GOLDBELT FRONTIER, LLC
Doing business as GOLDBELT FRONTIER LLC
ALEXANDRIA, VA, 22312
Prime contracting experience
Showing the 50 most recent of 143 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Food and Drug Administration | CDER SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | 75F40123D00045USAspending | $11,906,345 | Sep 25, 2026 | Sep 28, 2024 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | CVM SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | 75F40123D00045USAspending | $827,977 | Sep 21, 2026 | Sep 21, 2024 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | ORA/ORS/ OMPSLO LABS-LABORATORY EQUIPMENT MAINTENANCE AND REPAIR SERVICES | 75F40123D00045USAspending | $2,200,000 | Sep 16, 2026 | Jun 12, 2024 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | HFB SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | 75F40123D00045USAspending | $3,013,120 | Sep 14, 2026 | Sep 13, 2024 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | ORA/ORS LABS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | 75F40123D00045USAspending | $4,300,000 | Aug 21, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | CFSAN ORS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | 75F40123D00045USAspending | $780,680 | Aug 15, 2026 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | MAIL MODERNIZATION PROJECT | 47QRAA22D00BXUSAspending | $1,260,121 | Jul 31, 2026 | Jun 1, 2024 – Jul 31, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | OCS/OARL/TPL INSTRUMENT MAINTENANCE AND REPAIR AS NEEDED (T&M) SERVICES, BASE + OPTIONS | 75F40123D00045USAspending | $350,000 | Jul 31, 2026 | Feb 4, 2026 – Feb 8, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | CONFERENCE LOGISTICS SUPPORT - HPSB - LOGISTICS SUPPORT SERVICE INCLUDES ACTING AS THE PRIMARY LIAISON BETWEEN HPSB STAFF AND EVENT VENUE. | 47QRAA22D00BXUSAspending | $662,096 | Jul 31, 2026 | Jan 30, 2023 – Jan 31, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | CDER OTR AND OBP LABS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | 75F40123D00045USAspending | $3,219,689 | Jul 26, 2026 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Defense Health Agency | ADMINISTRATIVE SUPPORT SERVICES | — | $11,876,759 | Jul 22, 2026 | May 19, 2022 – May 18, 2027 |
| Prime | Department of Defense Washington Headquarters Services | CLOSED CIRCUIT TELEVISION SUPPORT | — | $8,439,773 | Jun 30, 2026 | Sep 30, 2023 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Army | CADD TECHNICAL SUPPORT | — | $15,593,547 | Jun 9, 2026 | Mar 31, 2021 – Mar 30, 2026 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROJECT MANAGEMENT SUPPORT FOR THE CUSTOMER EXPERIENCE (CX) SUMMIT ON OCTOBER 16-17, 2024; CONDUCT POST SUMMIT ACTIVITIES INCLUDING OUTCOME ANALYSIS, DEVELOPMENT RECOMMENDATIONS FOR IMPROVEMENTS, AND IMPLEME | 75R60223A00068USAspending | $498,035 | May 17, 2026 | Sep 5, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Defense Health Agency | PREVENTIVE AND CORRECTIVE MAINTENANCE | W81XWH20D0062USAspending | $2,725,355 | Mar 26, 2026 | Sep 25, 2021 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Army | BMET TOBYANN REPLACEMENT ORDER | W81K0421D0013USAspending | $592,301 | Mar 20, 2026 | Mar 20, 2026 – Sep 19, 2026 |
| Prime | Department of Defense Washington Headquarters Services | ACQUISITION SUPPORT SERVICES | — | $1,373,740 | Mar 19, 2026 | Jul 23, 2020 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Army | ADMIN/BMET CONTRACTOR SUPPORT AT FL8D | W81K0421D0013USAspending | $592,301 | Mar 6, 2026 | Aug 28, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Defense Health Agency | SENIOR SCIENTIFIC SUPPORT SERVICES | — | $22,333,859 | Mar 5, 2026 | Dec 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | NATIONAL CONVENTIONS SUPPORT SERVICES CY24 ORDERING PERIOD | FA300222D0001USAspending | $600,783 | Mar 4, 2026 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Health Agency | MATERIEL MANAGEMENT SUPPORT | — | $1,785,752 | Feb 6, 2026 | Feb 3, 2021 – Aug 2, 2026 |
| Prime | Department of Defense Department of the Army | ADMIN/BMET CONTRACTOR SUPPORT FOR THE APS MISSION FT. DETRICK | W81K0421D0013USAspending | $268,608 | Jan 30, 2026 | Sep 2, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT SHALL PROVIDE CONTINUOUS MEDICAL EQUIPMENT, MAINTENANCE, ADMINISTRATION, AND PROFESSIONAL SERVICES TO SUPPORT AMLC M3D DAILY BUSINESS OPERATIONS. | W81K0421D0013USAspending | $447,821 | Jan 30, 2026 | Jan 30, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | NON-PERSONAL SERVICES FOR A FIRM FIXED PRICES PROVIDING RECREATIONAL THERAPISTS AT THE SOLDIER RECOVERY UNITS (SRUS) IN SUPPORT OF UNIT ADAPTIVE RECONDITIONING PROGRAMS. | W81K0422D0003USAspending | $1,491,291 | Jan 21, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | BMET ADMIN SUPPORT FOR FT. DETRICK | W81K0421D0013USAspending | $2,071,075 | Jan 15, 2026 | Sep 2, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, ITEMS, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM NATIONAL CONVENTIONS AND SPECIAL EVENTS BOOKINGS AND ARRANGEMENTS. | FA300222D0001USAspending | $644,024 | Dec 29, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | BIOMEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES | W81K0421D0013USAspending | $400,288 | Dec 18, 2025 | Oct 29, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | BMET SUPPORT SERVICE SIERRA | W81K0421D0013USAspending | $785,299 | Oct 23, 2025 | Sep 3, 2025 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Army | BMET SERVICES FOR TRACY | W81K0421D0013USAspending | $1,620,077 | Oct 22, 2025 | Aug 28, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | ADMIN BMET CONTRACTOR SUPPORT FOR HILL AFB | W81K0421D0013USAspending | $1,566,202 | Oct 22, 2025 | Aug 28, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | ADMIN/BMET CONTRACTOR SUPPORT AT TOBYHANNA ARMY DEPOT | W81K0421D0013USAspending | $520,378 | Oct 22, 2025 | Sep 2, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Army | ARMY MEDICAL LOGISTICS COMMAND SUPPORT SERVICES | W81K0420D0017USAspending | $262,198 | Sep 23, 2025 | Jul 5, 2025 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Army | BMET SERVICES FOR THE NATIONAL GUARD MTOE 009024 | W81K0421D0013USAspending | $3,290,667 | Aug 28, 2025 | Aug 28, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | FINAL TASK ORDER TO SUPPORT CLIN 2 (LABOR) FOR TWO (2) POSITIONS - 1 HTM EXPERT/LEAD HTM AND 1 - ILSC/LMS POSITIONS. | W81K0420D0017USAspending | $363,466 | Aug 25, 2025 | Aug 26, 2025 – Aug 25, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | ADMINISTRATIVE AND PROFESSIONAL TECHNICAL SUPPORT SERVICES | — | $7,004,168 | Aug 18, 2025 | May 13, 2019 – May 12, 2024 |
| Prime | Department of Defense Defense Health Agency | NON-PERSONAL SUPPORT SERVICE FOR ADMINISTRATIVE AND LOGISTICS AT THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR), SILVER SPRING, MD | — | $1,081,663 | Jul 29, 2025 | Jun 4, 2020 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Army | LABOR FOR FT GORDON TECHNICAL MANAGMENT | — | $573,026 | Jul 23, 2025 | Sep 15, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Health Agency | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FORCE PROJECTION DIRECTORATE SUPPORT SERVICES FOR USAMMA. | — | $7,200,186 | Jul 8, 2025 | Aug 30, 2019 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | ADAPTIVE SUPPORT RECONDITIONING SUPPORT STAFF SERVICES | W81K0422D0003USAspending | $326,995 | Jun 13, 2025 | Jun 12, 2025 – Jun 11, 2026 |
| Prime | Department of Defense Department of the Army | SRU RECREATION THERAPISTS | W81K0422D0003USAspending | $4,067,579 | Jun 13, 2025 | Dec 19, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Health Agency | EQUIPMENT MAINTENANCE SERVICES | W81XWH20D0062USAspending | $7,174,283 | May 29, 2025 | May 5, 2021 – Jun 13, 2025 |
| Prime | Department of Defense Defense Health Agency | MEDICAL EQUIPMENT MAINTENANCE AND REPAIR SERVICES | W81XWH20D0062USAspending | $2,975,560 | May 29, 2025 | Mar 22, 2023 – Sep 4, 2025 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | IOA208 C 6065 ORGANIZATIONAL ROADMAP AND STRATEGY | 75R60223A00068USAspending | $1,644,633 | Apr 24, 2025 | Sep 26, 2024 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Air Force | NATIONAL CONVENTIONS SUPPORT SERVICES | FA300222D0001USAspending | $529,933 | Apr 21, 2025 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | NATIONAL CONVENTIONS SUPPORT SERVICES CY23 ORDERING PERIOD | FA300222D0001USAspending | $552,811 | Apr 21, 2025 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Health Agency | SCIENTIFIC SUPPORT SERVICES | W81XWH19D0005USAspending | $1,319,579 | Apr 9, 2025 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | NGB MTOE ADMIN/BMET CONTRACT SUPPORT | W81K0421D0013USAspending | $756,539 | Mar 26, 2025 | Mar 28, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Defense Health Agency | SCIENTIFIC SUPPORT SERVICES FOR WARFIGHTER PERFORMANCE GROUP | W81XWH19D0005USAspending | $2,644,892 | Mar 24, 2025 | Dec 29, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Health Agency | EQUIPMENT MAINTENANCE | W81XWH20D0062USAspending | $2,950,180 | Mar 13, 2025 | Sep 17, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Army | PROVIDE FOR BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT MULTIPLE LOCATIONS. | W81K0421D0013USAspending | $575,040 | Feb 18, 2025 | Feb 28, 2025 – Aug 27, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | H-CORE TASK ORDER 3 OPTION PERIOD 2 - GOLDBELT FRONTIER, LLC SUBCONTRACT MOD 3: PERIOD OF PERFORMANCE 09-25-2025 THRU 03-24-2026. H-CORE TO3 2022-0002-GOLDBELT Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541611 Parent award performance state: DC Parent award description: HEALTH & HUMAN SERVICES COORDINATION OPERATIONS AND RESPONSE ELEMENT FUNCTIONAL DOMAIN 2:TECHNICAL, SCIENTIFIC, CLINICAL, AND PHARMACEUTICAL SUBJECT MATTER EXPERTISE View parent award on USAspending | 47QFDA23A0002USAspending | $91,450 | Sep 25, 2025 | — – — |
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 AgricultureGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-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.