# Goldbelt Apex, LLC

Canonical: https://abierto.us/vendors/goldbelt-apex-llc-mq2ethpeb7t6

- UEI: MQ2ETHPEB7T6
- CAGE: 8TBG2
- Location: Alexandria, VA
- Awards in window: 51 (163 transactions), $150,115,504 obligated, January 11, 2024 to August 31, 2026

## Awarding agencies

- Department of the Army: 27 awards, $87,959,932
- Department of the Air Force: 1 awards, $20,710,775
- Defense Human Resources Activity: 1 awards, $15,249,280
- Centers for Disease Control and Prevention: 7 awards, $11,626,085
- Defense Health Agency: 7 awards, $7,179,782
- Department of the Navy: 3 awards, $4,253,282
- U.S. Coast Guard: 1 awards, $2,117,029
- Departmental Offices: 1 awards, $760,049
- Office of the Assistant Secretary for Financial Resources: 1 awards, $137,040
- Indian Health Service: 1 awards, $119,750
- Federal Acquisition Service: 1 awards, $2,500

## Industries

- 611430 Professional and Management Development Training: $38,598,522
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $37,227,526
- 561210 Facilities Support Services: $19,092,779
- 541511 Custom Computer Programming Services: $15,249,280
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $13,227,144
- 541611 Administrative Management and General Management Consulting Services: $11,910,720
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $3,742,829
- 561990 All Other Support Services: $2,722,789
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,403,240
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $2,265,854
- 336611 Ship Building and Repairing: $2,119,529
- 541990 All Other Professional, Scientific, and Technical Services: $906,455
- 541910 Marketing Research and Public Opinion Polling: $760,049
- 621210 Offices of Dentists: $127,795
- 541690 Other Scientific and Technical Consulting Services: $28,892

## Competition

- Not Available for Competition: 22 awards
- Not Competed Under SAP: 17 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Blackfeet Service Unit Annual Biomed Equipment Inspection (75H70926BAO_080SN). https://abierto.us/opportunities/75h70926bao080sn
- MARFORCOM Admin Support (M2000124P0006), $778,930. https://abierto.us/opportunities/m2000124p0006
- Non-personal Logistical Support Services (W81K0024R0006), $41,805,116. https://abierto.us/opportunities/w81k0024r0006
- IHS Demographic Data and Analysis Services (140D0423Q1124), $4,035,228. https://abierto.us/opportunities/140d0423q1124

