Data / Federal awards / NAICS 541519 / GOLDBELT NIGHTHAWK, LLC
GOLDBELT NIGHTHAWK, LLC: 13 federal contract awards, $59.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDBELT NIGHTHAWK, LLC (UEI H6K1JMNF1D13), Newport News, VA, received 13 federal prime contract awards with $59.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($42.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- H6K1JMNF1D13UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $59.7 millionObligated
- 2023-11-15First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $39.7 million |
| 541512 | Computer Systems Design Services | 4 | $15.5 million |
| 541330 | Engineering Services | 1 | $4.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $42.1 million |
| Department of the Interior | 4 | $16.6 million |
| General Services Administration | 2 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.2 million |
| FY2025 | $25.4 million |
| FY2026 | $10.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1624C0012 | Department of the Interior | Definitive Contract | 541519 | SERVICE SUPPORT FOR OIT | $16,610,486 | $16,610,486 | August 30, 2024 | November 15, 2026 | Albuquerque, NM | usaspending.gov |
| M0026423C0011 | Department of Defense | Definitive Contract | 541512 | AVIATION TRAINING SYSTEM (ATS) | $12,431,792 | $16,375,243 | June 20, 2023 | June 23, 2027 | Quantico, VA | usaspending.gov |
| N0018921PR042 | Department of Defense | Purchase Order | 541519 | NAVSUP BSC BROKERAGE SUPPORT | $7,304,381 | $10,075,645 | September 30, 2021 | September 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| HS002120C0008 | Department of Defense | Definitive Contract | 541519 | SCA-R SUPPORT SERVICES | $6,965,918 | $20,354,692 | September 29, 2020 | September 28, 2025 | Quantico, VA | usaspending.gov |
| HS002125CE014 | Department of Defense | Definitive Contract | 541519 | SECURITY PROFESSIONALS WHO ARE RESPONSIBLE FOR RISK MITIGATION ACTIONS INVOLVING COMPREHENSIVE SECURITY REVIEWS, ENHANCED SECURITY VULNERABI | $5,738,018 | $8,060,278 | September 29, 2025 | June 28, 2027 | San Diego, CA | usaspending.gov |
| W56JSR23C0001 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD ENGINEERING SUPPORT | $4,527,075 | $12,996,421 | August 2, 2023 | August 1, 2026 | Newport News, VA | usaspending.gov |
| N0018921PR041 | Department of Defense | Purchase Order | 541519 | SECURE COMPUTING ARCHITECTURE (SCA) SUPPORT | $3,120,984 | $4,982,741 | September 30, 2021 | September 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| FA811022F0014 | Department of Defense | Delivery Order | 541512 | B-2 DATA SYSTEM AND SECURITY SUPPORT | $1,984,095 | $3,160,567 | September 1, 2022 | February 28, 2027 | Newport News, VA | usaspending.gov |
| 47QFNA22F0116 | General Services Administration | Delivery Order | 541512 | USASOC FORT BRAGG IT PROGRAM MANAGEMENT | $1,054,206 | $2,174,026 | July 31, 2022 | July 30, 2027 | Natick, MA | usaspending.gov |
| 140A1624D0042 | Department of the Interior | IDC | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES IDIQ GBH | $2,500 | $500,000,000 | September 20, 2024 | usaspending.gov | ||
| 140A1623D0012 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $0 | $200,000,000 | March 31, 2023 | usaspending.gov | ||
| 140A1623D0043 | Department of the Interior | IDC | 541990 | PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ GOLDBELT | $0 | $95,000,000 | July 11, 2023 | usaspending.gov | ||
| 47QTCB22D0306 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- 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.