# Goldbelt Operations Support Services, LLC Canonical: https://abierto.us/vendors/goldbelt-operations-support-services-llc-vnhmd58jjhm7 - UEI: VNHMD58JJHM7 - CAGE: 7NZ86 - Location: Allison Park, PA - Awards in window: 37 (66 transactions), $13,957,843 obligated, January 7, 2025 to August 20, 2026 ## Awarding agencies - Department of Energy: 10 awards, $8,516,563 - Department of the Army: 21 awards, $4,398,897 - Federal Prison System / Bureau of Prisons: 4 awards, $610,535 - Public Buildings Service: 2 awards, $431,848 ## Industries - 236220 Commercial and Institutional Building Construction: $13,823,476 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $134,366 ## Competition - Full and Open Competition After Exclusion of Sources: 24 awards - Not Available for Competition: 10 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards ## Solicitations won - Department of Energy (DOE), National Energy Techno (89243325RFE000094), $2,224,089. https://abierto.us/opportunities/89243325rfe000094 - Emergency Response System and Exercise Facility Card Reader Access Project SBA Requirement # RC1637615045W (89243322DFE000017), $998,290. https://abierto.us/opportunities/89243322dfe000017 ## Largest awards - 89243326FFE400750 (delivery order): $2,470,145, National Energy Technology Laboratory. Building 83 Roof Replacement - Construction Netl Pittsburgh Site Period of Performance: Seven Months After Issuance of the Notice to Proceed. https://www.usaspending.gov/award/CONT_AWD_89243326FFE400750_8900_89243322DFE000017_8900/ - 89243326CFE000104 (definitive contract): $2,224,089, National Energy Technology Laboratory. Department of Energy (Doe), National Energy Technology Laboratory (Netl) Building 3 (B3), Building 17 (B17) and Building 19 (B19) HVAC Upgrades Project Netl Morgantown, Wv.. https://www.usaspending.gov/award/CONT_AWD_89243326CFE000104_8900_-NONE-_-NONE-/ - 89243325FFE400720 (delivery order): $1,341,604, National Energy Technology Laboratory. Netl Building 922 Electrical Resilience Upgrades. https://www.usaspending.gov/award/CONT_AWD_89243325FFE400720_8900_89243322DFE000017_8900/ - 89243325FFE400664 (delivery order): $1,199,724, National Energy Technology Laboratory. Emergency Response System and Exercise Facility Card Reader Access Project. https://www.usaspending.gov/award/CONT_AWD_89243325FFE400664_8900_89243322DFE000017_8900/ - W911N225F0218 (delivery order): $715,187, W6QK Lad Contr Off. Building 1N Electical Repair. https://www.usaspending.gov/award/CONT_AWD_W911N225F0218_9700_W911N220D0028_9700/ - W911N225F0559 (delivery order): $568,697, W6QK Lad Contr Off. Repair the Roof on Building 3. https://www.usaspending.gov/award/CONT_AWD_W911N225F0559_9700_W911N220D0028_9700/ - W911N225F0621 (delivery order): $515,613, W6QK Lad Contr Off. Repair Building 13 Air Conditioning.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0621_9700_W911N220D0028_9700/ - W911N225F0431 (delivery order): $512,257, W6QK Lad Contr Off. Repair Interior of Building 1 South Department of Information Systems Agency Red Team Operations Center. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0431_9700_W911N220D0028_9700/ - 89243326FFE400790 (delivery order): $486,042, National Energy Technology Laboratory. Netl MGN Building 17 Fike Ecaro Fire Suppression System Replacement Period of Performance: Seven (7) Weeks After Notice to Proceed. https://www.usaspending.gov/award/CONT_AWD_89243326FFE400790_8900_89243322DFE000017_8900/ - W911N225F0188 (delivery order): $483,388, W6QK Lad Contr Off. Repair Roof BLDG 2383. https://www.usaspending.gov/award/CONT_AWD_W911N225F0188_9700_W911N220D0028_9700/ - 47PC5126F0330 (delivery order): $431,848, PBS Project Delivery East - Branch a. Fire Code Improvements at the Wilkes-Barre Federal Building in Wilkes-Barre, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0330_4740_47PD0223D0018_4740/ - 89243320FFE400258 (delivery order): $377,546, National Energy Technology Laboratory. Center for Data Analytics and Machine Learning (Netl B83 Cdaml) Project Modification 024 - Supplemental Agreement for Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_89243320FFE400258_8900_89243320DFE000013_8900/ - 89243324FFE400586 (delivery order): $285,866, National Energy Technology Laboratory. Buildings 64 & 92 Fire Suppression System Renovations at Netl Pittsburgh Site Mod 00001: Issue the Notice to Proceed. