Data / Federal awards / NAICS 541690 / GOLDBELT PROFESSIONAL SERVICES, LLC
GOLDBELT PROFESSIONAL SERVICES, LLC: 44 federal contract awards, $140.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDBELT PROFESSIONAL SERVICES, LLC (UEI L6EGSSQUATW9), Chesapeake, VA, received 44 federal prime contract awards with $140.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($102.0 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, 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.
- L6EGSSQUATW9UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $140.5 millionObligated
- 2023-10-25First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 10 | $48.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 17 | $40.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $22.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $18.6 million |
| 541512 | Computer Systems Design Services | 1 | $5.6 million |
| 541519 | Other Computer Related Services | 1 | $3.7 million |
| 541513 | Computer Facilities Management Services | 1 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 33 | $102 million |
| Department of Defense | 7 | $28.3 million |
| Department of the Treasury | 1 | $8.9 million |
| General Services Administration | 3 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.6 million |
| FY2025 | $48.4 million |
| FY2026 | $67.5 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR25FA009 | Department of Defense | Delivery Order | 541690 | PROVIDE PROFESSIONAL SERVICES SUPPORT FOR RESEARCH, DEVELOPMENT, TESTING, EVALUATION OF THE CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR (CB | $17,158,776 | $22,551,981 | August 19, 2025 | June 29, 2027 | Frederick, MD | usaspending.gov |
| 75D30124C19300 | Department of Health and Human Services | Definitive Contract | 541690 | EPB STAFFING CONTRACT | $10,852,815 | $10,852,815 | July 1, 2024 | June 30, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30126F00002 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC AND PROFESSIONAL/TECHNICAL SUPPORT FOR THE DHQP EO 14398 | $10,170,825 | $10,170,825 | September 15, 2026 | September 14, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30125C20677 | Department of Health and Human Services | Definitive Contract | 541611 | WASTEWATER SURVEILLANCE SUPPORT SERVICES | $9,730,942 | $9,775,942 | September 22, 2025 | September 21, 2027 | Atlanta, GA | usaspending.gov |
| 2032H825F00088 | Department of the Treasury | Delivery Order | 541715 | INTERNAL REVENUE SERVICE RETIREMENT PLANNING AND SUPPORT | $8,930,434 | $8,930,434 | August 21, 2025 | February 28, 2026 | Chesapeake, VA | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES COMPREHENSIVE SUPPORT SERVICES | $8,842,157 | $8,872,605 | July 3, 2024 | July 2, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126C20875 | Department of Health and Human Services | Definitive Contract | 541990 | NCEZID - DHQP SCIENTIFIC AND PROFESSIONAL AND TECHNICAL SUPPORT | $8,546,861 | $8,546,861 | April 3, 2026 | August 22, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123C16561 | Department of Health and Human Services | Definitive Contract | 541611 | DSLR PROFESSIONAL SERVICES | $8,521,448 | $10,612,105 | August 1, 2023 | July 31, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30124C19186 | Department of Health and Human Services | Definitive Contract | 541611 | GOLDBELT_NCIRD OGHPR GLOBAL PREPAREDNESS AND RESPONSE | $6,728,214 | $6,728,214 | July 24, 2024 | July 23, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30123C16409 | Department of Health and Human Services | Definitive Contract | 541990 | DATA MODELING / FORECASTING SUPPORT SERVICES | $5,774,238 | $7,754,198 | September 22, 2023 | August 31, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30125C20349 | Department of Health and Human Services | Definitive Contract | 541512 | NCIRD TECHNICAL BUSINESS ANALYTICS SERVICES FOR SAP-BASED SOLUTIONS | $5,587,626 | $5,587,626 | December 19, 2024 | December 18, 2026 | Brookhaven, GA | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541690 | CEMB/DHQP SCIENTIFIC AND PROFESSIONAL TECHNICAL SUPPORT SERVICES | $5,503,144 | $5,857,393 | September 23, 2024 | September 22, 2027 | Atlanta, GA | usaspending.gov |
| W911SR25FA005 | Department of Defense | Delivery Order | 541690 | PROVIDE PROFESSIONAL SERVICES SUPPORT FOR RESEARCH, DEVELOPMENT, TESTING, EVALUATION OF CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR (CBRN) | $4,538,221 | $6,020,945 | June 30, 2025 | June 29, 2027 | Frederick, MD | usaspending.gov |
| 75D30126C21014 | Department of Health and Human Services | Definitive Contract | 541990 | BIRTH DEFECTS CASE REVIEW, DATA COLLECTION, PROCESSING, AND SURVEILLANCE EO 14398 | $4,301,143 | $4,301,143 | July 15, 2026 | July 14, 2030 | Chesapeake, VA | usaspending.gov |
| 75D30123C16211 | Department of Health and Human Services | Definitive Contract | 541519 | LIBRARY SUPPORT SERVICES | $3,710,626 | $4,993,444 | April 20, 2023 | March 15, 2027 | Atlanta, GA | usaspending.gov |
| W911SR23P0005 | Department of Defense | Purchase Order | 541715 | RISK MANAGER | $3,547,472 | $6,215,857 | June 30, 2023 | June 29, 2025 | Frederick, MD | usaspending.gov |
| 75D30124C20253 | Department of Health and Human Services | Definitive Contract | 541990 | MAINTAIN SERVICES CRITICAL TO THE MISSION OF ISD | $2,440,575 | $2,440,575 | September 30, 2024 | September 29, 2027 | Chesapeake, VA | usaspending.gov |
