Data / Federal awards / NAICS 236220 / GOLDBELT OPERATIONS SUPPORT SERVICES LLC
GOLDBELT OPERATIONS SUPPORT SERVICES LLC: 31 federal contract awards, $54.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDBELT OPERATIONS SUPPORT SERVICES LLC (UEI VHMLMYNQ96N5), Herndon, VA, received 31 federal prime contract awards with $54.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($37.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VHMLMYNQ96N5UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $54.4 millionObligated
- 2023-10-24First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $52.3 million |
| 236210 | Industrial Building Construction | 3 | $1.8 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $179,245 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $100,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $37.4 million |
| Department of Justice | 1 | $9.7 million |
| General Services Administration | 5 | $5.6 million |
| Department of Homeland Security | 2 | $1.2 million |
| Smithsonian Institution | 6 | $438,346 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.5 million |
| FY2025 | $12.2 million |
| FY2026 | $9.7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24C0021 | Department of Defense | Definitive Contract | 236220 | FIRE STATION AT LETTERKENNY ARMY DEPOT IN CHAMBERSBURG, PENNSYLVANIA | $22,782,273 | $22,782,273 | July 31, 2024 | September 29, 2026 | Chambersburg, PA | usaspending.gov |
| 15BFA025C00000030 | Department of Justice | Definitive Contract | 236220 | FCI ATLANTA_ REPAIR UNICOR ROOF-HURRICANE_ PROJ 25Z3AE6 | $9,713,606 | $9,713,606 | August 1, 2025 | June 4, 2027 | Atlanta, GA | usaspending.gov |
| FA706025C0010 | Department of Defense | Definitive Contract | 236220 | PKB - DESIGN-BUILD REQUIREMENT. PROVIDE ALL NECESSARY WORK NEEDED TO REPAIR AND RENOVATION A COMBINATION OF PLUMBING, HVAC, STRUCTURAL SLAB | $6,898,934 | $6,898,934 | September 29, 2025 | February 8, 2027 | Washington, DC | usaspending.gov |
| FA706024C0011 | Department of Defense | Definitive Contract | 236220 | PKB - B20 REPLACE HVAC, MOLD REMEDIATION, AND CONCRETE REPAIR IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | $4,182,528 | $4,182,528 | October 1, 2024 | December 31, 2025 | Bolling Afb, DC | usaspending.gov |
| 47PD0224C0007 | General Services Administration | Definitive Contract | 236220 | SSA WILKES-BARRE DATA OPERATIONS CENTER COOLING TOWER REPLACEMENT, WILKES-BARRE, PA. GENERAL CONSTRUCTION SERVICES IN SUPPORT OF REPLACEMENT | $2,386,110 | $2,386,110 | March 4, 2024 | March 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 47PC5126C0004 | General Services Administration | Definitive Contract | 236220 | PROJECT AT UNDISCLOSED LOCATION. | $1,871,128 | $1,871,128 | January 8, 2026 | July 23, 2026 | Herndon, VA | usaspending.gov |
| 70US0924C70093959 | Department of Homeland Security | Definitive Contract | 236210 | TSD RANGE FACILITY AT QUANTICO | $1,097,495 | $1,097,495 | March 6, 2024 | January 29, 2025 | Cheverly, MD | usaspending.gov |
| W912DR22C0039 | Department of Defense | Definitive Contract | 236220 | LETTERKENNY ARMY DEPOT (LEAD) BUILDING 370 INTERIOR RENOVATIONS, TASK 1, CHAMBERSBURG, PA | $767,789 | $10,281,880 | September 20, 2022 | April 11, 2025 | Chambersburg, PA | usaspending.gov |
| FA706024F0129 | Department of Defense | Delivery Order | 236220 | RENOVATE MULTIPLE ROOM IN BUILDING 399 ON WHITE HOUSE COMMUNICATIONS AGENCYS (WHCA) COMPOUND. | $730,282 | $730,282 | September 17, 2024 | February 20, 2026 | Washington, DC | usaspending.gov |
| FA706022C0026 | Department of Defense | Definitive Contract | 236210 | RENOVATE NCIS B168 FIRST FLOOR | $542,571 | $4,840,480 | September 28, 2022 | October 25, 2024 | Washington, DC | usaspending.gov |
| 47PB5126C0004 | General Services Administration | Definitive Contract | 236220 | REPLACEMENT OF CCTV SYSTEM FOR THE PHILADELPHIA SEIZED PROPERTY VAULT IN PHILADELPHIA, PA | $530,000 | $530,000 | February 20, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| FA706025C0001 | Department of Defense | Definitive Contract | 236220 | RENOVATION AND RELOCATION OF 11 CONS FOURTH FLOOR, ATF, AND RIO DET 7 IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) FOR B20 JOINT BAS | $464,909 | $464,909 | January 10, 2025 | April 18, 2025 | Bolling Afb, DC | usaspending.gov |
