Data / Federal awards / NAICS 237130 / GOLDEN RELIEF RESOURCES LTD
GOLDEN RELIEF RESOURCES LTD: 50 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN RELIEF RESOURCES LTD (UEI P9MEZM9KQFN3), Road Town, Virgin Islands, British, received 50 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, 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.
- UEI
- P9MEZM9KQFN3
- Location
- Road Town, Virgin Islands, British
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $8.8 million
- First action in window
- 2024-01-12
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $1.4 million |
| 532111 | Passenger Car Rental | 14 | $1.4 million |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 12 | $739,386 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $724,477 |
| 236220 | Commercial and Institutional Building Construction | 2 | $675,304 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $555,000 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 1 | $435,727 |
| 221310 | Water Supply and Irrigation Systems | 1 | $284,982 |
| 238290 | Other Building Equipment Contractors | 1 | $143,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $8.4 million |
| Department of State | 5 | $322,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.1 million |
| FY2026 | $1.7 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA542224C0005 | Department of Defense | Definitive Contract | 237130 | PRIMARY POWER PROJECT/FEEDER ON THE NORTH SIDE OF CHABELLEY AIRFIELD. ALL WORK WILL BE DONE IAW THE STATEMENT OF WORK, DATED 16 JULY 2024. C | $1,774,747 | $1,774,747 | September 4, 2024 | February 13, 2026 | Djibouti | usaspending.gov |
| FA542225C0016 | Department of Defense | Definitive Contract | 237990 | ECP PRIME POWER | $1,267,670 | $1,267,670 | August 22, 2025 | December 26, 2025 | Djibouti | usaspending.gov |
| FA542224P0038 | Department of Defense | Purchase Order | 237310 | THIS IS AN ACQUISITION UNDER FAR 13 TO EXPAND THE PERIMETER OF THE NORTHERN FENCELINE OF CHABELLEY AIRFIELD. | $724,477 | $724,477 | September 12, 2024 | August 14, 2025 | Djibouti | usaspending.gov |
| FA542224P0047 | Department of Defense | Purchase Order | 236220 | THIS IS A PROCUREMENT FOR THE EXPANSION OF THE TOC SITE AT CHABELLEY AIRFIELD, REPUBLIC OF DJIBOUTI, IN ACCORDANCE WITH THE RELEVANT STATEME | $535,283 | $535,283 | September 30, 2024 | September 30, 2025 | Djibouti | usaspending.gov |
| FA542226P0003 | Department of Defense | Purchase Order | 321211 | THIS ACTION IS FOR THE PROCUREMENT OF MATERIALS FOR THE CREATION OF GENERAL PURPOSE BUILDINGS FOR CHABELLEY AIRFIELD. | $435,727 | $435,727 | January 26, 2026 | March 17, 2026 | Djibouti | usaspending.gov |
| FA542225F0044 | Department of Defense | BPA Call | 332999 | REQUIRES T-WALL SIZED WHICH CAN BE ORDERED IN ANY OF THE FOLLOWING HEIGHTS: 12 FEET TALL, 8 FEET TALL, AND 32-INCH-TALL JERSEY BARRIERS. 12- | $300,000 | $300,000 | September 19, 2025 | January 23, 2026 | Djibouti | usaspending.gov |
| FA542224C0004 | Department of Defense | Definitive Contract | 221310 | CADJ LSA WATER DISTRIBUTION | $284,982 | $284,982 | August 28, 2024 | March 31, 2026 | Djibouti | usaspending.gov |
| FA542225F0028 | Department of Defense | BPA Call | 484220 | CE AGGREGATE BPA CALL 6 - 4,000 TONS OF SAND, 2,620 TONS OF GRAVEL, AND 4,000 TONS OF MURRAM. | $274,972 | $274,972 | June 1, 2025 | July 15, 2025 | Kenya | usaspending.gov |
| FA542225F0043 | Department of Defense | BPA Call | 332999 | REQUIRES T-WALL SIZED WHICH CAN BE ORDERED IN ANY OF THE FOLLOWING HEIGHTS: 12 FEET TALL, 8 FEET TALL, AND 32-INCH-TALL JERSEY BARRIERS. 12- | $255,000 | $255,000 | September 16, 2025 | November 20, 2025 | Djibouti | usaspending.gov |
| FA542226F0034 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE BPA CALL JULY, AUGUST, SEPTEMBER. | $230,700 | $230,700 | July 1, 2026 | September 30, 2026 | Kenya | usaspending.gov |
