# Goldbelt Security LLC Canonical: https://abierto.us/vendors/goldbelt-security-llc-mvmdqcbukep4 - UEI: MVMDQCBUKEP4 - CAGE: 705P8 - Location: Chesapeake, VA - Awards in window: 52 (58 transactions), $2,827,168 obligated, January 9, 2026 to September 8, 2026 ## Awarding agencies - U.S. Secret Service: 10 awards, $976,492 - Department of the Army: 2 awards, $851,543 - U.S. Coast Guard: 34 awards, $647,364 - Defense Threat Reduction Agency: 1 awards, $257,372 - Bureau of the Fiscal Service: 3 awards, $88,477 - U.S. Special Operations Command: 1 awards, $5,920 - Federal Acquisition Service: 1 awards, $0 ## Industries - 315990 Apparel Accessories and Other Apparel Manufacturing: $1,399,011 - 339920 Sporting and Athletic Goods Manufacturing: $647,364 - 541519 Other Computer Related Services: $496,762 - 334516 Analytical Laboratory Instrument Manufacturing: $257,372 - 336211 Motor Vehicle Body Manufacturing: $20,738 - 339999 All Other Miscellaneous Manufacturing: $5,920 - 339113 Surgical Appliance and Supplies Manufacturing: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Not Available for Competition: 37 awards - Not Competed: 10 awards - Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - W9124J22C0034 (definitive contract): $496,762, W6QM Micc-Fdo FT Sam Houston. Lead Application Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124J22C0034_9700_-NONE-_-NONE-/ - 70Z08426FBOST0007 (delivery order): $420,333, LOG-9. Base Boston Helmet Order for Ez-Supply. https://www.usaspending.gov/award/CONT_AWD_70Z08426FBOST0007_7008_70Z02323D73110001_7008/ - W15QKN26F0132 (delivery order): $354,780, W6QK Acc-Ri-Picatinny. Delivery Order 0004 for Body Armor Ensemble Kits. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0132_9700_W15QKN23D0063_9700/ - 70US0926F3OTH2980 (delivery order): $261,747, U. S. Secret Service. Order Off of Idv for Body Armor. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2980_7009_70US0921D70090010_7009/ - HDTRA122C0060 (definitive contract): $257,372, Defense Threat Reduction Agency. Chemical Biological Kits and Consumables. https://www.usaspending.gov/award/CONT_AWD_HDTRA122C0060_9700_-NONE-_-NONE-/ - 70US0926F3OTH2768 (delivery order): $189,911, U. S. Secret Service. The Purpose of This Delivery Order Is to Place an Order for Uniforms Off an Existing Idiq.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2768_7009_70US0921D70090010_7009/ - 70US0926F3OTH2726 (delivery order): $156,444, U. S. Secret Service. Uniform Items. 2 (D).. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2726_7009_70US0921D70090010_7009/ - 70US0926F3OTH2887 (delivery order): $99,869, U. S. Secret Service. The Purpose of This Delivery Order Is to Procure Uniform Items Off an Existing Idiq.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2887_7009_70US0921D70090010_7009/ - 70US0926F3OTH2882 (delivery order): $92,274, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS IDIQ 70US0921D70090010 for Body Armor and Accessories.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2882_7009_70US0921D70090010_7009/ - 20341126F00004 (bpa call): $88,477, Arc Div Proc SVCS - Tigta. Velocity Body Armor - 1ST BPA Call. https://www.usaspending.gov/award/CONT_AWD_20341126F00004_2036_20341126A00001_2036/ - 70US0926F3OTH3003 (delivery order): $74,819, U. S. Secret Service. The Purpose of This Order Is to Procure Uniform Items Off an Existing Idiq.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3003_7009_70US0921D70090010_7009/ - 70Z02426FBOST0003 (delivery order): $60,192, Base Boston. Helmets Sail 250. https://www.usaspending.gov/award/CONT_AWD_70Z02426FBOST0003_7008_70Z02323D73110001_7008/ - 70US0926F3OTH2891 (delivery order): $35,396, U. S. Secret Service. Delivery Order from Existing Sod Body Armor IDIQ. