# Goldbelt C6, LLC

Canonical: https://abierto.us/vendors/goldbelt-c6-llc-lsy9b62dkac8

- UEI: LSY9B62DKAC8
- CAGE: 74AA1
- Location: Chesapeake, VA
- Awards in window: 195 (1,019 transactions), $152,674,319 obligated, January 3, 2024 to September 9, 2026

## Awarding agencies

- Department of State: 87 awards, $56,075,786
- Centers for Disease Control and Prevention: 14 awards, $29,772,700
- Defense Health Agency: 5 awards, $23,654,441
- Department of the Air Force: 6 awards, $17,807,935
- U.S. Coast Guard: 11 awards, $13,555,408
- Department of the Army: 4 awards, $6,037,949
- Food and Drug Administration: 60 awards, $5,193,644
- Department of the Navy: 6 awards, $576,456
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $42,158,818
- 541990 All Other Professional, Scientific, and Technical Services: $39,535,539
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $23,654,441
- 811219 Other Services (except Public Administration): $14,576,612
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $9,300,669
- 541690 Other Scientific and Technical Consulting Services: $7,770,444
- 541330 Engineering Services: $6,670,125
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $6,187,126
- 561210 Facilities Support Services: $3,807,779
- 541430 Graphic Design Services: $924,772
- 541620 Environmental Consulting Services: $37,510
- 541512 Computer Systems Design Services: $0
- 493110 General Warehousing and Storage: -$225,616
- 541711 Professional, Scientific, and Technical Services: -$1,723,901

## Competition

- Not Available for Competition: 170 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition: 6 awards
- Not Competed: 3 awards

