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GOLDBELT OPERATIONS SUPPORT SERVICES, LLC
MCKEESPORT, PA, 15132
UnclaimedClaim this profile (free)
Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 57 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | NETL BUILDING 922 ELECTRICAL RESILIENCE UPGRADES | 89243322DFE000017USAspending | $1,384,482 | Sep 28, 2026 | Sep 24, 2025 – Apr 29, 2027 |
| Prime | Department of Energy Department of Energy | EMERGENCY RESPONSE SYSTEM AND EXERCISE FACILITY CARD READER ACCESS PROJECT | 89243322DFE000017USAspending | $1,199,724 | Sep 23, 2026 | Mar 13, 2025 – Sep 27, 2027 |
| Prime | Department of Energy Department of Energy | BUILDING 83 ROOF REPLACEMENT - CONSTRUCTION NETL PITTSBURGH SITE PERIOD OF PERFORMANCE: SEVEN MONTHS AFTER ISSUANCE OF THE NOTICE TO PROCEED | 89243322DFE000017USAspending | $2,477,529 | Sep 21, 2026 | Apr 27, 2026 – Feb 13, 2027 |
| Prime | Department of Energy Department of Energy | DESIGN/BUILD OF - FIRE ALARM AND ENS CONTROL PANEL REPLACEMENT. NETL PITTSBURGH, PA (PGH) SITE. - UTILITY METERING. NETL ALBANY, OR (ALB), MORGANTOWN, WV (MGN), AND PITTSBURGH, PA (PGH) SITES. | 89243322DFE000017USAspending | $2,429,701 | Sep 17, 2026 | Sep 17, 2026 – Jul 8, 2027 |
| Prime | Department of Energy Department of Energy | BUILDINGS 64 & 92 FIRE SUPPRESSION SYSTEM RENOVATIONS AT NETL PITTSBURGH SITE | 89243322DFE000017USAspending | $887,481 | Aug 20, 2026 | Jul 12, 2024 – Oct 9, 2026 |
| Prime | Department of Energy Department of Energy | NETL MGN BUILDING 17 FIKE ECARO FIRE SUPPRESSION SYSTEM REPLACEMENT PERIOD OF PERFORMANCE: SEVEN (7) WEEKS AFTER NOTICE TO PROCEED | 89243322DFE000017USAspending | $486,042 | Aug 5, 2026 | Aug 10, 2026 – Dec 19, 2026 |
| Prime | Department of Energy Department of Energy | NETL MORGANTOWN, WV AND PITTSBURGH, PA SITE EMERGENCY SHOWERS, EYEWASHES, AND TEPID WATER RENOVATIONS | 89243322DFE000017USAspending | $727,485 | Jul 17, 2026 | Mar 13, 2024 – Aug 31, 2026 |
| Prime | General Services Administration Public Buildings Service | FIRE CODE IMPROVEMENTS AT THE WILKES-BARRE FEDERAL BUILDING IN WILKES-BARRE, PA. | 47PD0223D0018USAspending | $431,848 | Jul 13, 2026 | Jun 22, 2026 – Jul 13, 2027 |
| Prime | Department of Energy Department of Energy | CENTER FOR DATA ANALYTICS AND MACHINE LEARNING (NETL B83 CDAML)PROJECT | 89243320DFE000013USAspending | $16,851,371 | Apr 17, 2026 | Sep 17, 2020 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | ALTERATION AND CONSTRUCTION. REPAIR INTERIOR B. S3321 | W911N220D0028USAspending | $1,100,390 | Dec 18, 2025 | Jan 10, 2025 – Feb 23, 2026 |
| Prime | Department of Energy Department of Energy | 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. | — | $2,224,089 | Dec 10, 2025 | Dec 10, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR THE ELECTRICAL AT B. 5300. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | W911N220D0028USAspending | $261,715 | Nov 25, 2025 | May 21, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | POST 2 RELOCATION | W911N220D0028USAspending | $1,651,327 | Aug 25, 2025 | Feb 29, 2024 – Sep 29, 2025 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | B&F PROJECT 23Z2AS6 -INMATE DURESS SYSTEM. | — | $4,026,953 | Aug 21, 2025 | Apr 15, 2024 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF BLDG 2383 | W911N220D0028USAspending | $483,388 | Aug 19, 2025 | Feb 11, 2025 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Army | ALTERATION AND CONSTRUCTION | W911N220D0028USAspending | $1,302,114 | Aug 19, 2025 | Sep 9, 2024 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BUILDING 13 AIR CONDITIONING. | W911N220D0028USAspending | $515,613 | Aug 7, 2025 | Aug 7, 2025 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR THE ROOF ON BUILDING 3 | W911N220D0028USAspending | $568,697 | Jul 16, 2025 | Jul 16, 2025 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Army | BLAST BOOTH ADDITION | W911N220D0028USAspending | $3,237,288 | Jun 23, 2025 | Jul 7, 2021 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W911N220D0028USAspending | $512,257 | May 19, 2025 | May 19, 2025 – Nov 17, 2025 |