| 47PD0224C0027 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION | $413,363 | $413,363 | May 30, 2024 | May 17, 2025 | Baltimore, MD | usaspending.gov |
| 47PD0225C0003 | General Services Administration | Definitive Contract | 236220 | ICE VSS PROJECT UPGRADE | $360,029 | $360,029 | November 6, 2024 | April 13, 2025 | North Chesterfield, VA | usaspending.gov |
| SP470325C0004 | Department of Defense | Definitive Contract | 236220 | DSCR B54 PAD TRANSFORMERS | $349,812 | $349,812 | May 30, 2025 | December 12, 2025 | Richmond, VA | usaspending.gov |
| FA706025F0146 | Department of Defense | Delivery Order | 236220 | PKB - INSTALL PARKING LOT LIGHTING FOR THE ENTIRE B350 PARKING LOT. | $284,545 | $284,545 | September 29, 2025 | July 13, 2026 | Washington, DC | usaspending.gov |
| FA286025C0024 | Department of Defense | Definitive Contract | 334210 | THE CONTRACTOR WILL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, MATERIALS, AND SERVICES TO INSTALL AND UPGRADE THE PCAS AT JBA. THIS INCLUDES TH | $179,245 | $179,245 | September 26, 2025 | April 24, 2026 | Washington, DC | usaspending.gov |
| 70US0924C70092290 | Department of Homeland Security | Definitive Contract | 236210 | RTC BUNKER RENOVATION | $148,000 | $148,000 | August 31, 2024 | November 30, 2024 | Laurel, MD | usaspending.gov |
| 33330226FF0010264 | Smithsonian Institution | Delivery Order | 236220 | JOB ORDER #26302 - REMOVE AND REPLACE ONE DOMESTIC BOOSTER PUMP SYSTEM AT SZ-CRC. | $97,264 | $97,264 | June 3, 2026 | October 1, 2026 | Suitland, MD | usaspending.gov |
| 33330226FF0010307 | Smithsonian Institution | Delivery Order | 236220 | PN#26501 - REPLACE NUMEROUS DOMESTIC WATER VALVES THROUGHOUT THE FACILITY AT NMNH. | $90,638 | $90,638 | July 9, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010304 | Smithsonian Institution | Delivery Order | 236220 | PN#26305 - REPLACE DUPLEX FUEL OIL AND ALTERNATOR SYSTEM 515 - CRC. | $87,210 | $87,210 | July 2, 2026 | October 30, 2026 | Suitland, MD | usaspending.gov |
| 33330226FF0010312 | Smithsonian Institution | Delivery Order | 236220 | PN#: 26306 - REPLACE EXHAUST FANS AT CRC. | $84,175 | $84,175 | July 9, 2026 | November 6, 2026 | Suitland, MD | usaspending.gov |
| SP470325P0045 | Department of Defense | Purchase Order | 236220 | DSCR ELK FENCE EXPANSION | $81,000 | $81,000 | August 14, 2025 | November 21, 2025 | Richmond, VA | usaspending.gov |
| 33330226FF0010339 | Smithsonian Institution | Delivery Order | 236220 | PN#26505 - ADD/REPLACE STEAM ISOLATION VALVES IN VARIOUS STEAM STATIONS AT NMNH. | $79,059 | $79,059 | July 28, 2026 | November 20, 2026 | Washington, DC | usaspending.gov |
| FA706024P0019 | Department of Defense | Purchase Order | 337214 | PKA - CONS CUBICLE IAW SALIENT CHARACTERISTICS. | $65,963 | $65,963 | April 29, 2024 | September 20, 2024 | Herndon, VA | usaspending.gov |
| W15QKN25PA165 | Department of Defense | Purchase Order | 236220 | 99TH - ROUTINE - CSS 88781 - REMOVE OLD UNDERSIZED FALLING APART WOODEN DUMPSTER ENCLOSURE AND REPLACE WITH A LARGE FENCED TYPE ENCLOSURE AN | $60,985 | $60,985 | September 17, 2025 | January 17, 2026 | Herndon, VA | usaspending.gov |
| FA706025P0023 | Department of Defense | Purchase Order | 337214 | OFFICE CUBICLES FOR 11TH CONS SUITE 460. | $34,329 | $34,329 | September 8, 2025 | October 23, 2025 | Washington, DC | usaspending.gov |
| FA706022C0020 | Department of Defense | Definitive Contract | 236220 | B49 INSTALL AF HONOR GUARD LIGHTING | $0 | $148,679 | September 13, 2022 | May 10, 2024 | Washington, DC | usaspending.gov |
| FA706023C0015 | Department of Defense | Definitive Contract | 236220 | COMPTROLLER SQUADRON (CPTS) CONFERENCE ROOM RENO | $0 | $417,000 | September 4, 2023 | March 21, 2024 | Washington, DC | usaspending.gov |
| FA286021D0013 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER | $0 | $700,000,000 | May 10, 2021 | usaspending.gov | ||
| 33330225DF0010180 | Smithsonian Institution | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) | $0 | $1 | April 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 334210
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.