## Largest awards

- 19AQMM22F3858 (delivery order): $19,916,407, Acquisitions - Aqm Momentum. Ata Domestic Staffing. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3858_1900_19AQMM22D0108_1900/
- HT001124F0029 (delivery order): $15,966,848, Defense Health Agency. Hearing Center of Excellence Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001124F0029_9700_HT001122D0021_9700/
- FA489022F0052 (delivery order): $13,587,129, FA4890 HQ ACC Amic. Precision Measurement Equipment Laboratory (Pmel) Services at Robins Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA489022F0052_9700_FA489019D1003_9700/
- 75D30121C10696 (definitive contract): $7,770,444, CDC Office of Acquisition Services. Program and Staff Support. https://www.usaspending.gov/award/CONT_AWD_75D30121C10696_7523_-NONE-_-NONE-/
- 75D30122C15464 (definitive contract): $7,258,733, CDC Office of Acquisition Services. Reporting Support. https://www.usaspending.gov/award/CONT_AWD_75D30122C15464_7523_-NONE-_-NONE-/
- W911QX24C0003 (definitive contract): $5,999,439, W6QK ACC-APG Adelphi. Adding a DD 254 to an Administrative and Technical Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_W911QX24C0003_9700_-NONE-_-NONE-/
- HT942525F0025 (delivery order): $5,125,593, Army Med Res Acq Activity. Non-Personal Services for Research Support Services for Blast Induced Neurotrauma Research and Analysis at the Walter Reed Army Institute of Research.. https://www.usaspending.gov/award/CONT_AWD_HT942525F0025_9700_HT001122D0021_9700/
- 19AQMM22F2269 (delivery order): $4,167,695, Acquisitions - Aqm Momentum. Support Services (Admin Asst, Web, Anlst) Staffing. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2269_1900_19AQMM22D0021_1900/
- FA875121C0001 (definitive contract): $3,809,932, FA8751 AFRL Riko. Site Support Services. https://www.usaspending.gov/award/CONT_AWD_FA875121C0001_9700_-NONE-_-NONE-/
- 19AQMM26F0173 (delivery order): $3,567,461, Acquisitions - Aqm Momentum. The Purpose of This Contract Is to Provide Professional Services for the F Directorates Under the 19aqmm22d0021 Idiq.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0173_1900_19AQMM22D0021_1900/
- 75D30121F00001 (delivery order): $2,954,485, CDC Office of Acquisition Services. Task Order 0001 - DDT Administrative & Communications SPT Svcs; MOD05 - Exercise Option. https://www.usaspending.gov/award/CONT_AWD_75D30121F00001_7523_75D30121D11230_7523/
- 75D30121C12534 (definitive contract): $2,820,562, CDC Office of Acquisition Services. PRB Professional, Technical, Administrative and Scientific Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30121C12534_7523_-NONE-_-NONE-/
- 70Z04423FC2PL0019 (delivery order): $2,718,032, C5I Division 3 Portsmouth. USCG Vessel Traffic Service (Vts) Depot Level Maintenance (Dlm) Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_70Z04423FC2PL0019_7008_70Z04423DC2PL0002_7008/
- 70Z04423FC2PL0020 (delivery order): $2,502,013, C5I Division 3 Portsmouth. U.S. Coast Guard Vessel Traffic Service (Vts) Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04423FC2PL0020_7008_70Z04423DC2PL0002_7008/
- 75D30121C11753 (definitive contract): $2,499,497, CDC Office of Acquisition Services. Interior Design Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30121C11753_7523_-NONE-_-NONE-/
- 75D30122F00004 (delivery order): $2,186,248, CDC Office of Acquisition Services. MOD00005 Executive Admin Services. https://www.usaspending.gov/award/CONT_AWD_75D30122F00004_7523_75D30121D11230_7523/
- 70Z03826FS0000013 (delivery order): $2,148,048, Aviation Logistics Center (Alc). Hazmart Support Services - Option Period Three. https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000013_7008_70Z03823DS0000001_7008/
- 19AQMM23F0055 (delivery order): $2,058,717, Acquisitions - Aqm Momentum. GBC6-040 Torp for Research Analyst Support Services Rendered to R/Ppr.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0055_1900_19AQMM22D0021_1900/
- 70Z03825FS0000016 (delivery order): $2,000,756, Aviation Logistics Center (Alc). Hazmat Support Services - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000016_7008_70Z03823DS0000001_7008/
- 70Z03824FS0000017 (delivery order): $1,891,845, Aviation Logistics Center (Alc). Hazmat Support Services - Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000017_7008_70Z03823DS0000001_7008/
- 19AQMM20F1295 (delivery order): $1,867,370, Acquisitions - Aqm Momentum. Add Funding and Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1295_1900_SAQMMA17D0052_1900/
- 75D30122F00005 (delivery order): $1,755,278, CDC Office of Acquisition Services. DDT Communications & Policy Team Spt/Pie Technical Measurement SPT Svcs; MOD01 - Exercise Option. https://www.usaspending.gov/award/CONT_AWD_75D30122F00005_7523_75D30121D11230_7523/
- 75D30121C10605 (definitive contract): $1,685,184, CDC Office of Acquisition Services. Ncird Covid-19 Transition Support. https://www.usaspending.gov/award/CONT_AWD_75D30121C10605_7523_-NONE-_-NONE-/
- 75D30121C11663 (definitive contract): $1,627,985, CDC Office of Acquisition Services. Computer Design Services Amso/Mod06 - Exercise Option Year 4 & Cor Change. https://www.usaspending.gov/award/CONT_AWD_75D30121C11663_7523_-NONE-_-NONE-/
- 19AQMM24F0414 (delivery order): $1,473,401, Acquisitions - Aqm Momentum. Goldbelt C6, LLC Professional Support Services - Five (5) Positions for the the Bureau of Educational and Cultural Affairs Office of Alumni Affairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0414_1900_19AQMM22D0021_1900/
- HT942525F0088 (delivery order): $1,458,618, Army Med Res Acq Activity. United States Army Medical Research and Development Command Test Branch Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942525F0088_9700_HT001122D0021_9700/
