Data / Federal awards / NAICS 532112 / GOLDBELT SPECIALTY SERVICES LLC
GOLDBELT SPECIALTY SERVICES LLC: 4 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDBELT SPECIALTY SERVICES LLC (UEI SMBJUXKV6LD8), Juneau, AK, received 4 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($2.2 million) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SMBJUXKV6LD8
- Parent organization
- GOLDBELT, INCORPORATED
- Location
- Juneau, AK
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $2.2 million
- First action in window
- 2023-12-11
- Latest action
- 2025-11-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 3 | $2.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $975,038 |
| FY2025 | $1.3 million |
| FY2026 | $-1 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA17F0805 | Department of State | Delivery Order | 532112 | COMMERCIAL VEHICLE LEASING SERVICES - SUPPORTING DS/P/DP IGF::OT::IGF | $1,983,712 | $106,753,005 | March 1, 2017 | February 28, 2025 | Arlington, VA | usaspending.gov |
| SAQMMA17F0804 | Department of State | Delivery Order | 532112 | COMMERCIAL VEHICLE LEASING SERVICES SUPPORTING DS/T/TPS IGF::OT::IGF | $256,149 | $1,452,626 | March 27, 2017 | March 26, 2025 | Dunn Loring, VA | usaspending.gov |
| SAQMMA16D0060 | Department of State | IDC | 532112 | VEHICLE LEASING SERVICES - SUPPORTING DS/P/DP IGF::OT::IGF | $0 | $7,706,681 | April 1, 2016 | usaspending.gov | ||
| SAQMMA17F3228 | Department of State | Delivery Order | 541611 | OTHER FUNCTIONS IGF::OT::IGF HOTEL ACCOMMODATIONS AND ALL LOGISTICAL SUPPORT ELEMENTS IN PREPARATION OF THE SCIENTIFIC ADVISORY BOARD MEETIN | $-0 | $51,165 | September 8, 2017 | February 12, 2018 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.