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400586_8900_89243322DFE000017_8900/ - W911N225F0490 (delivery order): $261,715, W6QK Lad Contr Off. Repair the Electrical at B. 5300. Directorate of Public Works Requirement to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0490_9700_W911N220D0028_9700/ - W911N225F0546 (delivery order): $227,401, W6QK Lad Contr Off. Building 5250 Electrical Repairs. https://www.usaspending.gov/award/CONT_AWD_W911N225F0546_9700_W911N220D0028_9700/ - W911N225F0534 (delivery order): $222,939, W6QK Lad Contr Off. Replace Fire Alarm Building 3315. https://www.usaspending.gov/award/CONT_AWD_W911N225F0534_9700_W911N220D0028_9700/ - W911N225F0352 (delivery order): $222,895, W6QK Lad Contr Off. Upgrade the Electrical Service at Building S3311.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0352_9700_W911N220D0028_9700/ - W911N225F0564 (delivery order): $203,533, W6QK Lad Contr Off. Building 3750 Electrical Service Repair. https://www.usaspending.gov/award/CONT_AWD_W911N225F0564_9700_W911N220D0028_9700/ - W911N225F0606 (delivery order): $195,704, W6QK Lad Contr Off. Repair Electric Building 2755. https://www.usaspending.gov/award/CONT_AWD_W911N225F0606_9700_W911N220D0028_9700/ - 15B20825P00000085 (purchase order): $195,300, Fci Loretto. 25Z2AB5 Replace Food Service Floor. https://www.usaspending.gov/award/CONT_AWD_15B20825P00000085_1540_-NONE-_-NONE-/ - W911N225F0295 (delivery order): $179,010, W6QK Lad Contr Off. Repair Igloo Cracks. https://www.usaspending.gov/award/CONT_AWD_W911N225F0295_9700_W911N220D0028_9700/ - 15BBNF26C00000039 (definitive contract): $141,409, Building and Facilities (Fao). Atlanta- Renovate RRM Offices. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C00000039_1540_-NONE-_-NONE-/ - 15B20825P00000109 (purchase order): $139,460, Fci Loretto. Fci Loretto Kitchen Kettle Replacement 25Z2AF3. https://www.usaspending.gov/award/CONT_AWD_15B20825P00000109_1540_-NONE-_-NONE-/ - 15BFA024C00000016 (definitive contract): $134,366, Fao. B&F Project 23Z2AS6 -Inmate Duress System.. https://www.usaspending.gov/award/CONT_AWD_15BFA024C00000016_1540_-NONE-_-NONE-/ - 89243324FFE400546 (delivery order): $113,423, National Energy Technology Laboratory. Netl Morgantown, WV and Pittsburgh, PA Site Emergency Showers, Eyewashes, and Tepid Water Renovations Modification 0001 - the Purpose of This Modification Is to Add Work Within Scope and Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400546_8900_89243322DFE000017_8900/ - W911N225F0299 (delivery order): $75,691, W6QK Lad Contr Off. Repair Pin Pads. https://www.usaspending.gov/award/CONT_AWD_W911N225F0299_9700_W911N220D0028_9700/ - W911N225F0526 (delivery order): $64,202, W6QK Lad Contr Off. Upgrade the Electrical at Building 2710. Directorate of Public Works Construction Project to Support the Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0526_9700_W911N220D0028_9700/ - 89243324FFE400554 (delivery order): $18,124, National Energy Technology Laboratory. Netl Morgantown, WV - B16 Roof Replacement, French Drain Installation, and Mold Remediation Project MOD0005 - the Purpose of This Agreement Is to Add Work Within Scope, Increase the Total Task Order Value and Obligations and Extend the Period of P. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400554_8900_89243322DFE000017_8900/ - W911N224F0237 (delivery order): $6,929, W6QK Lad Contr Off. Post 2 Relocation. https://www.usaspending.gov/award/CONT_AWD_W911N224F0237_9700_W911N220D0028_9700/ - W911N221F0502 (delivery order): $0, W6QK Lad Contr Off. Blast Booth Addition. https://www.usaspending.gov/award/CONT_AWD_W911N221F0502_9700_W911N220D0028_9700/ - W911N224F0566 (delivery order): $0, W6QK Lad Contr Off. BLDG 377 and 370 Corridor. https://www.usaspending.gov/award/CONT_AWD_W911N224F0566_9700_W911N220D0028_9700/ - W911N224F0739 (delivery order): $0, W6QK Lad Contr Off. Alteration and Construction. https://www.usaspending.gov/award/CONT_AWD_W911N224F0739_9700_W911N220D0028_9700/ - W911N225F0131 (delivery order): $0, W6QK Lad Contr Off. The Purpose of This Modification Is to Change the End from 08 December 2025 to 23 February 2026.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0131_9700_W911N220D0028_9700/ - 47PD0223D0018: $0, PBS R3 Acq MGMT Div South. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_IDV_47PD0223D0018_4740/ - 89243322DFE000017: $0, National Energy Technology Laboratory. IDIQ Contract for General Construction Services Modification 0001 - the Purpose of This Modification Is to Exercise Option Period I. SBA Requirement # RC1637615045W. https://www.usaspending.gov/award/CONT_IDV_89243322DFE000017_8900/ - W911N224F0363 (delivery order): -$11,426, W6QK Lad Contr Off. Dock Area S-11-K. https://www.usaspending.gov/award/CONT_AWD_W911N224F0363_9700_W911N220D0028_9700/ - W911N224F0353 (delivery order): -$44,837, W6QK Lad Contr Off. Repave Dock Area S-12-K. https://www.usaspending.gov/award/CONT_AWD_W911N224F0353_9700_W911N220D0028_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goldbelt-operations-support-services-llc-vnhmd58jjhm7.