- 70Z04426FC2PL0001 (delivery order): $1,449,080, C5I Division 3 Portsmouth. Vessel Traffic Services (Vts) Software and System Administrative Services. https://www.usaspending.gov/award/CONT_AWD_70Z04426FC2PL0001_7008_70Z04423DC2PL0002_7008/
- 19AQMM23F2588 (delivery order): $1,299,088, Acquisitions - Aqm Momentum. Goldbelt C6, LLC Professional Support Services - Six (6) Foreign Affairs Advisors (Drl/Shr). https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2588_1900_19AQMM22D0021_1900/
- 75F40124F19030 (delivery order): $1,163,827, FDA Office of Acq Grant SVCS. Cfsan-2024-124509 - Single Award FDA IDIQ to - Research and Development Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19030_7524_75F40123D00017_7524/
- HT942525FE069 (delivery order): $1,103,382, Army Med Res Acq Activity. Non-Personal Research Support Services for Diarrheal Disease Research (Ddr) Covering the Areas of Antigen Discovery/Purification, Molecular Engineering, Immunological Research, in Vitro and in Vivo Services.. https://www.usaspending.gov/award/CONT_AWD_HT942525FE069_9700_HT001122D0021_9700/
- 19AQMM23F2055 (delivery order): $1,072,235, Acquisitions - Aqm Momentum. Goldbelt C6, LLC Professional Support Services - Three (3) Positions Techcamp Eca/Pe/C/Tc. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2055_1900_19AQMM22D0021_1900/
- 19AQMM23F2160 (delivery order): $1,045,512, Acquisitions - Aqm Momentum. Goldbelt C6, LLC Professional Support Services - GBC6-052 Two Senior Program Analyst (Eca/Ec/Ecc). https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2160_1900_19AQMM22D0021_1900/
- 19AQMM22F2669 (delivery order): $1,001,736, Acquisitions - Aqm Momentum. GBC6-023 Torp for Senior Advisors Support Services Rendered to R/Ppr.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2669_1900_19AQMM22D0021_1900/
- 19AQMM24F1023 (delivery order): $980,248, Acquisitions - Aqm Momentum. GBC6-074 Torp for Junior & Senior Program Officer Eca/A/E Rendered to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1023_1900_19AQMM22D0021_1900/
- 19AQMM22F2227 (delivery order): $973,959, Acquisitions - Aqm Momentum. Glodbelt C6 LLC Professional Support Services - Four (4) Senior Leahy and Munitions Vetter'S Drl/Shr. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2227_1900_19AQMM22D0021_1900/
- 19AQMM24F1026 (delivery order): $955,694, Acquisitions - Aqm Momentum. GBC6-076 Torp for Junior & Senior Program Advisors Eca/Pe/C/Gl Rendered to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1026_1900_19AQMM22D0021_1900/
- 70Z03820CK0000002 (definitive contract): $924,772, Aviation Logistics Center (Alc). Adding Funding to Travel Clin 3006.. https://www.usaspending.gov/award/CONT_AWD_70Z03820CK0000002_7008_-NONE-_-NONE-/
- 75F40124F19031 (delivery order): $919,002, FDA Office of Acq Grant SVCS. Cosmetic Safety Assessment. https://www.usaspending.gov/award/CONT_AWD_75F40124F19031_7524_75F40123D00017_7524/
- 19AQMM22F3279 (delivery order): $914,869, Acquisitions - Aqm Momentum. Staffing - 2 Travel Coordinator/Senior Analyst, Public Affairs Coordinator/Senior Analyst, Secretary Ii/Administrative Assistant III. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3279_1900_19AQMM22D0021_1900/
- 19AQMM23F0407 (delivery order): $889,830, Acquisitions - Aqm Momentum. Realignment of Funds - Executive Assistant Professional Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0407_1900_19AQMM22D0021_1900/
- 19AQMM22F1538 (delivery order): $807,512, Acquisitions - Aqm Momentum. GBC6-003 Torp for Ndaa Project Management and Program Assistant Support Services Rendered to R/Ppr.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1538_1900_19AQMM22D0021_1900/
- 19AQMM24F2285 (delivery order): $772,611, Acquisitions - Aqm Momentum. Indo-Pacific Contractor Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2285_1900_19AQMM22D0021_1900/
- 19AQMM23F2900 (delivery order): $709,930, Acquisitions - Aqm Momentum. Ukraine Program Analyst. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2900_1900_19AQMM22D0021_1900/
- 19AQMM23F1698 (delivery order): $680,663, Acquisitions - Aqm Momentum. Goldbelt C6, LLC Professional Support Services - One (1) Administrative Assistant, Two (2) Junior Program Officers, One (1) Junior Analyst - Eca/Ec/D.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1698_1900_19AQMM22D0021_1900/
- 19AQMM22F3177 (delivery order): $676,220, Acquisitions - Aqm Momentum. Increase Hour Total for Option Year 1 - Administrative Assistance Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3177_1900_19AQMM22D0021_1900/
- 19AQMM24F0773 (delivery order): $666,885, Acquisitions - Aqm Momentum. One (1) Administrative Assistant III. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0773_1900_19AQMM22D0021_1900/
- 75F40124F19029 (delivery order): $613,127, FDA Office of Acq Grant SVCS. Goldbelt C6 Task Order -Development of New Microarray Sequencing Stec on IDIQ Contract Number 75F40123D00017. https://www.usaspending.gov/award/CONT_AWD_75F40124F19029_7524_75F40123D00017_7524/
- 19AQMM24F0775 (delivery order): $598,028, Acquisitions - Aqm Momentum. GBC6-070 Torp for Junior & Senior Program Officer Eca/A/E Rendered to Eca.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0775_1900_19AQMM22D0021_1900/
- N6660420FN001 (delivery order): $568,850, NUWC Div Newport. Metrology and Calibration Services. https://www.usaspending.gov/award/CONT_AWD_N6660420FN001_9700_N6660420DN000_9700/
- 19AQMM22F1707 (delivery order): $538,885, Acquisitions - Aqm Momentum. GBC6-004 Torp for Applied Learning Specialist Support Services Rendered to R/Ppr.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1707_1900_19AQMM22D0021_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goldbelt-c6-llc-lsy9b62dkac8.