Data / Federal awards / NAICS 541512 / GOLDBELT HAWK L.L.C.
GOLDBELT HAWK L.L.C.: 30 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDBELT HAWK L.L.C. (UEI DMU6FQHKFMS5), Newport News, VA, received 30 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($6.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- DMU6FQHKFMS5UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $18.3 millionObligated
- 2023-10-26First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $12.7 million |
| 541519 | Other Computer Related Services | 22 | $5.6 million |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $6.7 million |
| Department of Defense | 2 | $5.4 million |
| Department of Commerce | 20 | $4.8 million |
| National Science Foundation | 2 | $1.5 million |
| General Services Administration | 5 | $-126,227 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $6 million |
| FY2026 | $-2,047,846 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1619F0052 | Department of the Interior | Delivery Order | 541512 | IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE BUREAU OF INDIAN AFFAIRS OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY | $6,669,271 | $46,100,078 | March 20, 2019 | September 10, 2024 | Albuquerque, NM | usaspending.gov |
| M0026425C0003 | Department of Defense | Definitive Contract | 541512 | MARFORPAC FUNDING | $5,410,202 | $5,410,202 | September 15, 2025 | July 14, 2026 | Quantico, VA | usaspending.gov |
| 1331L523F13350090 | Department of Commerce | BPA Call | 541519 | ISSO/ASSESSOR SUPPORT SERVICES | $1,512,448 | $2,527,448 | December 28, 2022 | October 2, 2025 | Washington, DC | usaspending.gov |
| 1331L521F13OS0145 | Department of Commerce | BPA Call | 541519 | SUPPORT- MANAGEMENT: OTHER | $1,465,392 | $16,067,989 | August 31, 2021 | February 19, 2025 | Washington, DC | usaspending.gov |
| 1331L525F13OS1100 | Department of Commerce | Delivery Order | 541519 | CYBERSECURITY PROGRAM MANAGEMENT SUPPORT | $1,054,253 | $1,054,253 | May 21, 2025 | September 20, 2025 | Washington, DC | usaspending.gov |
| 1331L521F13OS0144 | Department of Commerce | BPA Call | 541519 | SUPPORT- MANAGEMENT: OTHER | $823,087 | $8,556,640 | August 6, 2021 | May 19, 2025 | Washington, DC | usaspending.gov |
| 49100419F0074 | National Science Foundation | Delivery Order | 541512 | INTRANET MAINTENANCE SUPPORT SERVICES | $768,982 | $4,529,530 | December 1, 2019 | August 31, 2024 | Newport News, VA | usaspending.gov |
| 49100424F0193 | National Science Foundation | Delivery Order | 541519 | INTRANET SUPPORT SERVICES | $718,818 | $779,905 | September 1, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 1331L524F0053 | Department of Commerce | BPA Call | 541519 | THIS IS A LABOR HOUR TASK ORDER FOR INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT ON BEHALF OF THE ECONOMIC DEVELOPMENT ADMINISTRATION | $275,212 | $275,212 | February 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 1331L521F13OS0185 | Department of Commerce | BPA Call | 541519 | INFORMATION SECURITY OFFICER (ISSO) SERVICES | $66,444 | $748,004 | August 19, 2021 | May 18, 2025 | Washington, DC | usaspending.gov |
| 1331L524F0013 | Department of Commerce | BPA Call | 541519 | AWARD FOR ASSESSMENT FOR AUTHORIZATION SERVICES. | $46,248 | $46,248 | January 8, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 1331L524F0068 | Department of Commerce | BPA Call | 541519 | TASK ORDER ON OPTION YR4 ONTO THE DOC BPA FOR A&A SERVICES PER THE ATTACHED SOW FOR NOAA/NOS/NCCOS PREVIOUS PO #1331L523FNCNS0221 | $46,248 | $46,248 | February 19, 2024 | February 18, 2025 | Silver Spring, MD | usaspending.gov |
