Data / Federal awards / NAICS 561599 / GOLDSPRING CONSULTING LLC
GOLDSPRING CONSULTING LLC: 3 federal contract awards, $182,424 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDSPRING CONSULTING LLC (UEI X668WFM4K1H5), Cedar Park, TX, received 3 federal prime contract awards with $182,424 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($182,424) and its largest code is NAICS 561599 All Other Travel Arrangement and Reservation Services.
The request: Every federal contract awarded under NAICS 561599, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X668WFM4K1H5UEI
- Cedar Park, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $182,424Obligated
- 2023-11-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561599 | All Other Travel Arrangement and Reservation Services | 3 | $182,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $182,424 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $575,736 |
| FY2025 | $-393,312 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ623F00056N | Department of Transportation | Delivery Order | 561599 | THE CONTRACTOR WILL ASSIST BY PROVIDING OVERALL CUSTOMER SERVICE RELATED TO TRAVEL FOR FRA EMPLOYEES AND SUPPORT SENIOR PROGRAM MEMBERS IN T | $182,424 | $758,160 | September 21, 2023 | May 28, 2025 | Washington, DC | usaspending.gov |
| 47QMCB26F001A | General Services Administration | Delivery Order | 561599 | THE GENERAL SERVICES ADMINISTRATION (GSA), FEDERAL ACQUISITION SERVICE (FAS), OFFICE OF SHARED SERVICES DELIVERY REQUIRES TRAVEL SUBJECT MAT | $0 | $160,314 | October 1, 2026 | September 30, 2027 | Cedar Park, TX | usaspending.gov |
| 47QMCB22D000D | General Services Administration | FSS | 561599 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 29, 2022 | usaspending.gov |
Also on SpecStream
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.