| Prime | Department of Energy Department of Energy | NETL MORGANTOWN, WV - B16 ROOF REPLACEMENT, FRENCH DRAIN INSTALLATION, AND MOLD REMEDIATION PROJECT | 89243322DFE000017USAspending | $483,839 | Apr 21, 2025 | Apr 12, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 1N ELECTICAL REPAIR | W911N220D0028USAspending | $715,187 | Feb 27, 2025 | Feb 27, 2025 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Army | DOCK AREA S-11-K | W911N220D0028USAspending | $654,939 | Jan 28, 2025 | Mar 19, 2024 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Army | REPAVE DOCK AREA S-12-K | W911N220D0028USAspending | $524,700 | Jan 24, 2025 | Mar 6, 2024 – Aug 26, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION BLDG 377 AND 370 CORRIDOR | W911N220D0028USAspending | $580,706 | Jan 23, 2025 | Jun 6, 2024 – Feb 18, 2025 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | B&F PROJECT 23Z2AT6 - RENOVATIONS TO UNITS 1A & 2B FSA. | — | $7,509,862 | Oct 28, 2024 | Oct 19, 2023 – Feb 2, 2025 |
| Prime | Department of Defense Department of the Army | ALTERATION AND CONSTRUCTION | W911N220D0028USAspending | $364,137 | Sep 4, 2024 | Sep 9, 2024 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Army | REPAIRS BLDG 5309 | W911N220D0028USAspending | $267,535 | May 21, 2024 | May 3, 2024 – Nov 4, 2024 |
| Prime | Department of Defense Department of the Army | REPAIRS BLDG 5310 AGM | W911N220D0028USAspending | $301,131 | May 9, 2024 | May 9, 2024 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 5301 AGM REPAIRS | W911N220D0028USAspending | $253,094 | Mar 22, 2024 | Jul 12, 2023 – May 9, 2024 |
| Prime | Department of Defense Department of the Army | BLDG 5302 AGM REPAIRS | W911N220D0028USAspending | $253,094 | Feb 20, 2024 | Jul 10, 2023 – Apr 8, 2024 |
| Prime | Department of Defense Department of the Army | ALTERATION AND CONSTRUCTION | W911N220D0028USAspending | $563,343 | Nov 20, 2023 | May 18, 2022 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 3201 CDC HVAC REPAIR | W911N220D0028USAspending | $558,715 | Oct 30, 2023 | Oct 30, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Army | BLDG S 3407-INERT STORAGE BLDG CIP | W911N220D0028USAspending | $1,013,907 | Sep 27, 2023 | May 16, 2023 – May 20, 2024 |
| Prime | Department of Energy Department of Energy | DESIGN/BUILD NETL MORGANTOWN SCIF | 89243320DFE000013USAspending | $3,725,007 | Sep 26, 2023 | Jul 15, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 01 SOUTH UTILITIES FOR SOUTH END | W911N220D0028USAspending | $289,535 | Sep 26, 2023 | Jul 14, 2023 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE FIRE ALARM BLDG 10 | W911N220D0028USAspending | $560,622 | Aug 3, 2023 | Jul 12, 2022 – Aug 17, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE CHAIN LINK FENCE | W911N220D0028USAspending | $505,252 | Jul 17, 2023 | Oct 5, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Army | ALTERATION AND CONSTRUCTION | W911N220D0028USAspending | $1,552,602 | Jun 13, 2023 | Mar 10, 2022 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT CANOPY AT BLDG 2720 | W911N220D0028USAspending | $690,898 | Apr 26, 2023 | Feb 15, 2023 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 3810 DEHUMIDIFICATION | W911N220D0028USAspending | $830,179 | Jan 10, 2023 | Aug 18, 2021 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Army | REPAVE DOCK AREA V00S13K | W911N220D0028USAspending | $325,548 | Oct 20, 2022 | Aug 3, 2022 – Dec 15, 2022 |
| Prime | Department of Defense Department of the Army | APRON REPAIR LEMC | W911N220D0028USAspending | $434,628 | Sep 8, 2022 | Jun 9, 2022 – Feb 6, 2023 |
| Prime | Department of Defense Department of the Army | IGLOO CRACK AND SEAL REPAIR | W911N220D0028USAspending | $251,608 | Jun 8, 2022 | Jun 8, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | ALTERATION AND CONSTRUCTION | W911N220D0028USAspending | $347,006 | Jun 3, 2022 | Jun 3, 2022 – Feb 27, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF, BLDG 3810 | W911N220D0028USAspending | $707,420 | May 31, 2022 | May 31, 2022 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Army | ALTERATION AND CONSTRUCTION | W911N220D0028USAspending | $1,056,559 | May 19, 2022 | Apr 28, 2021 – Jun 1, 2022 |
| Prime | Department of Energy Department of Energy | B-17 CENTRAL HIGH BAY RENOVATIONS AT THE ALBANY SITE | 89243320DFE000013USAspending | $3,340,248 | Apr 8, 2022 | Mar 3, 2021 – Aug 31, 2022 |
| Prime | Department of Energy Department of Energy | NETL ALBANY SITE DESIGN/BUILD MODULAR OFFICE TRAILER REMOVALS | 89243322DFE000017USAspending | $403,655 | Mar 23, 2022 | Jan 28, 2022 – Aug 23, 2022 |
| Prime | Department of Energy Department of Energy | DESIGN/BUILD - COMPUTATIONAL SCIENCE AND ENGINEERING (CSE) FACILITY | 89243320DFE000013USAspending | $3,252,831 | Mar 16, 2022 | Dec 7, 2020 – May 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.