# Goldbelt Global LLC Canonical: https://abierto.us/vendors/goldbelt-global-llc-vmzbcf4ld643 - UEI: VMZBCF4LD643 - CAGE: 98VN0 - Location: Juneau, AK - Awards in window: 31 (73 transactions), $8,804,295 obligated, August 1, 2024 to September 9, 2026 ## Awarding agencies - Department of the Army: 1 awards, $5,317,228 - U.S. Secret Service: 16 awards, $2,613,310 - Federal Acquisition Service: 3 awards, $489,680 - U.S. Customs and Border Protection: 3 awards, $194,179 - Federal Prison System / Bureau of Prisons: 7 awards, $185,373 - Department of State: 1 awards, $4,526 ## Industries - 221310 Water Supply and Irrigation Systems: $5,317,228 - 315990 Apparel Accessories and Other Apparel Manufacturing: $2,635,161 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $622,381 - 332992 Small Arms Ammunition Manufacturing: $194,179 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $19,860 - 561990 All Other Support Services: $10,960 - 488510 Freight Transportation Arrangement: $4,526 ## Competition - Not Competed Under SAP: 22 awards - Full and Open Competition: 7 awards - Not Available for Competition: 1 awards - Competed Under SAP: 1 awards ## Largest awards - W912PM25C0019 (definitive contract): $5,317,228, W074 Endist Wilmington. Spruce Pine Temporary Water Intake System. https://www.usaspending.gov/award/CONT_AWD_W912PM25C0019_9700_-NONE-_-NONE-/ - 70US0924F3OTH2190 (delivery order): $519,235, U. S. Secret Service. This Is a Firm Fixed Price Order Against 70US0924D70092062 for Body Armor and Accessories.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2190_7009_70US0924D70092062_7009/ - 70US0925F3OTH2260 (delivery order): $324,786, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS 70US0924D70092062 for Body Armor and Accessories. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2260_7009_70US0924D70092062_7009/ - 70US0924F3OTH2058 (delivery order): $302,761, U. S. Secret Service. Order Off Diq-Idiq-70us0924d70092062 for (Body Armor and Accessories). https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2058_7009_70US0924D70092062_7009/ - 70US0926F3OTH3078 (delivery order): $301,500, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS Idiq, Order Period Three for Cold Weather Outerwear.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3078_7009_70US0924D70092062_7009/ - 70US0925F3OTH2379 (delivery order): $260,939, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS IDIQ 70US0924D70092062 for Body Armor and Accessories.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2379_7009_70US0924D70092062_7009/ - 47QMCA26F1HLP (delivery order): $244,840, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA26F1HLP_4732_47QSMS25D0099_4732/ - 47QMCA26F1HLS (delivery order): $244,840, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA26F1HLS_4732_47QSMS25D0099_4732/ - 70US0926F3OTH2770 (delivery order): $218,089, U. S. Secret Service. This Is a Firm Fixed Price Order Off of 70US0924D70092062 for Uniforms. All Clauses Flow Down from the Idiq.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2770_7009_70US0924D70092062_7009/ - 70US0925F3OTH2411 (delivery order): $181,872, U. S. Secret Service. The Purpose of This Delivery Order Is to Procure Armor/Supplies Off an Existing Idiq.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2411_7009_70US0924D70092062_7009/ - 70US0926F3OTH2978 (delivery order): $131,454, U. S. Secret Service. Order Off of Idv for Body Armor. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2978_7009_70US0924D70092062_7009/ - 70B06C26F00000681 (delivery order): $100,084, Mission Support Contracting Division. BP National Marksman Unit Ammunition. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000681_7014_70B06C25D00000012_7014/ - 70US0925F3OTH2498 (delivery order): $96,389, U. S. Secret Service. Order Off of USSS IDIQ 70US0924D70092062 for Body Armor Equipment. