Data / Federal awards / NAICS 541330 / GOLDEN TECH SYSTEMS INC
GOLDEN TECH SYSTEMS INC: 25 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
GOLDEN TECH SYSTEMS INC (UEI SBMCMWAL73G4), Charlotte, NC, received 25 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 541330 Engineering Services.
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- SBMCMWAL73G4UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 25Contract awards
- $14.0 millionObligated
- 2023-10-11First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $3.7 million |
| 541513 | Computer Facilities Management Services | 5 | $3.7 million |
| 561499 | All Other Business Support Services | 2 | $3.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1.7 million |
| 541512 | Computer Systems Design Services | 3 | $771,602 |
| 541511 | Custom Computer Programming Services | 4 | $495,760 |
| 561210 | Facilities Support Services | 1 | $130,805 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $12.1 million |
| Department of Energy | 1 | $1.7 million |
| General Services Administration | 4 | $133,055 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $4.8 million |
| FY2026 | $3.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001923C0014 | Department of Defense | Definitive Contract | 541513 | IT FLO SUPPORT | $2,240,218 | $5,407,770 | December 7, 2022 | October 3, 2025 | Arlington, VA | usaspending.gov |
| W911S025PA031 | Department of Defense | Purchase Order | 541330 | PROCURES MCS PANEL KITS FOR THE 7TH TRANSPORTATION BRIGADE (EXPEDITIONARY) TO ENHANCE THE PROTECTION AND OPERATIONAL READINESS OF THE MODULA | $2,210,112 | $2,210,112 | September 29, 2025 | October 15, 2026 | Fort Eustis, VA | usaspending.gov |
| W9124725CA034 | Department of Defense | Definitive Contract | 561499 | THE MISSION AND INSTALLATION CONTRACTING COMMAND - FORT LIBERTY (MICC-FORT BRAGG) HAS A REQUIREMENT TO PROCURE A NON-PERSONAL SERVICES CONTR | $2,165,904 | $2,165,904 | July 10, 2025 | July 9, 2027 | Fort Bragg, NC | usaspending.gov |
| 89303025CET000023 | Department of Energy | Definitive Contract | 561621 | OPERATION & MAINTENANCE OF THE PHYSICAL ACCESS CONTROL SYSTEM/FACILITIES AND ADMINISTRATIVE SECURITY SUPPORT | $1,713,767 | $2,653,208 | December 19, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| W9124722C0041 | Department of Defense | Definitive Contract | 561499 | SECURE AND NONSECURE VTC SUPPORT SERVICE | $1,196,371 | $3,413,042 | July 10, 2022 | July 9, 2025 | Fort Bragg, NC | usaspending.gov |
| W91QF524F0030 | Department of Defense | Delivery Order | 541513 | ERS PARTS & LABOR- OY2 | $837,971 | $837,971 | July 16, 2024 | July 21, 2025 | Radford, VA | usaspending.gov |
| W91QF523C0010 | Department of Defense | Definitive Contract | 541330 | OPERATIONAL ENERGY SUPPORT | $790,000 | $1,246,205 | June 29, 2023 | January 28, 2025 | Fort Lee, VA | usaspending.gov |
| N0018924FZ137 | Department of Defense | Delivery Order | 541512 | IT SUPPORT | $771,852 | $771,852 | February 1, 2024 | January 31, 2027 | Norfolk, VA | usaspending.gov |
| N0024426F3004 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOUR (4) FULL-TIME CONSTRUCTION SURVEILLANCE TECHNICIANS (CSTS) TO CONDUCT CONSTRUCTION SECURI | $743,401 | $743,401 | November 5, 2025 | November 16, 2026 | Waxhaw, NC | usaspending.gov |
| W91QF525FA011 | Department of Defense | Delivery Order | 541513 | APC MAINTENANCE ORDERING PERIOD 3 JULY 22, 2025 TO JULY 21, 2026 | $660,418 | $660,418 | July 22, 2025 | July 21, 2026 | Radford, VA | usaspending.gov |
| FA820720C0001 | Department of Defense | Definitive Contract | 541511 | IMDB SERVICES | $495,760 | $3,750,687 | December 17, 2019 | December 31, 2024 | Charlotte, NC | usaspending.gov |
| 47PM0525C0006 | General Services Administration | Definitive Contract | 561210 | R11 POT - REPLACE UPS BATTERIES P2 LEVEL AT USSS - DC0505ZZ | $130,805 | $130,805 | September 22, 2025 | March 23, 2026 | Ashburn, VA | usaspending.gov |
| 47QRCA25DA016 | General Services Administration | IDC | 541612 | 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 | ||
| HQ085926FF115 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA20D008F | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 2, 2020 | usaspending.gov | ||
| 693KA922A00124 | Department of Transportation | BPA | 541511 | EFAST GOLDEN TECH SYSTEMS INC BPA AWARD | $0 | $1,000,000,000 | March 22, 2022 | usaspending.gov | ||
| N0017825F7398 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $0 | $0 | March 6, 2025 | January 1, 2029 | Charlotte, NC | usaspending.gov |
| 80TECH26D0431 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W91QF523F0113 | Department of Defense | Delivery Order | 541513 | ERS EXPERT ENT S/W, ADVANT ULTRA OY1 | $0 | $501,347 | July 22, 2023 | July 21, 2024 | Radford, VA | usaspending.gov |
| HQ085926DF259 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7398 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 80TECH26D1057 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W91QF522D0010 | Department of Defense | IDC | 541513 | ERS PART & LABOR | $0 | $3,602,092 | July 22, 2022 | usaspending.gov | ||
| 47QTCB21D0208 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W911S023P0030 | Department of Defense | Purchase Order | 541611 | TPO-FOF LS/NS PA | $-6,000 | $148,926 | September 29, 2023 | September 28, 2024 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561499
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.