# Goldbelt Operations Support Services LLC Canonical: https://abierto.us/vendors/goldbelt-operations-support-services-llc-vhmlmynq96n5 - UEI: VHMLMYNQ96N5 - CAGE: 892G2 - Location: Herndon, VA - Awards in window: 31 (86 transactions), $53,933,549 obligated, January 12, 2024 to September 9, 2026 ## Awarding agencies - Department of the Army: 3 awards, $23,208,106 - Department of the Air Force: 12 awards, $13,383,306 - Federal Prison System / Bureau of Prisons: 1 awards, $9,713,606 - Public Buildings Service: 5 awards, $5,513,878 - U.S. Secret Service: 2 awards, $1,245,495 - Smithsonian Institution: 6 awards, $438,346 - Defense Logistics Agency: 2 awards, $430,812 ## Industries - 236220 Commercial and Institutional Building Construction: $51,865,945 - 236210 Industrial Building Construction: $1,788,066 - 334210 Telephone Apparatus Manufacturing: $179,245 - 337214 Office Furniture (except Wood) Manufacturing: $100,292 ## Competition - Not Available for Competition: 15 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 1 awards ## Solicitations won - Repair Unicor Roof - Hurricane- FCI Atlanta (15BFA025C00000030), $3,214,934. https://abierto.us/opportunities/15bfa025c00000030 - CSS#-88781-Repair Dumpster Enclosure, MEP Gate and Fence Bellefonte PA (W15QKN25QA166). https://abierto.us/opportunities/w15qkn25qa166 - Letterkenny Army Depot (LEAD) Expand Fire Department Facility (W912DR24R0002), $22,493,382. https://abierto.us/opportunities/w912dr24r0002 ## Largest awards - W912DR24C0021 (definitive contract): $22,782,273, W2SD Endist Baltimore. Fire Station at Letterkenny Army Depot in Chambersburg, Pennsylvania. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0021_9700_-NONE-_-NONE-/ - 15BFA025C00000030 (definitive contract): $9,713,606, Fao. Fci Atlanta_ Repair Unicor Roof-Hurricane_ Proj 25Z3AE6. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000030_1540_-NONE-_-NONE-/ - FA706025C0010 (definitive contract): $6,898,934, FA7060 11TH Contracting SQ PK. PKB - Design-Build Requirement. Provide All Necessary Work Needed to Repair and Renovation a Combination of Plumbing, Hvac, Structural Slab Repairs, Renovations and System Upgrades at Building 72 on Joint Base Anacostia-Bolling (Jbab).. https://www.usaspending.gov/award/CONT_AWD_FA706025C0010_9700_-NONE-_-NONE-/ - FA706024C0011 (definitive contract): $4,182,528, FA7060 11TH Contracting SQ PK. PKB - B20 Replace Hvac, Mold Remediation, and Concrete Repair in Accordance with (Iaw) the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA706024C0011_9700_-NONE-_-NONE-/ - 47PD0224C0007 (definitive contract): $2,386,110, PBS R3 Acq MGMT Div South. SSA Wilkes-Barre Data Operations Center Cooling Tower Replacement, Wilkes-Barre, Pa. General Construction Services in Support of Replacement of the Cooling Towers.. https://www.usaspending.gov/award/CONT_AWD_47PD0224C0007_4740_-NONE-_-NONE-/ - 47PC5126C0004 (definitive contract): $1,824,376, PBS Project Delivery East - Branch a. Project at Undisclosed Location.. https://www.usaspending.gov/award/CONT_AWD_47PC5126C0004_4740_-NONE-_-NONE-/ - 70US0924C70093959 (definitive contract): $1,097,495, U. S. Secret Service. TSD Range Facility at Quantico. https://www.usaspending.gov/award/CONT_AWD_70US0924C70093959_7009_-NONE-_-NONE-/ - FA706024F0129 (delivery order): $730,282, FA7060 11TH Contracting SQ PK. Renovate Multiple Room in Building 399 on White House Communications Agencys (Whca) Compound.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0129_9700_FA286021D0013_9700/ - FA706022C0026 (definitive contract): $542,571, FA7060 11TH Contracting SQ PK. Renovate B168 Ncis, First Floor Renovations Iaw Specs, Sow, and Drawings. Funds Are Not Presently Available for This Contract. the Governments Obligation Under This Contract Is Contingent Upon the Availability of Appropriated Funds. Project Magnit. https://www.usaspending.gov/award/CONT_AWD_FA706022C0026_9700_-NONE-_-NONE-/ - 47PB5126C0004 (definitive contract): $530,000, PBS Project Delivery Capital Construction - Branch Northeast. Replacement of CCTV System for the Philadelphia Seized Property Vault in Philadelphia, PA. https://www.usaspending.gov/award/CONT_AWD_47PB5126C0004_4740_-NONE-_-NONE-/ - FA706025C0001 (definitive contract): $464,909, FA7060 11TH Contracting SQ PK. Renovation and Relocation of 11 Cons Fourth Floor, Atf, and Rio Det 7 in Accordance with (Iaw) the Statement of Work (Sow) for B20 Joint Base Anacostia Bolling.. https://www.usaspending.gov/award/CONT_AWD_FA706025C0001_9700_-NONE-_-NONE-/ - 47PD0224C0027 (definitive contract): $413,363, PBS R3 Acq MGMT Div South. Construction. https://www.usaspending.gov/award/CONT_AWD_47PD0224C0027_4740_-NONE-_-NONE-/ - W912DR22C0039 (definitive contract): $364,848, W2SD Endist Baltimore. 