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Data / Federal awards / NAICS 236220 / GOLDBELT OPERATIONS SUPPORT SERVICES, LLC

GOLDBELT OPERATIONS SUPPORT SERVICES, LLC: 60 federal contract awards, $32.4 million obligated (FY2024 to FY2027)

GOLDBELT OPERATIONS SUPPORT SERVICES, LLC (UEI VNHMD58JJHM7), Allison Park, PA, received 60 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch GOLDBELT OPERATIONS SUPPORT SERVICES, LLC
  • VNHMD58JJHM7UEI
  • Allison Park, PALocation
  • Small BusinessBusiness size
  • 60Contract awards
  • $32.4 millionObligated
  • 2023-10-02First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction59$28.4 million
238210Electrical Contractors and Other Wiring Installation Contractors1$4 million

Buying agencies

AgencyAwardsObligated
Department of Defense41$14.1 million
Department of Energy11$13.3 million
Department of Justice5$4.6 million
General Services Administration2$431,848
Social Security Administration1$25,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.8 million
FY2025$9 million
FY2026$8.7 million

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BFA024C00000016Department of JusticeDefinitive Contract238210B&F PROJECT 23Z2AS6 -INMATE DURESS SYSTEM.$4,026,953$4,026,953April 15, 2024March 7, 2025Allison Park, PAusaspending.gov
89243326FFE400750Department of EnergyDelivery Order236220BUILDING 83 ROOF REPLACEMENT - CONSTRUCTION NETL PITTSBURGH SITE PERIOD OF PERFORMANCE: SEVEN MONTHS AFTER ISSUANCE OF THE NOTICE TO PROCEED$2,477,529$2,477,529April 27, 2026February 13, 2027Pittsburgh, PAusaspending.gov
89243326FFE400801Department of EnergyDelivery Order236220DESIGN/BUILD OF - FIRE ALARM AND ENS CONTROL PANEL REPLACEMENT. NETL PITTSBURGH, PA (PGH) SITE. - UTILITY METERING. NETL ALBANY, OR (ALB), M$2,429,701$2,429,701September 17, 2026July 8, 2027Pittsburgh, PAusaspending.gov
89243326CFE000104Department of EnergyDefinitive Contract236220DEPARTMENT OF ENERGY (DOE), NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) BUILDING 3 (B3), BUILDING 17 (B17) AND BUILDING 19 (B19) HVAC UPGRA$2,224,089$2,224,089December 10, 2025September 30, 2026Morgantown, WVusaspending.gov
W911N224F0237Department of DefenseDelivery Order236220POST 2 RELOCATION$1,651,327$1,651,327February 29, 2024September 29, 2025Chambersburg, PAusaspending.gov
89243325FFE400720Department of EnergyDelivery Order236220NETL BUILDING 922 ELECTRICAL RESILIENCE UPGRADES$1,384,482$1,384,482September 24, 2025April 29, 2027Pittsburgh, PAusaspending.gov
W911N224F0739Department of DefenseDelivery Order236220ALTERATION AND CONSTRUCTION$1,302,114$1,302,114September 9, 2024July 24, 2025Chambersburg, PAusaspending.gov
W911N221F0502Department of DefenseDelivery Order236220BLAST BOOTH ADDITION$1,286,858$3,237,288July 7, 2021July 23, 2025Chambersburg, PAusaspending.gov
89243325FFE400664Department of EnergyDelivery Order236220EMERGENCY RESPONSE SYSTEM AND EXERCISE FACILITY CARD READER ACCESS PROJECT$1,199,724$1,199,724March 13, 2025September 27, 2027Allison Park, PAusaspending.gov
W911N225F0131Department of DefenseDelivery Order236220ALTERATION AND CONSTRUCTION. REPAIR INTERIOR B. S3321$1,100,390$1,100,390January 10, 2025February 23, 2026Chambersburg, PAusaspending.gov
89243320FFE400258Department of EnergyDelivery Order236220CENTER FOR DATA ANALYTICS AND MACHINE LEARNING (NETL B83 CDAML)PROJECT$966,976$16,851,371September 17, 2020April 30, 2026Morgantown, WVusaspending.gov