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2891_7009_70US0921D70090010_7009/ - 70US0926F3OTH3061 (delivery order): $27,840, U. S. Secret Service. This Is a Firm Fixed Price Order Off of USSS IDIQ. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3061_7009_70US0921D70090010_7009/ - 70Z02426FBOST0001 (delivery order): $24,313, Base Boston. Helmets for Sail 250. https://www.usaspending.gov/award/CONT_AWD_70Z02426FBOST0001_7008_70Z02323D73110001_7008/ - 70US0925P70092640 (purchase order): $20,738, U. S. Secret Service. Modification to Make Changes to the Vehilcle Upfit.. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092640_7009_-NONE-_-NONE-/ - 70Z03026FCLEV0084 (delivery order): $17,882, Base Cleveland. USCG Station Cleveland Harbor Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z03026FCLEV0084_7008_70Z02323D73110001_7008/ - 70US0926F3OTH2858 (delivery order): $17,454, U. S. Secret Service. Firm Fixed Price for a Delivery Order Off of Existing Sod Body Armor Contract.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2858_7009_70US0921D70090010_7009/ - 70Z02826FMIAM0002 (delivery order): $11,595, Base Miami. USCG Station Miami Beach Boat Crew Helmaets. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0002_7008_70Z02323D73110001_7008/ - 70Z03426FHONO0006 (delivery order): $10,097, Base Honolulu. Helmet Order for Station Apra Harbor. https://www.usaspending.gov/award/CONT_AWD_70Z03426FHONO0006_7008_70Z02323D73110001_7008/ - 70Z08026FPCAR0001 (delivery order): $7,232, SFLC Procurement Branch 1. Helmets for Boat Crew. https://www.usaspending.gov/award/CONT_AWD_70Z08026FPCAR0001_7008_70Z02323D73110001_7008/ - 70Z02826FMIAM0019 (delivery order): $6,254, Base Miami. Uscgc William Trump Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0019_7008_70Z02323D73110001_7008/ - 70Z02826FMIAM0031 (delivery order): $5,960, Base Miami. USCG Station Fort Lauderdale Boat Crew Helmets and Accessories.. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0031_7008_70Z02323D73110001_7008/ - H9224026FE075 (bpa call): $5,920, Naval Special Warfare Command. SMLPC Iso ST1 S1S1. https://www.usaspending.gov/award/CONT_AWD_H9224026FE075_9700_H9224022A0013_9700/ - 70Z02826FMIAM0021 (delivery order): $5,863, Base Miami. USCG Station Fort Myers Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0021_7008_70Z02323D73110001_7008/ - 70Z03626FCHAR0004 (delivery order): $5,863, Base Charleston. Sta Charleston Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z03626FCHAR0004_7008_70Z02323D73110001_7008/ - 70Z03626FCHAR0005 (delivery order): $5,472, Base Charleston. Boat Crew Helmets for USCG Station Mayport. https://www.usaspending.gov/award/CONT_AWD_70Z03626FCHAR0005_7008_70Z02323D73110001_7008/ - 70Z02826FMIAM0004 (delivery order): $5,081, Base Miami. Uscgc Robert Yered Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0004_7008_70Z02323D73110001_7008/ - 70Z02926FNEWO0005 (delivery order): $5,081, Base New Orleans. Delivery Order Against USCG 70z02322d43110001.Idiq Ordering Period 2 Dates: 29 Sep 2024 - 28 Sep 2026.