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2498_7009_70US0924D70092062_7009/ - 70B06C25F00000419 (delivery order): $94,095, Mission Support Contracting Division. CBP National Marksman Unit Ammunition. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000419_7014_70B06C25D00000012_7014/ - 70US0926F3OTH2878 (delivery order): $63,082, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS IDIQ 70US0924D70092062 for Body Armor and Accessories. All Clauses Flow Down from the Idiq. Expected Delivery 120 Days or Sooner from Date of Award.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2878_7009_70US0924D70092062_7009/ - 70US0926F3OTH2886 (delivery order): $61,659, U. S. Secret Service. Supplies. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2886_7009_70US0924D70092062_7009/ - 15B11125F00000083 (delivery order): $55,450, Fci Memphis. FY25 GSA DCT Equipment Order Mem. https://www.usaspending.gov/award/CONT_AWD_15B11125F00000083_1540_47QSMS25D0099_4732/ - 70US0925F3OTH2500 (delivery order): $49,406, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS IDIQ 70US0924D70092062 for Body Armor and Accessories.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2500_7009_70US0924D70092062_7009/ - 70US0925F3OTH2492 (delivery order): $40,919, U. S. Secret Service. Armor Supplies and Equipment Off USSS IDIQ 70US0924D70092062. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2492_7009_70US0924D70092062_7009/ - 15B41826F00000279 (delivery order): $40,156, Usp Terre Haute. FY26 M1 DCT Riot Helmets AUG26 47qsms25d0099. https://www.usaspending.gov/award/CONT_AWD_15B41826F00000279_1540_47QSMS25D0099_4732/ - 70US0926F3OTH3011 (delivery order): $38,965, U. S. Secret Service. This Is a Firm Fixed Price Order Off of IDIQ 70US0924D70092062 for Body Armor and Accessories.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3011_7009_70US0924D70092062_7009/ - 70US0925F3OTH2543 (delivery order): $22,255, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS IDIQ 70US0924D70092062 for Body Armor and Accessories.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2543_7009_70US0924D70092062_7009/ - 15B61826P00000070 (purchase order): $21,851, Usp Atwater. Goldbelt Victory Tactical Vest Sort. https://www.usaspending.gov/award/CONT_AWD_15B61826P00000070_1540_-NONE-_-NONE-/ - 15B21826F00000072 (delivery order): $20,046, Fci Berlin. FY26 Staff Ballistic Vests. https://www.usaspending.gov/award/CONT_AWD_15B21826F00000072_1540_47QSMS25D0099_4732/ - 15B30125P00000195 (purchase order): $19,860, Fci Atlanta. Sort Equipment. https://www.usaspending.gov/award/CONT_AWD_15B30125P00000195_1540_-NONE-_-NONE-/ - 15B40726F00000182 (delivery order): $17,050, Fci Greenville. FY26 May Goldbelt Security Sort Equipment. Law Enforcement Equipment for Fci Greenville.. https://www.usaspending.gov/award/CONT_AWD_15B40726F00000182_1540_47QSMS25D0099_4732/ - 15B80026P00000039 (purchase order): $10,960, MSTC Denver. Training Supplies. https://www.usaspending.gov/award/CONT_AWD_15B80026P00000039_1540_-NONE-_-NONE-/ - 19AQMM24P1005 (purchase order): $4,526, Acquisitions - Aqm Momentum. Personal Protective Equipment Destruction Freight Forwarding. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1005_1900_-NONE-_-NONE-/ - 47QSMS25D0099: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0099_4732/ - 70B06C25D00000012: $0, Mission Support Contracting Division. Competition Ammunition for US Customs & Border Protection National Marksman Unit. https://www.usaspending.gov/award/CONT_IDV_70B06C25D00000012_7014/ - 70US0924D70092062: $0, U. S. Secret Service. This Is Firm Fixed Price 5-Year Ordering IDIQ. https://www.usaspending.gov/award/CONT_IDV_70US0924D70092062_7009/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goldbelt-global-llc-vmzbcf4ld643.