## Largest awards

- FA805226C0006 (definitive contract): $20,710,775, FA8052 773 Ess. Expeditionary/ Contingency Medical Materiel (Ecmm) Services, for the Purpose of This Document, Consists of the Following: Full-Scale Logistical, Deployment, Sustainment, Reconstitution, Production, and Life Cycle Management Services.. https://www.usaspending.gov/award/CONT_AWD_FA805226C0006_9700_-NONE-_-NONE-/
- W81K0024C0009 (definitive contract): $17,555,280, W40M MRC0 West. Logistics Support Services of 108 Ftes for Bamc, Jbsa, Fort Sam Houston, TX. https://www.usaspending.gov/award/CONT_AWD_W81K0024C0009_9700_-NONE-_-NONE-/
- H9821024CE001 (definitive contract): $15,249,280, Defense Human Resources Activity. Military Civilian Transition Office Transition, Reintegration & Employer Support Information Technology. https://www.usaspending.gov/award/CONT_AWD_H9821024CE001_9700_-NONE-_-NONE-/
- W81K0425FA083 (delivery order): $13,694,832, W40M USA Hca. US Army Medical Materiel Agency (Usamma), Force Projection Directorate (Fpd) Requirements- Medical Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA083_9700_W81K0425DA003_9700/
- W81K0425FA008 (delivery order): $13,041,442, W40M USA Hca. RTS-MED Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA008_9700_W81K0423D0007_9700/
- W81K0424F0036 (delivery order): $12,264,021, W40M USA Hca. RTS-MED FY2024 Training & Exercise Support Services Performed at Camp Parks, Ca Fort Eisenhower, Ga Fort Mccoy, Wi and Mrtc, San Antonio, Tx.. https://www.usaspending.gov/award/CONT_AWD_W81K0424F0036_9700_W81K0423D0007_9700/
- W81K0426FA265 (delivery order): $10,168,890, W40M USA Hca. RTS Med Fourth Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA265_9700_W81K0423D0007_9700/
- 75D30124F00001 (delivery order): $4,236,829, CDC Office of Acquisition Services. Administrative, Technical, and Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00001_7523_75D30124D18982_7523/
- W81K0425FA169 (delivery order): $4,218,076, W40M USA Hca. Defense Centers for Public Health Operational and Manpower Support Services for Defense Centers for Public Health - Aberdeen and Defense Centers for Public Health - Falls Church.. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA169_9700_W81K0425DA006_9700/
- W81K0422C0012 (definitive contract): $4,078,377, W40M USA Hca. Exercise of Option for Labor-Operational and Manpower Support Services for DCPH Aberdeen.. https://www.usaspending.gov/award/CONT_AWD_W81K0422C0012_9700_-NONE-_-NONE-/
- N0018925CZ115 (definitive contract): $3,886,607, NAVSUP FLT Log CTR Norfolk. Odcs for Bacterial. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ115_9700_-NONE-_-NONE-/
- HT942525C0019 (definitive contract): $3,523,750, Army Med Res Acq Activity. Base Period: Vetmed Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942525C0019_9700_-NONE-_-NONE-/
- W81K0426FA177 (delivery order): $3,456,616, W40M USA Hca. Regional Training Sites-Medical (Rts-Med) Ordering Period 4period of Performance 01 March 2026 Through 31 May 2026. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA177_9700_W81K0423D0007_9700/
- 75D30124F00002 (delivery order): $2,873,765, CDC Office of Acquisition Services. Administrative, Technical, and Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00002_7523_75D30124D18982_7523/
- 75D30122C14014 (definitive contract): $2,510,424, CDC Office of Acquisition Services. Program and Admin Support. https://www.usaspending.gov/award/CONT_AWD_75D30122C14014_7523_-NONE-_-NONE-/
- W81K0423C0009 (definitive contract): $2,265,854, W40M USA Hca. Behavioral Consults. https://www.usaspending.gov/award/CONT_AWD_W81K0423C0009_9700_-NONE-_-NONE-/
- 70Z08726FJUNE0012 (delivery order): $2,117,029, Ceu Juneau. The Primary Purpose of This Task Order Is to Support the Contract Teams Servicing the Civil Engineering Unit Juneau, Miami and Providence.. https://www.usaspending.gov/award/CONT_AWD_70Z08726FJUNE0012_7008_47QRCA25DA250_4732/
- W81K0424C0015 (definitive contract): $1,706,410, W40M USA Hca. Vaccine Distribution Management Service. https://www.usaspending.gov/award/CONT_AWD_W81K0424C0015_9700_-NONE-_-NONE-/
- HT001424C0018 (definitive contract): $1,477,882, Defense Health Agency. Joint Pathology Center Specialized Laboratory and Clinical Equipment Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HT001424C0018_9700_-NONE-_-NONE-/
- 75D30124F00003 (delivery order): $1,475,042, CDC Office of Acquisition Services. Administrative, Technical, and Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00003_7523_75D30124D18982_7523/
- W81K0425FA149 (delivery order): $1,166,910, W40M USA Hca. This Is a Personal Services Contract to Provide Medical Review Services for the US Army Recruiting Command (Usarec) for Nine (9) Psychologists and One (1) Program Manager.. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA149_9700_W81K0425DA005_9700/
- W81K0426FA009 (delivery order): $1,166,910, W40M USA Hca. This Is a Personal Services Contract to Provide Medical Review Services for the US Army Recruiting Command (Usarec) for Nine (9) Psychologists and One (1) Program Manager.. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA009_9700_W81K0425DA005_9700/
- W81K0426FA187 (delivery order): $1,043,584, W40M USA Hca. Defense Centers for Public Health Operational and Manpower Support Services for Defense Centers for Public Health - Aberdeen and Defense Centers for Public Health - Falls Church.. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA187_9700_W81K0425DA006_9700/
- HT942626PE011 (purchase order): $906,455, Defense Health Agency. Blast Injury Research Coordinating Office Research Analysis and Planning Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942626PE011_9700_-NONE-_-NONE-/