- Boat Crew Helmets for Station Panama City IDIQ No. 70Z02322D73110001- (Xs) Extra Small Bump Helmet- (Mr) Medium Bump Helmet. https://www.usaspending.gov/award/CONT_AWD_70Z02926FNEWO0005_7008_70Z02323D73110001_7008/ - 70Z03026FCLEV0015 (delivery order): $5,016, Base Cleveland. Station Tawas Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z03026FCLEV0015_7008_70Z02323D73110001_7008/ - 70Z0G826FBNCR0031 (delivery order): $4,885, Base National Capital Region. Required Boat Crew Equipment Needed to Outfit Unit Crewman for Station St. Inigoes. https://www.usaspending.gov/award/CONT_AWD_70Z0G826FBNCR0031_7008_70Z02323D73110001_7008/ - 70Z08426FACAR0008 (delivery order): $4,638, LOG-9. Helmet Order USCG Hitron TTB. https://www.usaspending.gov/award/CONT_AWD_70Z08426FACAR0008_7008_70Z02323D73110001_7008/ - 70Z03126FALAM0005 (delivery order): $4,299, Base Alameda. CGC Alder Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z03126FALAM0005_7008_70Z02323D73110001_7008/ - 70Z03426FHONO0005 (delivery order): $3,909, Base Honolulu. Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z03426FHONO0005_7008_70Z02323D73110001_7008/ - 70Z04826FATCM0006 (delivery order): $3,909, Atc Mobile. Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z04826FATCM0006_7008_70Z02323D73110001_7008/ - 70Z02826FMIAM0025 (delivery order): $3,094, Base Miami. Uscgc Raymond Evans Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0025_7008_70Z02323D73110001_7008/ - 70Z03026FCLEV0021 (delivery order): $2,931, Base Cleveland. USCG Station Fairport Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z03026FCLEV0021_7008_70Z02323D73110001_7008/ - 70Z08026FMECP0027 (delivery order): $2,893, SFLC Procurement Branch 1. Boat Crew Helmet. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0027_7008_70Z02323D73110001_7008/ - 70Z08126FELIZ0018 (delivery order): $2,834, Base Elizabeth City. Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z08126FELIZ0018_7008_70Z02323D73110001_7008/ - 70Z02726FPORT0016 (delivery order): $2,736, Base Portsmouth. Boat Crew Helmets for Sta Cape Charles. https://www.usaspending.gov/award/CONT_AWD_70Z02726FPORT0016_7008_70Z02323D73110001_7008/ - 70Z02726FPORT0024 (delivery order): $2,736, Base Portsmouth. Order of USCG Boat Crew Helmet (7) for Delivery to USCG Station Portsmouth.. https://www.usaspending.gov/award/CONT_AWD_70Z02726FPORT0024_7008_70Z02323D73110001_7008/ - 70Z02826FMIAM0005 (delivery order): $2,736, Base Miami. USCG Station Cortez Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0005_7008_70Z02323D73110001_7008/ - 70Z04526FKODI0012 (delivery order): $2,345, Base Kodiak. Boat Crew Helmet. https://www.usaspending.gov/award/CONT_AWD_70Z04526FKODI0012_7008_70Z02323D73110001_7008/ - 70Z08526F00000003 (delivery order): $1,954, SFLC Procurement Branch 2. Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z08526F00000003_7008_70Z02323D73110001_7008/ - 70Z02826FMIAM0017 (delivery order): $1,563, Base Miami. USCG Mfpu Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0017_7008_70Z02323D73110001_7008/ - 70Z02326F73110001 (delivery order): $1,563, HQ Contract Operations (CG-912)(000. Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z02326F73110001_7008_70Z02323D73110001_7008/ - 70Z02826FMIAM0022 (delivery order): $1,322, Base Miami. Uscgc Winslow Griesser Boat Crew Helmets. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0022_7008_70Z02323D73110001_7008/ - 70Z02726FPORT0012 (delivery order): $782, Base Portsmouth. Order of USCG Boat Crew Helmet (2) for Delivery to USCG Station Wachapreague. https://www.usaspending.gov/award/CONT_AWD_70Z02726FPORT0012_7008_70Z02323D73110001_7008/ - 20341125F00026 (delivery order): $0, Arc Div Proc SVCS - Tigta. Special Agent Body Armor - Change Contracting Officer'S Representative. https://www.usaspending.gov/award/CONT_AWD_20341125F00026_2036_20341120D00001_2036/ - 70Z08426FACAR0007 (delivery order): $0, LOG-9. TTB Helmet BPA. https://www.usaspending.gov/award/CONT_AWD_70Z08426FACAR0007_7008_70Z02323D73110001_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goldbelt-security-llc-mvmdqcbukep4.