Data / Federal awards / NAICS 221122 / GOLDEN RELIEF RESOURCES (INDIA) PRIVATE LIMITED
GOLDEN RELIEF RESOURCES (INDIA) PRIVATE LIMITED: 3 federal contract awards, $110,826 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN RELIEF RESOURCES (INDIA) PRIVATE LIMITED (UEI DBCGBAFJQVX3), New Delhi, India, received 3 federal prime contract awards with $110,826 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($110,826) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DBCGBAFJQVX3
- Location
- New Delhi, India
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $110,826
- First action in window
- 2024-04-23
- Latest action
- 2025-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 1 | $74,332 |
| 238310 | Drywall and Insulation Contractors | 1 | $22,610 |
| 541820 | Public Relations Agencies | 1 | $13,884 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $110,826 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,610 |
| FY2025 | $88,216 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191N2925C0001 | Department of State | Definitive Contract | 221122 | CP15262863-7552: CHARGING STATION FOR ELECTRIC VEHICLES | $74,332 | $74,332 | June 13, 2025 | July 30, 2025 | India | usaspending.gov |
| 191N6524P0670 | Department of State | Purchase Order | 238310 | FALSE CEILING MATERIAL | $22,610 | $22,610 | April 23, 2024 | June 26, 2024 | India | usaspending.gov |
| 191N2925P0728 | Department of State | Purchase Order | 541820 | SM-15497057-PAS: ASSF- VIDEOWALL FOR DOSTI HOUSE | $13,884 | $13,884 | September 11, 2025 | September 29, 2025 | India | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 541820 Public Relations Agencies
- Open opportunities under NAICS 221122
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.