- W81K0225PA008 (purchase order): $805,608, W40M Mrco Pacific. 8A Biomedical Equipment Repair Technician, Level II (Bmet Ii) Services for Tamc. https://www.usaspending.gov/award/CONT_AWD_W81K0225PA008_9700_-NONE-_-NONE-/
- 140D0424P0060 (purchase order): $760,049, Ibc Acq SVCS Directorate. IHS Demographic Data and Analysis Services. https://www.usaspending.gov/award/CONT_AWD_140D0424P0060_1406_-NONE-_-NONE-/
- W912DY24C0035 (definitive contract): $707,807, W2V6 USA Eng SPT CTR Huntsvil. Construction Quality Management (Cqm) / Quality Assurance (Qa) Support Eisenhower Army Medical Center Ft. Eisenhower, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0035_9700_-NONE-_-NONE-/
- W81XWH22P0183 (purchase order): $622,512, Army Med Res Acq Activity. Material Management Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH22P0183_9700_-NONE-_-NONE-/
- W912DY25C0013 (definitive contract): $496,918, W2V6 USA Eng SPT CTR Huntsvil. Base Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0013_9700_-NONE-_-NONE-/
- HT942626PE004 (purchase order): $492,497, Defense Health Agency. Biomedical Equipment and Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942626PE004_9700_-NONE-_-NONE-/
- W81K0426FA223 (delivery order): $388,970, W40M USA Hca. This Is a Personal Services Contract to Provide Medical Review Services for the US Army Recruiting Command (Usarec) for Nine (9) Psychologists and One (1) Program Manager.. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA223_9700_W81K0425DA005_9700/
- 75D30126F00004 (delivery order): $354,733, CDC Office of Acquisition Services. Administrative, Technical, and Professional Support Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00004_7523_75D30124D18982_7523/
- W912DY24C0024 (definitive contract): $332,774, W2V6 USA Eng SPT CTR Huntsvil. Specialty Training Support Services, Falls Church, VA. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0024_9700_-NONE-_-NONE-/
- N0018925PZ553 (purchase order): $219,080, NAVSUP FLT Log CTR Norfolk. Partner Organizations Liaison. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ553_9700_-NONE-_-NONE-/
- 75D30126F00005 (delivery order): $175,291, CDC Office of Acquisition Services. Administrative, Technical, and Professional Support Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00005_7523_75D30124D18982_7523/
- M2000124P0006 (purchase order): $147,595, Commanding Officer. Administrative and Coordination Services. https://www.usaspending.gov/award/CONT_AWD_M2000124P0006_9700_-NONE-_-NONE-/
- 7571PS26P00016 (purchase order): $137,040, Omas Strategic Buying Center - Professional Services. ON-SITE PWS Training Services, 5 Sessions.. https://www.usaspending.gov/award/CONT_AWD_7571PS26P00016_7571_-NONE-_-NONE-/
- HT941022P0013 (purchase order): $127,795, Defense Health Agency HCD West. Dental Assistants Services. https://www.usaspending.gov/award/CONT_AWD_HT941022P0013_9700_-NONE-_-NONE-/
- 75H70926P00114 (purchase order): $119,750, Billings Area Indian Health SVC. Bfsu: Annual Biomedcial Equipment Inspection, PM Service & Repairs Dos: 8/1/26 - 7/31/27. https://www.usaspending.gov/award/CONT_AWD_75H70926P00114_7527_-NONE-_-NONE-/
- HT942523P0148 (purchase order): $28,892, Army Med Res Acq Activity. Research Statistician Services. https://www.usaspending.gov/award/CONT_AWD_HT942523P0148_9700_-NONE-_-NONE-/
- 47QRCA25DA250: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA250_4732/
- W81K0425FA012 (delivery order): $500, W40M USA Hca. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA012_9700_W81K0425DA003_9700/
- W81K0425FA159 (delivery order): $500, W40M USA Hca. Defense Centers for Public Health Operational and Manpower Support Services for Defense Centers for Public Health - Aberdeen and Defense Centers for Public Health - Falls Church.. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA159_9700_W81K0425DA006_9700/
- W81K0423C0003 (definitive contract): $0, W40M USA Hca. Medical Assistant Support Redstone. https://www.usaspending.gov/award/CONT_AWD_W81K0423C0003_9700_-NONE-_-NONE-/
- 75D30124D18982: $0, CDC Office of Acquisition Services. Administrative, Technical, and Professional Support Services. https://www.usaspending.gov/award/CONT_IDV_75D30124D18982_7523/
- W81K0423D0007: $0, W40M USA Hca. This Modification Incorporates 2 New Labor Categories Covering 5 New Positions and Contractor Travel in Support of the RTS-MED Mission. Additionally, Dol Wage Determinations and Cbas Have Been Updated.. https://www.usaspending.gov/award/CONT_IDV_W81K0423D0007_9700/
- W81K0425DA003: $0, W40M USA Hca. US Army Medical Materiel Agency (Usamma), Force Projection Directorate (Fpd) Requirements- Medical Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_W81K0425DA003_9700/
- W81K0425DA005: $0, W40M USA Hca. This Is a Personal Services Contract to Provide Medical Review Services for the US Army Recruiting Command (Usarec) for Nine (9) Psychologists and One (1) Program Manager.. https://www.usaspending.gov/award/CONT_IDV_W81K0425DA005_9700/
- W81K0425DA006: $0, W40M USA Hca. Defense Centers for Public Health Operational and Manpower Support Services for Defense Centers for Public Health - Aberdeen and Defense Centers for Public Health - Falls Church.. https://www.usaspending.gov/award/CONT_IDV_W81K0425DA006_9700/
- W81K0222P0106 (purchase order): -$267,898, W40M Mrco Pacific. Biomedical Equipment Repair Technician II (Bmet Ii) Services, Tamc, Hawaii Exercise Option II. https://www.usaspending.gov/award/CONT_AWD_W81K0222P0106_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goldbelt-apex-llc-mq2ethpeb7t6.