Data / Federal awards / NAICS 611710 / GOLDEN YEARS PAY SOLUTIONS LLC
GOLDEN YEARS PAY SOLUTIONS LLC: 8 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN YEARS PAY SOLUTIONS LLC (UEI J6JPUAJK4GJ3), Pemberton Township, NJ, received 8 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J6JPUAJK4GJ3
- Location
- Pemberton Township, NJ
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $1.9 million
- First action in window
- 2023-11-29
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 1 | $1.5 million |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $213,241 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $55,689 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $43,503 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $41,000 |
| 561990 | All Other Support Services | 1 | $8,752 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $1.5 million |
| Department of Defense | 6 | $318,682 |
| Department of Veterans Affairs | 1 | $43,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,496 |
| FY2025 | $552,462 |
| FY2026 | $1 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325P0312 | Department of the Interior | Purchase Order | 611710 | ETEXTBOOKS/TEXTBOOK SERVICES | $1,497,897 | $3,829,063 | August 4, 2025 | February 3, 2027 | Lawrence, KS | usaspending.gov |
| W912DY24P0003 | Department of Defense | Purchase Order | 335210 | FURNISHINGS: FORT CAVAZOS BLDG 14019 | $213,241 | $213,241 | May 8, 2024 | September 12, 2025 | Charlotte, NC | usaspending.gov |
| W911S226PA425 | Department of Defense | Purchase Order | 339940 | S2P2: GENERAL SUPPLIES SOLICITATION #W911S226U2841 | $55,689 | $55,689 | April 23, 2026 | May 26, 2026 | Browns Mills, NJ | usaspending.gov |
| 36C24424P0119 | Department of Veterans Affairs | Purchase Order | 326199 | SUICIDE DOORS | $43,503 | $43,503 | December 8, 2023 | January 19, 2024 | Philadelphia, PA | usaspending.gov |
| FA442726P0031 | Department of Defense | Purchase Order | 561621 | METAL DETECTORS IN SUPPORT OF THE 2026 WINGS OVER SOLANO AIR SHOW. | $41,000 | $41,000 | April 24, 2026 | April 26, 2026 | Travis Afb, CA | usaspending.gov |
| FA480124P0032 | Department of Defense | Purchase Order | 561990 | TRAFFIC MANAGEMENT SERVICES FOR THE 2024 LEGACY OF LIBERTY AIR SHOW, IN ACCORDANCE WITH QUOTE RECEIVED ON 15 MARCH 2024. | $8,752 | $8,752 | June 1, 2024 | June 2, 2024 | Holloman Afb, NM | usaspending.gov |
| SPMYM124P0816 | Department of Defense | Purchase Order | 336413 | N4215840880152 | $0 | $0 | April 26, 2024 | May 7, 2024 | Browns Mills, NJ | usaspending.gov |
| W912MM24P0006 | Department of Defense | Purchase Order | 721110 | 1 DECEMBER 2023-30 NOVEMBER 2024 INACTIVE DUTY LODGING (IDT) - 153RDLODGING HURON, SD | $0 | $0 | November 29, 2023 | November 30, 2024 | Huron, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 335210 Small Electrical Appliance Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 611710
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.