| W9124D26FA215 | Department of Defense | Delivery Order | 541715 | THIS IS A NON-PERSONAL SERVICES CONTRACT FOR THE DIRECTORATE OF PREVENTION, RESILIENCE, AND READINESS (DPRR) PREVENTION REPORTING AND OPTIMI | $2,421,797 | $2,421,797 | June 4, 2026 | May 3, 2027 | Alexandria, VA | usaspending.gov |
| 75D30123C17811 | Department of Health and Human Services | Definitive Contract | 541611 | DSTDP MPOX | $1,819,656 | $3,619,261 | September 21, 2023 | April 22, 2025 | Brookhaven, GA | usaspending.gov |
| 75D30124C18633 | Department of Health and Human Services | Definitive Contract | 541513 | ADMIN SUPPORT SERVICES | $1,800,946 | $2,160,383 | July 19, 2024 | July 18, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30126F21624 | Department of Health and Human Services | Delivery Order | 541715 | SCIENTIFIC, LABORATORY, EPIDEMIOLOGIC, AND PROGRAMMATIC SERVICES EO14398 | $1,554,946 | $1,554,946 | September 24, 2026 | September 23, 2027 | Atlanta, GA | usaspending.gov |
| 75D30125C20440 | Department of Health and Human Services | Definitive Contract | 541990 | COMMUNICATIONS SUPPORT | $1,428,157 | $1,428,157 | February 28, 2025 | February 27, 2027 | Atlanta, GA | usaspending.gov |
| 47QFDA25F0004 | General Services Administration | Delivery Order | 541715 | CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) LABOR SUPPORT | $1,319,446 | $1,565,694 | December 1, 2024 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 75D30125F00006 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES COMPREHENSIVE SUPPORT SERVICES | $1,009,131 | $1,009,131 | December 4, 2024 | December 3, 2026 | Atlanta, GA | usaspending.gov |
| 7571PS26F00308 | Department of Health and Human Services | Delivery Order | 541715 | TECHNICAL AND PRGRAMMATIC SUPPORT SERVICES FOR CDC NCIPC DVP | $807,540 | $807,540 | July 31, 2026 | July 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123C17071 | Department of Health and Human Services | Definitive Contract | 541611 | OGS MPA SUPPORT SERVICES | $634,516 | $1,712,980 | July 12, 2023 | June 30, 2025 | Chesapeake, VA | usaspending.gov |
| W9133L26CA010 | Department of Defense | Definitive Contract | 541611 | J34 LOGISTICS ANALYSIS | $581,360 | $581,360 | March 11, 2026 | October 31, 2031 | Arlington, VA | usaspending.gov |
| 7571PS26F00305 | Department of Health and Human Services | Delivery Order | 541611 | NCIRD COMPREHENSIVE SERVICES SUPPORT | $541,797 | $541,797 | July 13, 2026 | July 2, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F00005 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES COMPREHENSIVE SUPPORT SERVICES | $479,983 | $479,983 | September 25, 2024 | September 24, 2027 | Atlanta, GA | usaspending.gov |
| 75D30125F00007 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES COMPREHENSIVE SUPPORT SERVICES | $459,397 | $459,397 | December 16, 2024 | June 16, 2025 | Chesapeake, VA | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES COMPREHENSIVE SUPPORT SERVICES | $312,996 | $312,996 | August 26, 2024 | September 25, 2026 | Chesapeake, VA | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES COMPREHENSIVE SUPPORT SERVICES | $304,068 | $304,068 | July 3, 2024 | July 2, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES - EXTERNAL ENGAGEMENT SUPPORT | $182,188 | $182,188 | July 3, 2024 | February 21, 2025 | Chesapeake, VA | usaspending.gov |
| 75D30126F00010 | Department of Health and Human Services | Delivery Order | 541611 | HEALTH SCIENTIST SERVICES | $165,139 | $165,139 | September 23, 2026 | August 25, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126F00009 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES COMPREHENSIVE SUPPORT SERVICES | $149,588 | $149,588 | August 3, 2026 | July 2, 2027 | Atlanta, GA | usaspending.gov |
| 47QRCA25DA013 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| W911SR25FA003 | Department of Defense | Delivery Order | 541690 | PROFESSIONAL SERVICES IN SUPPORT OF CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR (CBRN) MEDICAL MISSION START OF WORK MEETING. | $2,500 | $2,500 | June 9, 2025 | June 30, 2025 | Frederick, MD | usaspending.gov |
| 47QRAA24D009A | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,000,000 | June 13, 2024 | usaspending.gov | ||
| 75D30124D18711 | Department of Health and Human Services | IDC | 541611 | NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES COMPREHENSIVE SUPPORT SERVICES | $0 | $25,000,000 | July 3, 2024 | usaspending.gov | ||
| W911SR25DA001 | Department of Defense | IDC | 541690 | PROVIDE PROFESSIONAL SERVICES SUPPORT FOR RESEARCH, DEVELOPMENT, TESTING, EVALUATION OF CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR (CBRN) | $0 | $99,092,351 | June 1, 2025 | usaspending.gov | ||
| 75D30123C17941 | Department of Health and Human Services | Definitive Contract | 541690 | SUPPORT SERVICES | $0 | $2,059,575 | September 29, 2023 | June 28, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124D20163 | Department of Health and Human Services | IDC | 541690 | CEMB/DHQP SCIENTIFIC AND PROFESSIONAL TECHNICAL SUPPORT SERVICES | $0 | $30,000,000 | September 20, 2024 | usaspending.gov | ||
| 75D30123C17041 | Department of Health and Human Services | Definitive Contract | 541690 | PROFESSIONAL SUPPORT SERVICE | $-128,052 | $379,816 | July 12, 2023 | September 28, 2023 | Atlanta, GA | usaspending.gov |
| 75D30122C13665 | Department of Health and Human Services | Definitive Contract | 541990 | OAS SUPPORT SERVICES | $-246,738 | $6,669,472 | September 30, 2022 | September 29, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.