2ND Floor-Required Demolition Changes Ao & Ap. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0039_9700_-NONE-_-NONE-/ - 47PD0225C0003 (definitive contract): $360,029, PBS R3 Acq MGMT Div South. ICE VSS Project Upgrade. https://www.usaspending.gov/award/CONT_AWD_47PD0225C0003_4740_-NONE-_-NONE-/ - SP470325C0004 (definitive contract): $349,812, Dcso Richmond Division #1. DSCR B54 Pad Transformers. https://www.usaspending.gov/award/CONT_AWD_SP470325C0004_9700_-NONE-_-NONE-/ - FA706025F0146 (delivery order): $284,545, FA7060 11TH Contracting SQ PK. PKB - Install Parking Lot Lighting for the Entire B350 Parking Lot.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0146_9700_FA286021D0013_9700/ - FA286025C0024 (definitive contract): $179,245, FA2860 316 Cons PK. The Contractor Will Provide All Necessary Labor, Equipment, Materials, and Services to Install and Upgrade the Pcas at Jba. This Includes the Installation of Alerting Endpoints/Crash Phones in Specified Buildings Iaw the Sow Dated 5 September 2025.. https://www.usaspending.gov/award/CONT_AWD_FA286025C0024_9700_-NONE-_-NONE-/ - 70US0924C70092290 (definitive contract): $148,000, U. S. Secret Service. RTC Bunker Renovation. https://www.usaspending.gov/award/CONT_AWD_70US0924C70092290_7009_-NONE-_-NONE-/ - 33330226FF0010264 (delivery order): $97,264, Smithsonian Institution. Job Order #26302 - Remove and Replace One Domestic Booster Pump System at Sz-Crc.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010264_3300_33330225DF0010180_3300/ - 33330226FF0010307 (delivery order): $90,638, Smithsonian Institution. PN#26501 - Replace Numerous Domestic Water Valves Throughout the Facility at Nmnh.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010307_3300_33330225DF0010180_3300/ - 33330226FF0010304 (delivery order): $87,210, Smithsonian Institution. PN#26305 - Replace Duplex Fuel Oil and Alternator System 515 - Crc.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010304_3300_33330225DF0010180_3300/ - 33330226FF0010312 (delivery order): $84,175, Smithsonian Institution. Pn#: 26306 - Replace Exhaust Fans at Crc.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010312_3300_33330225DF0010180_3300/ - SP470325P0045 (purchase order): $81,000, Dcso Richmond Division #1. DSCR Elk Fence Expansion. https://www.usaspending.gov/award/CONT_AWD_SP470325P0045_9700_-NONE-_-NONE-/ - 33330226FF0010339 (delivery order): $79,059, Smithsonian Institution. PN#26505 - Add/Replace Steam Isolation Valves in Various Steam Stations at Nmnh.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010339_3300_33330225DF0010180_3300/ - FA706024P0019 (purchase order): $65,963, FA7060 11TH Contracting SQ PK. Pka - Cons Cubicle Iaw Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA706024P0019_9700_-NONE-_-NONE-/ - W15QKN25PA165 (purchase order): $60,985, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 88781 - Remove Old Undersized Falling Apart Wooden Dumpster Enclosure and Replace with a Large Fenced Type Enclosure and Gate at Bellefonte Usarc - 405 E College Avenue Bellefonte PA 16823-2399 Wawf Dodaac: W25azp Srn: W25azp5092. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA165_9700_-NONE-_-NONE-/ - FA706025P0023 (purchase order): $34,329, FA7060 11TH Contracting SQ PK. Office Cubicles for 11TH Cons Suite 460.. https://www.usaspending.gov/award/CONT_AWD_FA706025P0023_9700_-NONE-_-NONE-/ - FA706022C0020 (definitive contract): $0, FA7060 11TH Contracting SQ PK. Extend Pop to 10 Apr 2024. https://www.usaspending.gov/award/CONT_AWD_FA706022C0020_9700_-NONE-_-NONE-/ - FA706023C0015 (definitive contract): $0, FA7060 11TH Contracting SQ PK. Changes Reflected in Sow Revision 04. https://www.usaspending.gov/award/CONT_AWD_FA706023C0015_9700_-NONE-_-NONE-/ - 33330225DF0010180: $0, Smithsonian Institution. Indefinite Delivery Indefinite Quantity (Idiq) Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_IDV_33330225DF0010180_3300/ - FA286021D0013: $0, FA2860 316 Cons PK. Multiple Award Construction Contract (Macc), in Support of Jba and Jbab, for Design-Build (Db) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (To). Magnitude of the Individual Tos R. https://www.usaspending.gov/award/CONT_IDV_FA286021D0013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goldbelt-operations-support-services-llc-vhmlmynq96n5.