| FA542224F0018 | Department of Defense | BPA Call | 484220 | DELIVERIES OF CIVIL ENGINEERING MATERIAL | $155,628 | $155,628 | April 12, 2024 | April 12, 2024 | Kenya | usaspending.gov |
| FA542225C0019 | Department of Defense | Definitive Contract | 237990 | CONCRETE PAD IN ACCORDANCE WITH STATEMENT OF WORK | $148,505 | $148,505 | August 25, 2025 | November 25, 2025 | Djibouti | usaspending.gov |
| 19DJ1024C0008 | Department of State | Definitive Contract | 238290 | FWP 349 SECURITY LIGHTS DESIGN AND INSTALLATION | $143,922 | $143,922 | May 2, 2024 | May 31, 2024 | Djibouti | usaspending.gov |
| FA542225C0003 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT AIRFIELD LATRINES. | $140,021 | $140,021 | February 7, 2025 | December 14, 2025 | Djibouti | usaspending.gov |
| FA542225C0010 | Department of Defense | Definitive Contract | 238190 | K9 COVERED EXERCISE YARD, CHABELLEY AIRFIELD | $131,925 | $131,925 | May 5, 2025 | September 11, 2025 | Djibouti | usaspending.gov |
| FA542225F0012 | Department of Defense | BPA Call | 484220 | CIVIL ENGINEERING AGGREGATE CALL (SAND AND GRAVEL) FOR CAMP SIMBA, MANDA BAY KENYA JANUARY 2025 | $125,800 | $125,800 | January 13, 2025 | January 24, 2025 | Kenya | usaspending.gov |
| FA542226F0005 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $121,500 | $121,500 | November 1, 2025 | November 30, 2025 | Kenya | usaspending.gov |
| FA542226F0001 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE BPA CALL 4 01 OCT - 31 OCT 2025 FOR CAMP SIMBA, MANDA BAY, KENYA | $121,500 | $121,500 | October 1, 2025 | October 31, 2025 | Kenya | usaspending.gov |
| FA542226F0009 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $121,500 | $121,500 | December 1, 2025 | December 31, 2025 | Kenya | usaspending.gov |
| FA542225F0039 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE BPA CALL 3 01 SEPT - 30 SEPT 2025 FOR CAMP SIMBA, MANDA BAY, KENYA | $121,500 | $121,500 | September 1, 2025 | September 30, 2025 | Kenya | usaspending.gov |
| FA542225F0035 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE BPA CALL 2 01 AUG - 31 AUG 2025 FOR CAMP SIMBA, MANDA BAY, KENYA | $119,000 | $119,000 | August 1, 2025 | August 31, 2025 | Kenya | usaspending.gov |
| FA542224P0019 | Department of Defense | Purchase Order | 324121 | SAKRETE COLD PATCH | $111,360 | $111,360 | April 18, 2024 | July 12, 2024 | Kenya | usaspending.gov |
| FA542226F0026 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $84,993 | $84,993 | April 1, 2026 | April 30, 2026 | Kenya | usaspending.gov |
| FA542226F0030 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE CALL (1 MAY 2026 - 31 MAY 2026) | $83,000 | $83,000 | May 1, 2026 | May 31, 2026 | Kenya | usaspending.gov |
| 19DJ1024C0009 | Department of State | Definitive Contract | 541350 | FWP 352 MAIN AND SERVICE ENTRANCE VEHICLE GATES NEED TO BE REMOVED AND UPGRADED | $81,050 | $81,050 | April 30, 2024 | December 31, 2024 | Djibouti | usaspending.gov |
| FA542226F0019 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $80,700 | $80,700 | February 1, 2026 | February 28, 2026 | Kenya | usaspending.gov |
| FA542226F0017 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $80,700 | $80,700 | January 1, 2026 | January 31, 2026 | Kenya | usaspending.gov |
| FA542226F0022 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $80,700 | $80,700 | March 1, 2026 | March 31, 2026 | Kenya | usaspending.gov |
| FA542226F0036 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE BPA CALL FOR 1 JUNE 2026 - 30 JUNE 2026 | $76,900 | $76,900 | June 1, 2026 | June 30, 2026 | Kenya | usaspending.gov |
| FA542224F0014 | Department of Defense | BPA Call | 484220 | CIVIL ENGINEERING AGGREGATE INCLUDING SAND, MURRAM, AND GRAVEL | $73,825 | $73,825 | January 16, 2024 | February 28, 2024 | Kenya | usaspending.gov |