89243324FFE400586Department of EnergyDelivery Order236220BUILDINGS 64 & 92 FIRE SUPPRESSION SYSTEM RENOVATIONS AT NETL PITTSBURGH SITE$887,481$887,481July 12, 2024October 9, 2026Pittsburgh, PAusaspending.gov
89243324FFE400546Department of EnergyDelivery Order236220NETL MORGANTOWN, WV AND PITTSBURGH, PA SITE EMERGENCY SHOWERS, EYEWASHES, AND TEPID WATER RENOVATIONS$727,485$727,485March 13, 2024August 31, 2026Pittsburgh, PAusaspending.gov
W911N225F0218Department of DefenseDelivery Order236220BUILDING 1N ELECTICAL REPAIR$715,187$715,187February 27, 2025February 26, 2026Chambersburg, PAusaspending.gov
W911N224F0363Department of DefenseDelivery Order236220DOCK AREA S-11-K$654,939$654,939March 19, 2024September 3, 2024Chambersburg, PAusaspending.gov
W911N224F0566Department of DefenseDelivery Order236220CONSTRUCTION BLDG 377 AND 370 CORRIDOR$580,706$580,706June 6, 2024February 18, 2025Chambersburg, PAusaspending.gov
W911N225F0559Department of DefenseDelivery Order236220REPAIR THE ROOF ON BUILDING 3$568,697$568,697July 16, 2025November 20, 2025Chambersburg, PAusaspending.gov
W911N224F0049Department of DefenseDelivery Order236220BLDG 3201 CDC HVAC REPAIR$558,715$558,715October 30, 2023October 15, 2024Chambersburg, PAusaspending.gov
W911N224F0353Department of DefenseDelivery Order236220REPAVE DOCK AREA S-12-K$524,700$524,700March 6, 2024August 26, 2024Chambersburg, PAusaspending.gov
W911N225F0621Department of DefenseDelivery Order236220REPAIR BUILDING 13 AIR CONDITIONING.$515,613$515,613August 7, 2025January 8, 2026Chambersburg, PAusaspending.gov
W911N225F0431Department of DefenseDelivery Order236220REPAIR INTERIOR OF BUILDING 1 SOUTH DEPARTMENT OF INFORMATION SYSTEMS AGENCY RED TEAM OPERATIONS CENTER. DIRECTORATE OF PUBLIC WORKS REQUIRE$512,257$512,257May 19, 2025November 17, 2025Chambersburg, PAusaspending.gov
89243326FFE400790Department of EnergyDelivery Order236220NETL MGN BUILDING 17 FIKE ECARO FIRE SUPPRESSION SYSTEM REPLACEMENT PERIOD OF PERFORMANCE: SEVEN (7) WEEKS AFTER NOTICE TO PROCEED$486,042$486,042August 10, 2026December 19, 2026Morgantown, WVusaspending.gov
89243324FFE400554Department of EnergyDelivery Order236220NETL MORGANTOWN, WV - B16 ROOF REPLACEMENT, FRENCH DRAIN INSTALLATION, AND MOLD REMEDIATION PROJECT$483,839$483,839April 12, 2024June 30, 2025Pittsburgh, PAusaspending.gov
W911N225F0188Department of DefenseDelivery Order236220REPAIR ROOF BLDG 2383$483,388$483,388February 11, 2025September 2, 2025Chambersburg, PAusaspending.gov
47PC5126F0330General Services AdministrationDelivery Order236220FIRE CODE IMPROVEMENTS AT THE WILKES-BARRE FEDERAL BUILDING IN WILKES-BARRE, PA.$431,848$431,848June 22, 2026July 13, 2027Wilkes Barre, PAusaspending.gov
W911N224F0752Department of DefenseDelivery Order236220ALTERATION AND CONSTRUCTION$364,137$364,137September 9, 2024March 10, 2025Chambersburg, PAusaspending.gov
W911N224F0496Department of DefenseDelivery Order236220REPAIRS BLDG 5310 AGM$301,131$301,131May 9, 2024November 5, 2024Chambersburg, PAusaspending.gov
W911N224F0491Department of DefenseDelivery Order236220REPAIRS BLDG 5309$267,535$267,535May 3, 2024November 4, 2024Chambersburg, PAusaspending.gov
W911N225F0490Department of DefenseDelivery Order236220REPAIR THE ELECTRICAL AT B. 5300. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.$261,715$261,715May 21, 2025December 15, 2025Chambersburg, PAusaspending.gov
W911N224F0492Department of DefenseDelivery Order236220CONSTRUCTION BLDG 5309$235,905$235,905May 9, 2024November 5, 2024Chambersburg, PAusaspending.gov
