Data / Federal awards / NAICS 332311 / GOLDBELT SECURITY LLC
GOLDBELT SECURITY LLC: 175 federal contract awards, $42.5 million obligated (FY2024 to FY2027)
GOLDBELT SECURITY LLC (UEI MVMDQCBUKEP4), Juneau, AK, received 175 federal prime contract awards with $42.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($27.9 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- MVMDQCBUKEP4UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 175Contract awards
- $42.5 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $20.7 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 43 | $8.2 million |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $6.4 million |
| 541519 | Other Computer Related Services | 1 | $2.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $2 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 99 | $1.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $728,943 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $256,542 |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $232,218 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $199,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $27.9 million |
| Department of Homeland Security | 133 | $7.1 million |
| Department of State | 4 | $6.4 million |
| Department of the Interior | 4 | $750,246 |
| Department of the Treasury | 4 | $154,519 |
| Department of Commerce | 1 | $100,440 |
| Department of Justice | 9 | $46,157 |
| General Services Administration | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $30.2 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 175 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857125C0021 | Department of Defense | Definitive Contract | 332311 | FOM (FACILITATE OTHER MAINTENANCE) SHELTER | $20,467,148 | $20,467,148 | March 31, 2025 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| 191NLE25P0025 | Department of State | Purchase Order | 332992 | INL AMMO - SBA REQUIREMENT NUMBER: EJ1734642587F | $6,445,650 | $6,445,650 | December 23, 2024 | December 22, 2025 | Ukraine | usaspending.gov |
| W9124J22C0034 | Department of Defense | Definitive Contract | 541519 | LEAD APPLICATIONS SYSTEMS MAINT SERVICES | $2,173,192 | $4,251,941 | September 28, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| W15QKN24F0042 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER 0002 FOR BODY ARMOR ENSEMBLE KITS | $1,829,740 | $1,829,740 | November 22, 2023 | June 7, 2024 | Chesapeake, VA | usaspending.gov |
| HDTRA122C0060 | Department of Defense | Definitive Contract | 334516 | CHEMICAL BIOLOGICAL KITS AND CONSUMABLES | $1,575,097 | $3,998,006 | September 26, 2022 | September 25, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70T05024P6115N002 | Department of Homeland Security | Purchase Order | 315990 | CRYE BODY ARMOR 8(A) PURCHASE ORDER | $1,338,041 | $1,338,041 | February 6, 2024 | March 5, 2024 | Chesapeake, VA | usaspending.gov |
| 70US0924F3OTH2189 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS ORDER IS TO PROCURE BODY ARMOR AND UNIFORMS OFF AN EXISTING IDIQ. | $519,636 | $519,636 | September 30, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2010 | Department of Homeland Security | Delivery Order | 315990 | DELIVERY ORDER OFF IDIQ 70US0921D70090010 FOR UNIFORM ITEMS. | $500,904 | $500,904 | August 2, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2994 | Department of Homeland Security | Delivery Order | 315990 | DELIVERY ORDER OFF IDIQ 70US0921D70090010 FOR BODY ARMOR.UNIFORMS. | $462,696 | $462,696 | May 14, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| 70Z08426FBOST0007 | Department of Homeland Security | Delivery Order | 339920 | BASE BOSTON HELMET ORDER FOR EZ-SUPPLY | $420,333 | $420,333 | August 28, 2026 | September 23, 2026 | Boston, MA | usaspending.gov |
| 140A1624P0017 | Department of the Interior | Purchase Order | 332994 | IRON SIGHTS AND ORDNANCE ACCESSORIES FOR OJS | $407,226 | $407,226 | February 23, 2024 | February 22, 2025 | Albuquerque, NM | usaspending.gov |