| FA542223C0024 | Department of Defense | Definitive Contract | 236210 | THIS REQUIREMENT IS TO CONSTRUCT A QUICK REACTION FORCE COMPOUND FOR CHABELLEY AIRFIELD'S SECURITY PURPOSES. | $73,347 | $159,522 | December 1, 2023 | October 14, 2024 | Djibouti | usaspending.gov |
| FA542226F0028 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE (1 MAY 2026 - 31 MAY 2026) FOR CAMP SIMBA, MANDA BAY, KENYA | $69,194 | $69,194 | May 1, 2026 | May 31, 2026 | Kenya | usaspending.gov |
| FA542225F0029 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $60,750 | $60,750 | July 1, 2025 | July 31, 2025 | Kenya | usaspending.gov |
| 19DJ1024P0849 | Department of State | Purchase Order | 561210 | LOCAL CONTRACTOR PACKAGE FOR PME TSU 2022-005 | $52,718 | $52,718 | August 27, 2024 | October 31, 2024 | Djibouti | usaspending.gov |
| H9227625PE006 | Department of Defense | Purchase Order | 333413 | TSS AIR PURIFIERS AND FILTERS | $42,610 | $42,610 | August 21, 2025 | October 21, 2025 | Djibouti | usaspending.gov |
| FA542226F0029 | Department of Defense | BPA Call | 484220 | SAND, GRAVEL, AND MURRAM CALL | $42,602 | $42,602 | April 28, 2026 | May 22, 2026 | Kenya | usaspending.gov |
| 19CT2025P0580 | Department of State | Purchase Order | 212321 | 512-FAC[DS] LCP PACKAGE EXECUTION | $31,892 | $31,892 | September 27, 2025 | October 26, 2025 | Central African Republic | usaspending.gov |
| H9227626PE025 | Department of Defense | Purchase Order | 337214 | FURNISHINGS FOR SOTG-A MAINTENANCE OPERATIONS CENTER AND TACTICAL OPERATIONS CENTER | $28,272 | $28,272 | March 27, 2026 | March 27, 2026 | Djibouti | usaspending.gov |
| FA542224F0031 | Department of Defense | BPA Call | 484220 | DELIVERY OF SAND | $28,076 | $28,076 | July 22, 2024 | July 22, 2024 | Kenya | usaspending.gov |
| FA542226F0037 | Department of Defense | BPA Call | 484220 | CE AGGREGATE CALL ORDERED - RIP RAP | $27,360 | $27,360 | June 1, 2026 | June 13, 2026 | Kenya | usaspending.gov |
| 19DJ1024P0753 | Department of State | Purchase Order | 517810 | SOW CMR ROOF COMMUNICATION PATHWAY INSTALLATION URGENT | $13,003 | $13,003 | August 14, 2024 | August 30, 2024 | Djibouti | usaspending.gov |
| FA542226F0007 | Department of Defense | BPA Call | 484220 | RECURRING DELIVERIES OF CIVIL ENGINEERING. | $4,775 | $4,775 | December 1, 2025 | December 1, 2025 | Kenya | usaspending.gov |
| FA542226F0023 | Department of Defense | BPA Call | 484220 | RECURRING DELIVERIES OF CIVIL ENGINEERING. | $4,775 | $4,775 | March 9, 2026 | March 13, 2026 | Kenya | usaspending.gov |
| FA542226F0012 | Department of Defense | BPA Call | 484220 | RECURRING DELIVERIES OF CIVIL ENGINEERING. | $1,573 | $1,573 | December 12, 2025 | December 13, 2025 | Kenya | usaspending.gov |
| FA542224F0042 | Department of Defense | BPA Call | 484220 | SAND CALL FOR CAMP SIMBA, MBK SEPTEMBER 2024 | $0 | $32,625 | September 30, 2024 | October 20, 2024 | Kenya | usaspending.gov |
| FA542224A0011 | Department of Defense | BPA | 484220 | RECURRING DELIVERIES OF CIVIL ENGINEERING. | $0 | $1,500,000 | January 10, 2024 | usaspending.gov | ||
| FA542225A0009 | Department of Defense | BPA | 532412 | HEAVY EQUIPMENT LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $0 | $5,000,000 | March 27, 2025 | usaspending.gov | ||
| FA542225A0001 | Department of Defense | BPA | 212321 | BPA FOR GRAVEL AND SAND DELIVERY 6 JANUARY 2025 - 6 JANUARY 2030 | $0 | $1,500,000 | January 6, 2025 | usaspending.gov | ||
| FA542225A0010 | Department of Defense | BPA | 532111 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $0 | $5,000,000 | April 9, 2025 | usaspending.gov | ||
| FA542225A0011 | Department of Defense | BPA | 332999 | REQUIRES T-WALL SIZED WHICH CAN BE ORDERED IN ANY OF THE FOLLOWING HEIGHTS: 12 FEET TALL, 8 FEET TALL, AND 32-INCH-TALL JERSEY BARRIERS. 12- | $0 | $1,500,000 | April 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 237990
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.