Data / Federal awards / NAICS 541330 / GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC
GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC: 31 federal contract awards, $55.5 million obligated (FY2024 to FY2027)
GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC (UEI J62DGJSATXC7), Chesapeake, VA, received 31 federal prime contract awards with $55.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($28.6 million) and its largest code is NAICS 541330 Engineering Services.
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- J62DGJSATXC7UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $55.5 millionObligated
- 2023-10-31First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $17.9 million |
| 493110 | General Warehousing and Storage | 10 | $11.6 million |
| 488510 | Freight Transportation Arrangement | 8 | $8.5 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $5.6 million |
| 541219 | Other Accounting Services | 4 | $4.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2.9 million |
| 541519 | Other Computer Related Services | 1 | $2.7 million |
| 541430 | Graphic Design Services | 1 | $2 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $28.6 million |
| Department of Defense | 1 | $11.1 million |
| Department of State | 8 | $8.5 million |
| Department of Health and Human Services | 3 | $7.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $18.2 million |
| FY2026 | $29 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426724C0145 | Department of Defense | Definitive Contract | 541330 | ENGINEERING TECHNICAL SUPPORT TO THE PRECISION MEASUREMENT EQUIPMENT LABORATORIES ADMINISTERED BY THE NAVAL AIR SYSTEMS COMMAND'S METROLOGY | $11,104,516 | $13,872,683 | November 2, 2023 | November 1, 2026 | Norco, CA | usaspending.gov |
| 70Z03825CK0000001 | Department of Homeland Security | Definitive Contract | 488190 | AWARD AND FUND THE BASE PERIOD OF AIRCRAFT PAINTING SERVICES. | $5,627,962 | $5,627,962 | September 16, 2025 | July 15, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000021 | Department of Homeland Security | Delivery Order | 493110 | O&S FUNDING FOR OPTION PERIOD ONE SERVICES. | $5,137,270 | $5,137,270 | July 1, 2026 | June 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000039 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES | $5,036,604 | $5,036,604 | September 1, 2025 | June 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 191NLE24F0068 | Department of State | Delivery Order | 488510 | FULLY FUNDS ORDER | $3,700,000 | $3,700,000 | September 26, 2024 | September 25, 2025 | Miami, FL | usaspending.gov |
| 70Z03826FB0000001 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR ALC PRODUCT LINES. | $3,620,709 | $3,620,709 | December 1, 2025 | November 30, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z03825FB0000003 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR ALC PRODUCT LINES. | $3,221,042 | $3,221,042 | November 26, 2024 | November 30, 2025 | Chesapeake, VA | usaspending.gov |
| 75D30126C21476 | Department of Health and Human Services | Definitive Contract | 541990 | BIOINFORMATICS SUPPORT SERVICES EO 14398 | $2,890,953 | $2,890,953 | September 28, 2026 | September 27, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30126C21126 | Department of Health and Human Services | Definitive Contract | 541519 | CDC DSSO CAD/BMI AND INTERIOR DESIGN SUPPRT: EO 14398 | $2,654,893 | $2,654,893 | September 15, 2026 | September 14, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z03825CK0000002 | Department of Homeland Security | Definitive Contract | 541430 | COMPUTER AIDED DRAFTING (CAD)/ COMPUTER AIDED MANUFACTURING (CAM)/ COMPUTER NUMERICAL CONTROLLED (CNC) SUPPORT SERVICES. | $1,970,836 | $1,970,836 | September 25, 2025 | September 24, 2027 | Elizabeth City, NC | usaspending.gov |
| 7571PS26C00321 | Department of Health and Human Services | Definitive Contract | 541219 | ADMINISTRATIVE SUPPORT | $1,750,073 | $1,780,346 | September 3, 2026 | September 2, 2027 | Atlanta, GA | usaspending.gov |