W911N224F0498Department of DefenseDelivery Order236220CONSTRUCTION BLDG 5310 IN LETTERKENNY MUNITIONS CENTER$235,905$235,905May 6, 2024November 6, 2024Chambersburg, PAusaspending.gov
W911N225F0546Department of DefenseDelivery Order236220BUILDING 5250 ELECTRICAL REPAIRS$227,401$227,401July 10, 2025January 27, 2026Chambersburg, PAusaspending.gov
W911N225F0534Department of DefenseDelivery Order236220REPLACE FIRE ALARM BUILDING 3315$222,939$222,939June 17, 2025December 11, 2025Chambersburg, PAusaspending.gov
W911N225F0352Department of DefenseDelivery Order236220UPGRADE THE ELECTRICAL SERVICE AT BUILDING S3311.$222,895$222,895April 3, 2025October 14, 2025Chambersburg, PAusaspending.gov
W911N224F0250Department of DefenseDelivery Order236220JOB ORDER CONTRACT, REPAIR IGLOO CRACK$206,242$206,242February 26, 2024August 26, 2024Chambersburg, PAusaspending.gov
W911N225F0564Department of DefenseDelivery Order236220BUILDING 3750 ELECTRICAL SERVICE REPAIR$203,533$203,533July 10, 2025February 10, 2026Chambersburg, PAusaspending.gov
W911N225F0606Department of DefenseDelivery Order236220REPAIR ELECTRIC BUILDING 2755$195,704$195,704August 4, 2025January 6, 2026Chambersburg, PAusaspending.gov
15B20825P00000085Department of JusticePurchase Order23622025Z2AB5 REPLACE FOOD SERVICE FLOOR$195,300$195,300May 5, 2025September 30, 2025Loretto, PAusaspending.gov
W911N225F0295Department of DefenseDelivery Order236220REPAIR IGLOO CRACKS$179,010$179,010March 17, 2025July 16, 2025Chambersburg, PAusaspending.gov
W911N224F0537Department of DefenseDelivery Order236220BUILDING 521 CHILLER REPLACEMENT$172,954$172,954May 9, 2024October 7, 2024Chambersburg, PAusaspending.gov
15BBNF26C00000039Department of JusticeDefinitive Contract236220ATLANTA- RENOVATE RRM OFFICES$141,409$141,409March 27, 2026April 26, 2026Atlanta, GAusaspending.gov
15B20825P00000109Department of JusticePurchase Order236220FCI LORETTO KITCHEN KETTLE REPLACEMENT 25Z2AF3$139,460$139,460September 1, 2025September 30, 2025Loretto, PAusaspending.gov
15BFA023C00000035Department of JusticeDefinitive Contract236220B&F PROJECT 23Z2AT6 - RENOVATIONS TO UNITS 1A & 2B FSA.$108,821$7,509,862October 19, 2023February 2, 2025Allenwood, PAusaspending.gov
W911N224F0409Department of DefenseDelivery Order236220UPGRADE POWER TO BLDG 2716$99,339$99,339April 5, 2024October 7, 2024Chambersburg, PAusaspending.gov
W911N225F0299Department of DefenseDelivery Order236220REPAIR PIN PADS$75,691$75,691March 17, 2025August 12, 2025Chambersburg, PAusaspending.gov
W911N225F0526Department of DefenseDelivery Order236220UPGRADE THE ELECTRICAL AT BUILDING 2710. DIRECTORATE OF PUBLIC WORKS CONSTRUCTION PROJECT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.$64,202$64,202June 11, 2025September 1, 2025Chambersburg, PAusaspending.gov
W911N224F0765Department of DefenseDelivery Order236220BLDG 5321 ENLARGED DOOR$58,310$58,310September 9, 2024January 9, 2025Chambersburg, PAusaspending.gov
W911N224F0636Department of DefenseDelivery Order236220REPLACE DOOR BLDG 5647$26,952$26,952July 17, 2024November 19, 2024Chambersburg, PAusaspending.gov
28321326D00060015Social Security AdministrationIDC236220INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS AND REPAIRS TO THE SOCIAL SECURITY ADMINISTRATION'S HEADQUARTER BUIL$25,000$1,789,014September 28, 2026usaspending.gov
W911N224F0044Department of DefenseDelivery Order236220ALTERATION AND CONSTRUCTION$19,728$19,728October 19, 2023December 5, 2023Chambersburg, PAusaspending.gov

Also on SpecStream

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.