| HDTRA124P0019 | Department of Defense | Purchase Order | 334516 | RADIATION DETENTION EQUIPMENT | $386,634 | $386,634 | May 30, 2024 | September 27, 2024 | Kirtland Afb, NM | usaspending.gov |
| W15QKN25F0234 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER 0003 FOR BODY ARMOR ENSEMBLE KITS | $354,874 | $354,874 | May 27, 2025 | August 10, 2025 | Chesapeake, VA | usaspending.gov |
| W15QKN26F0132 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER 0004 FOR BODY ARMOR ENSEMBLE KITS | $354,780 | $354,780 | April 8, 2026 | June 22, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z02426FBOST0032 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS | $349,022 | $349,022 | September 25, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| 70US0925F3OTH2346 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICED DELIVERY ORDER FROM IDIQ #70US0921D70090010 FOR BODY ARMOR AND ACCESSORIES. THE DELIVERY DATE IS AUGUST 31, 2025 | $317,697 | $317,697 | February 24, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70Z02426FBOST0028 | Department of Homeland Security | Delivery Order | 339920 | BASE BOSTON BUMP HELMETS | $291,624 | $291,624 | September 24, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| HDTRA123C0062 | Department of Defense | Definitive Contract | 315990 | OPERATIONAL CLOTHING AND ACCESSORIES | $276,726 | $512,616 | September 29, 2023 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70US0926F3OTH2980 | Department of Homeland Security | Delivery Order | 315990 | ORDER OFF OF IDV FOR BODY ARMOR | $261,747 | $261,747 | July 27, 2026 | September 30, 2026 | Newport News, VA | usaspending.gov |
| 70US0925P70092640 | Department of Homeland Security | Purchase Order | 336211 | ASTRO TRANSPORT VAN UPFITTING | $256,542 | $256,542 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA857124P0082 | Department of Defense | Purchase Order | 332311 | THE SCOPE OF THIS IS TO PROVIDE FOUNDATION LOADING AND REACTIONS FOR FUTURE CONSTRUCTION OF A COVERED TENSION FABRIC SHELTER. BOTH THE FINAL | $255,500 | $255,500 | March 28, 2024 | May 31, 2025 | Warner Robins, GA | usaspending.gov |
| 140A1625P0050 | Department of the Interior | Purchase Order | 332994 | FIREARM GLOCK PISTOL SLIDES FOR BIA/OJS | $241,029 | $241,029 | September 10, 2025 | November 9, 2025 | Chesapeake, VA | usaspending.gov |
| 70US0924F3OTH2752 | Department of Homeland Security | Delivery Order | 315990 | DELIVERY ORDER OFF OF IDIQ | $201,495 | $201,495 | December 12, 2023 | February 12, 2024 | Washington, DC | usaspending.gov |
| 19C01524P0303 | Department of State | Purchase Order | 561621 | 46/RSE/ORGINALHESCO BASTION CONCERTAINERBARRIER SYSTEM/1124 | $199,232 | $199,232 | August 5, 2024 | November 4, 2024 | Chesapeake, VA | usaspending.gov |
| 70US0926F3OTH2768 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AN ORDER FOR UNIFORMS OFF AN EXISTING IDIQ. | $189,911 | $189,911 | February 23, 2026 | July 30, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2730 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS CONTRACT IS TO PLACE A UNIFORM ORDER OFF OF IDIQ 70US0921D70090010 | $179,992 | $179,992 | November 28, 2023 | January 28, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2726 | Department of Homeland Security | Delivery Order | 315990 | UNIFORM ITEMS. 2 (D). | $156,444 | $156,444 | January 20, 2026 | September 17, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2409 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0921D70090010 FOR BODY ARMOR | $151,884 | $151,884 | April 28, 2025 | November 1, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2256 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0921D70090010 FOR UNIFORM ITEMS. | $124,661 | $124,661 | November 25, 2024 | December 15, 2024 | Washington, DC | usaspending.gov |
| 15B50324P00000027 | Department of Justice | Purchase Order | 315990 | GOLDBELT SECURITY, LLC - DCT EQUIPMENT | $119,075 | $119,075 | February 15, 2024 | March 21, 2024 | Chesapeake, VA | usaspending.gov |
| 70US0925F3OTH2367 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS ORDER IS TO PROCURE UNIFORMS OFF OF AN EXISTING IDIQ. | $115,734 | $115,734 | March 20, 2025 | May 5, 2025 | Washington, DC | usaspending.gov |