| 191NLE26C0012 | Department of State | Definitive Contract | 488510 | HAITI FREIGHT FORWARDING BRIDGE CONTRACT | $1,750,000 | $2,000,000 | April 9, 2026 | September 30, 2026 | Haiti | usaspending.gov |
| 191NLE26F0005 | Department of State | Delivery Order | 488510 | INL COLOMBIA FREIGHT FORWARDING OY2 | $1,599,999 | $1,599,999 | February 25, 2026 | February 24, 2027 | Colombia | usaspending.gov |
| 70Z03825FS0000020 | Department of Homeland Security | Delivery Order | 541219 | ACCOUNTING SERVICES | $1,359,984 | $1,359,984 | June 1, 2025 | May 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000018 | Department of Homeland Security | Delivery Order | 541219 | ACCOUNTING SERVICES OP 1 | $1,266,860 | $1,266,860 | June 1, 2026 | May 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000023 | Department of Homeland Security | Delivery Order | 493110 | PC&I FUNDING FOR OPTION PERIOD ONE. | $1,097,052 | $1,097,052 | July 1, 2026 | June 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 191NLE25F0002 | Department of State | Delivery Order | 488510 | OPTION YEAR ONE TASK ORDER FOR FREIGHT FORWARDING INL COLOMBIA | $759,075 | $1,505,000 | December 10, 2024 | March 9, 2026 | Colombia | usaspending.gov |
| 191NLE24F0001 | Department of State | Delivery Order | 488510 | TASK ORDER AWARD. | $496,030 | $496,030 | December 11, 2023 | December 10, 2024 | Miami, FL | usaspending.gov |
| 191NLE23C0012 | Department of State | Definitive Contract | 488510 | 3-MONTH BRIDGE CONTRACT FOR CONTINUITY OF SERVICES | $153,972 | $173,972 | September 10, 2023 | December 9, 2023 | Newport News, VA | usaspending.gov |
| 70Z03826FS0000046 | Department of Homeland Security | Delivery Order | 493110 | ADDITIONAL POSIITON ADDED TO OPTION PERIOD ONE (1). | $99,958 | $99,958 | September 15, 2026 | June 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000025 | Department of Homeland Security | Delivery Order | 493110 | O&S FUNDING FOR OPTION PERIOD ONE ADDITIONAL IOD SUPPLY TECH. | $95,774 | $95,774 | July 23, 2026 | June 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000011 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES ADDITIONAL ALD MATERIAL COORDINATOR POSITIONS FOR TW3. | $71,739 | $71,739 | February 1, 2026 | June 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000032 | Department of Homeland Security | Delivery Order | 493110 | O&S FUNDING FOR TRAVEL. | $22,500 | $22,500 | August 13, 2026 | June 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000005 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES TRAVEL FOR ALD BASE PERIOD | $6,208 | $6,208 | November 25, 2025 | June 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000046 | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES TRAVEL BASE PERIOD. | $5,000 | $5,000 | September 9, 2025 | June 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 191NLE24D0001 | Department of State | IDC | 488510 | INL COLOMBIA FREIGHT FORWARDING AND WAREHOUSING AWARD | $0 | $6,500,000 | December 10, 2023 | usaspending.gov | ||
| 191NLE24D0004 | Department of State | IDC | 488510 | FREIGHT FORWARDING FOR MSS HAITI. | $0 | $37,000,000 | September 25, 2024 | usaspending.gov | ||
| 70Z03825DB0000001 | Department of Homeland Security | IDC | 541330 | PROCUREMENT OF ENGINEERING SUPPORT SERVICES UTILIZED IN SUPPORT AND MAINTENANCE EFFORT FOR ALL USCG AIRCRAFT. | $0 | $32,687,242 | December 1, 2024 | usaspending.gov | ||
| 47QTCB21D0007 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 70Z03825DS0000001 | Department of Homeland Security | IDC | 541219 | ACCOUNTING SUPPORT SERVICES | $0 | $4,084,278 | June 1, 2025 | usaspending.gov | ||
| 70Z03825DS0000002 | Department of Homeland Security | IDC | 493110 | WAREHOUSE SUPPORT SERVICES | $0 | $17,712,089 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 493110
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.