761 | $302,761 | August 8, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3078 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ, ORDER PERIOD THREE FOR COLD WEATHER OUTERWEAR. | $301,500 | $301,500 | September 10, 2026 | February 15, 2027 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2379 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ 70US0924D70092062 FOR BODY ARMOR AND ACCESSORIES. | $260,939 | $260,939 | April 14, 2025 | August 13, 2025 | Washington, DC | usaspending.gov |
| W50S7526PA014 | Department of Defense | Purchase Order | 624221 | MAFFS SHELTER | $253,972 | $253,972 | July 1, 2026 | January 31, 2027 | Port Hueneme, CA | usaspending.gov |
| 47QMCA26F1HLP | General Services Administration | Delivery Order | 332999 | MULTIPLE AWARD SCHEDULES (MAS) | $244,840 | $244,840 | July 16, 2026 | March 21, 2027 | Chesapeake, VA | usaspending.gov |
| 47QMCA26F1HLS | General Services Administration | Delivery Order | 332999 | MULTIPLE AWARD SCHEDULES (MAS) | $244,840 | $244,840 | July 16, 2026 | March 21, 2027 | Chesapeake, VA | usaspending.gov |
| 70US0926F3OTH2770 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF 70US0924D70092062 FOR UNIFORMS. ALL CLAUSES FLOW DOWN FROM THE IDIQ. | $218,089 | $218,089 | April 27, 2026 | August 27, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2411 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ARMOR/SUPPLIES OFF AN EXISTING IDIQ. | $181,872 | $181,872 | May 1, 2025 | September 1, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2978 | Department of Homeland Security | Delivery Order | 315990 | ORDER OFF OF IDV FOR BODY ARMOR | $131,454 | $131,454 | July 31, 2026 | January 20, 2027 | Newport News, VA | usaspending.gov |
| 70B06C26F00000681 | Department of Homeland Security | Delivery Order | 332992 | BP NATIONAL MARKSMAN UNIT AMMUNITION | $100,084 | $100,084 | August 4, 2026 | May 19, 2027 | Chesapeake, VA | usaspending.gov |
| 70US0925F3OTH2498 | Department of Homeland Security | Delivery Order | 315990 | ORDER OFF OF USSS IDIQ 70US0924D70092062 FOR BODY ARMOR EQUIPMENT | $96,389 | $96,389 | July 24, 2025 | July 24, 2025 | Juneau, AK | usaspending.gov |
| 70B06C25F00000419 | Department of Homeland Security | Delivery Order | 332992 | CBP NATIONAL MARKSMAN UNIT AMMUNITION | $94,095 | $94,095 | May 20, 2025 | May 19, 2026 | Chesapeake, VA | usaspending.gov |
| 70US0926F3OTH2878 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ 70US0924D70092062 FOR BODY ARMOR AND ACCESSORIES. ALL CLAUSES FLOW DOWN FROM THE IDIQ. EXP | $63,082 | $63,082 | June 25, 2026 | October 16, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2886 | Department of Homeland Security | Delivery Order | 315990 | SUPPLIES. 2(D). | $61,659 | $61,659 | June 25, 2026 | January 20, 2027 | Washington, DC | usaspending.gov |
| 15B11125F00000083 | Department of Justice | Delivery Order | 332999 | FY25 GSA DCT EQUIPMENT ORDER MEM | $55,450 | $55,450 | September 18, 2025 | October 30, 2025 | Chesapeake, VA | usaspending.gov |
| 70US0925F3OTH2500 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ 70US0924D70092062 FOR BODY ARMOR AND ACCESSORIES. | $49,406 | $49,406 | July 22, 2025 | November 7, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2492 | Department of Homeland Security | Delivery Order | 315990 | ARMOR SUPPLIES AND EQUIPMENT OFF USSS IDIQ 70US0924D70092062 | $40,919 | $40,919 | July 18, 2025 | November 14, 2025 | Juneau, AK | usaspending.gov |
| 15B41826F00000279 | Department of Justice | Delivery Order | 332999 | FY26 M1 DCT RIOT HELMETS AUG26 47QSMS25D0099 | $40,156 | $40,156 | August 17, 2026 | October 20, 2026 | Chesapeake, VA | usaspending.gov |
| 70US0926F3OTH3011 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF IDIQ 70US0924D70092062 FOR BODY ARMOR AND ACCESSORIES. | $38,965 | $38,965 | August 10, 2026 | October 9, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2543 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ 70US0924D70092062 FOR BODY ARMOR AND ACCESSORIES. | $22,255 | $22,255 | July 31, 2025 | November 8, 2025 | Washington, DC | usaspending.gov |
| 15B61826P00000070 | Department of Justice | Purchase Order | 315990 | GOLDBELT VICTORY TACTICAL VEST SORT | $21,851 | $21,851 | May 29, 2026 | August 31, 2026 | Chesapeake, VA | usaspending.gov |
| 15B21826F00000072 | Department of Justice | Delivery Order | 332999 | FY26 STAFF BALLISTIC VESTS | $20,046 | $20,046 | August 4, 2026 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| 15B30125P00000195 | Department of Justice | Purchase Order | 332994 | SORT EQUIPMENT | $19,860 | $19,860 | August 18, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B40726F00000182 | Department of Justice | Delivery Order | 332999 | FY26 MAY GOLDBELT SECURITY SORT EQUIPMENT. LAW ENFORCEMENT EQUIPMENT FOR FCI GREENVILLE. | $17,050 | $17,050 | June 10, 2026 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| 15B80026P00000039 | Department of Justice | Purchase Order | 561990 | TRAINING SUPPLIES | $10,960 | $10,960 | April 22, 2026 | April 22, 2026 | Chesapeake, VA | usaspending.gov |
| 19AQMM24P1005 | Department of State | Purchase Order | 488510 | PERSONAL PROTECTIVE EQUIPMENT DESTRUCTION FREIGHT FORWARDING | $4,526 | $4,526 | September 11, 2024 | March 11, 2025 | Springfield, VA | usaspending.gov |
| 70US0926F3OTH3143 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF 70US0926D70092112 FOR PROTECTIVE BODY ARMOR SYSTEMS AND RELATED ACCESSORIES. EXPECTED DELIVERY DATE | $2,245 | $2,245 | September 18, 2026 | December 17, 2026 | Washington, DC | usaspending.gov |
| 191NLE26D0041 | Department of State | IDC | 488510 | INL HAITI FREIGHT FORWARDING | $0 | $5,000,000 | October 1, 2026 | usaspending.gov | ||
| 70B06C25D00000012 | Department of Homeland Security | IDC | 332992 | COMPETITION AMMUNITION FOR US CUSTOMS & BORDER PROTECTION NATIONAL MARKSMAN UNIT | $0 | $2,311,268 | May 26, 2025 | usaspending.gov | ||
| 47QSMS25D0099 | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 4, 2025 | usaspending.gov | ||
| 70US0924D70092062 | Department of Homeland Security | IDC | 315990 | THIS IS FIRM FIXED PRICE 5-YEAR ORDERING IDIQ | $0 | $24,000,000 | August 1, 2024 | usaspending.gov | ||
| 70US0926D70092112 | Department of Homeland Security | IDC | 315990 | THIS IS A FIRM FIXED PRICE 5-YEAR IDIQ FOR PROTECTIVE BODY ARMOR SYSTEMS AND RELATED ACCESSORIES . PERIOD OF PERFORMANCE IS SEPTEMBER 18, 20 | $0 | $4,800,000 | September 18, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 315990
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.