| H9224024F0343 | Department of Defense | BPA Call | 339999 | TACTICAL INFLATABLE SIDE POUCH PFD | $111,860 | $111,860 | June 17, 2024 | July 27, 2024 | San Diego, CA | usaspending.gov |
| 70Z04324FTRAY0008 | Department of Homeland Security | Delivery Order | 339920 | BOAT CREW HELMETS | $110,529 | $110,529 | July 30, 2024 | October 15, 2024 | Yorktown, VA | usaspending.gov |
| 1331L524P0009 | Department of Commerce | Purchase Order | 336992 | PURCHASE OF BODY ARMOR IN ORDER TO OUTFIT AGENTS | $100,440 | $100,440 | May 8, 2024 | July 8, 2024 | Chesapeake Beach, MD | usaspending.gov |
| 70US0926F3OTH2887 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNIFORM ITEMS OFF AN EXISTING IDIQ. | $99,869 | $99,869 | June 29, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2882 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICE ORDER OFF OF USSS IDIQ 70US0921D70090010 FOR BODY ARMOR AND ACCESSORIES. | $92,274 | $92,274 | June 26, 2026 | October 25, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2823 | Department of Homeland Security | Delivery Order | 315990 | ORDER OFF OF IDIQ FOR BODY ARMOR/UNIFORMS. | $91,232 | $91,232 | February 21, 2024 | August 21, 2024 | Newport News, VA | usaspending.gov |
| 20341126F00004 | Department of the Treasury | BPA Call | 315990 | VELOCITY BODY ARMOR - 1ST BPA CALL | $88,477 | $88,477 | June 4, 2026 | May 31, 2031 | Juneau, AK | usaspending.gov |
| 140A1625P0040 | Department of the Interior | Purchase Order | 332994 | RIFLE SCOPES FOR OJS MMU | $80,687 | $80,687 | June 27, 2025 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| 70US0925F3OTH2510 | Department of Homeland Security | Delivery Order | 315990 | UNIFORM ORDER OFF OF USSS IDIQ 70US0921D70090010 | $77,618 | $77,618 | July 31, 2025 | October 1, 2025 | Newport News, VA | usaspending.gov |
| 70US0926F3OTH3003 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS ORDER IS TO PROCURE UNIFORM ITEMS OFF AN EXISTING IDIQ. | $74,819 | $74,819 | July 31, 2026 | September 1, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2624 | Department of Homeland Security | Delivery Order | 315990 | BODY ARMOR. 2(D). | $66,321 | $66,321 | August 20, 2025 | February 20, 2026 | Washington, DC | usaspending.gov |
| 70Z02426FBOST0003 | Department of Homeland Security | Delivery Order | 339920 | HELMETS SAIL 250 | $60,192 | $60,192 | March 30, 2026 | April 30, 2026 | Boston, MA | usaspending.gov |
| 70Z03526FKETC0001 | Department of Homeland Security | Delivery Order | 339920 | USCG BUMP HELMET ORDER FOR BASE KETCHIKAN EZSUPPLY DISTRIBUTION | $54,199 | $54,199 | December 4, 2025 | January 30, 2026 | Chesapeake, VA | usaspending.gov |
| 20341124F00044 | Department of the Treasury | Delivery Order | 339113 | SPECIAL AGENT BODY ARMOR | $44,992 | $44,992 | July 3, 2024 | November 20, 2024 | Newport News, VA | usaspending.gov |
| 70US0926F3OTH2891 | Department of Homeland Security | Delivery Order | 315990 | DELIVERY ORDER FROM EXISTING SOD BODY ARMOR IDIQ | $35,396 | $35,396 | June 26, 2026 | September 30, 2026 | Newport News, VA | usaspending.gov |
| H9224024F0521 | Department of Defense | BPA Call | 339999 | NSW GEAR ISSUE SUPPLIES - NYLON LADDERS | $35,276 | $35,276 | August 29, 2024 | September 28, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0439 | Department of Defense | BPA Call | 339999 | NSW GEAR ISSUE SUPPLIES - MARITIME PLATES | $33,014 | $33,014 | August 1, 2024 | August 19, 2024 | San Diego, CA | usaspending.gov |
| 70US0925F3OTH2432 | Department of Homeland Security | Delivery Order | 315990 | THIS IS A FIRM FIXED PRICED DELIVERY ORDER FROM IDIQ 70US0921D70090010 FOR BODY ARMOR AND ACCESSORIES. EXECUTIVE ORDER MEMO 2(D) IS CRITICAL | $28,696 | $28,696 | May 20, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| H9224025F0198 | Department of Defense | BPA Call | 339999 | NSW GEAR ISSUE SUPPLIES | $28,171 | $28,171 | April 9, 2025 | April 21, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 332992
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.