| 1331L524F0021 | Department of Commerce | BPA Call | 541519 | AWARD FOR SUPPLY CHAIN RISK ASSESSMENTS LEVEL 1 FOR NOAA1200. | $3,475 | $3,475 | January 12, 2024 | February 29, 2024 | Newport News, VA | usaspending.gov |
| 1331L523FNCNJ0369 | Department of Commerce | BPA Call | 541519 | AWARD FOR SCRA. | $0 | $46,248 | August 18, 2023 | February 17, 2025 | Newport News, VA | usaspending.gov |
| 47QRAD20D1012 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | December 12, 2019 | usaspending.gov | ||
| 1331L523FNCNR0392 | Department of Commerce | BPA Call | 541519 | AWARD FOR SCRA SERVICES. | $0 | $46,248 | August 19, 2023 | May 31, 2025 | Newport News, VA | usaspending.gov |
| 1331L518A13OS0022 | Department of Commerce | BPA | 541519 | IGF::OT::IGF CYBER SECURITY UNITY (CSU) SUPPORT INCLUDING IT SUBJECT MATTER EXPERTISE, TRAINING, SUPPLY CHAIN RISK ASSESSMENTS, ASSESSMENTS& | $0 | $0 | August 20, 2018 | usaspending.gov | ||
| 47QTCC25DS049 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| GS35F485BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,329,008 | August 25, 2014 | usaspending.gov | ||
| 1331L521F13350110 | Department of Commerce | BPA Call | 541519 | SCRA SERVICES | $-1,114 | $3,341 | June 16, 2021 | June 15, 2022 | Washington, DC | usaspending.gov |
| 1331L521F13350111 | Department of Commerce | BPA Call | 541519 | SCRA SERVICES | $-1,114 | $3,341 | June 16, 2021 | June 16, 2022 | Washington, DC | usaspending.gov |
| FA811018F0011 | Department of Defense | Delivery Order | 541512 | B-2 NETWORK ENGINEERING AND SYSTEM SUPPORT | $-3,833 | $3,934,927 | April 24, 2018 | May 9, 2020 | Newport News, VA | usaspending.gov |
| 1331L521F13350101 | Department of Commerce | BPA Call | 541519 | SUPPORT- MANAGEMENT: OTHER | $-4,477 | $13,431 | July 19, 2021 | July 18, 2022 | Washington, DC | usaspending.gov |
| 47QFNA18F0115 | General Services Administration | Delivery Order | 541512 | FIBER OPTIC TECHNICIANS | $-6,555 | $5,702,285 | September 30, 2018 | August 25, 2023 | Jacksonville, FL | usaspending.gov |
| 1333BJ23F00004002 | Department of Commerce | BPA Call | 541519 | SUPPLY CHAIN RISK ASSESSMENT (SCRA). | $-16,853 | $183,147 | May 4, 2023 | February 18, 2025 | Newport News, VA | usaspending.gov |
| 1331L521F13OS0125 | Department of Commerce | BPA Call | 541519 | SUPPORT- MANAGEMENT: OTHER | $-90,634 | $0 | July 21, 2021 | July 19, 2023 | Washington, DC | usaspending.gov |
| 1331L521F13OS0184 | Department of Commerce | BPA Call | 541519 | ATO NEW AND RECERT ASSESSMENTS | $-91,598 | $88,874 | August 19, 2021 | February 18, 2025 | Washington, DC | usaspending.gov |
| GSQ0117BK0105 | General Services Administration | Delivery Order | 541512 | IGF::OT::IGF USASOC IT PROGRAM MANAGEMENT | $-119,672 | $2,717,652 | July 31, 2017 | July 30, 2022 | Natick, MA | usaspending.gov |
| 1331L522F13500293 | Department of Commerce | BPA Call | 541519 | AWARD FOR ASSESSMENT AND AUTHORIZATION. | $-121,249 | $1,446,887 | June 24, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1331L519F13230183 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF SUPPLY CHAIN RISK ASSESSMENT | $-127,222 | $456,938 | April 16, 2019 | September 16, 2022 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.