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GOLDBELT HAWK L.L.C.
NEWPORT NEWS, VA, 23606
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MARFORPAC FUNDING | — | $10,273,100 | Jul 14, 2026 | Sep 15, 2025 – Jul 14, 2027 |
| Prime | Department of Commerce Office of the Secretary | CYBERSECURITY PROGRAM MANAGEMENT SUPPORT | GS35F485BAUSAspending | $1,054,253 | Apr 21, 2026 | May 21, 2025 – Sep 20, 2025 |
| Prime | Department of Commerce Office of the Secretary | AWARD FOR ASSESSMENT AND AUTHORIZATION. | 1331L518A13OS0022USAspending | $1,446,887 | Apr 2, 2026 | Jun 24, 2022 – Jun 30, 2025 |
| Prime | Department of Commerce Office of the Secretary | INFORMATION SECURITY OFFICER (ISSO) SERVICES | 1331L518A13OS0022USAspending | $748,004 | Mar 3, 2026 | Aug 19, 2021 – May 18, 2025 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT- MANAGEMENT: OTHER | 1331L518A13OS0022USAspending | $16,067,989 | Feb 5, 2026 | Aug 31, 2021 – Feb 19, 2025 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT- MANAGEMENT: OTHER | 1331L518A13OS0022USAspending | $8,556,640 | Feb 3, 2026 | Aug 6, 2021 – May 19, 2025 |
| Prime | National Science Foundation National Science Foundation | INTRANET SUPPORT SERVICES | GS35F485BAUSAspending | $718,818 | Jul 15, 2025 | Sep 1, 2024 – May 31, 2025 |
| Prime | Department of Commerce Office of the Secretary | ISSO/ASSESSOR SUPPORT SERVICES | 1331L518A13OS0022USAspending | $2,527,448 | Jul 2, 2025 | Dec 28, 2022 – Oct 2, 2025 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF SUPPLY CHAIN RISK ASSESSMENT | 1331L518A13OS0022USAspending | $456,938 | May 1, 2025 | Apr 16, 2019 – Sep 16, 2022 |
| Prime | Department of Commerce Office of the Secretary | THIS IS A LABOR HOUR TASK ORDER FOR INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT ON BEHALF OF THE ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND THE BLANKET PURCHASE AGREEMENT ( | 1331L518A13OS0022USAspending | $275,212 | Jan 28, 2025 | Feb 1, 2024 – Apr 30, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE BUREAU OF INDIAN AFFAIRS OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY | GS06F1010ZUSAspending | $41,840,656 | Dec 10, 2024 | Mar 20, 2019 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Air Force | B-2 NETWORK ENGINEERING AND SYSTEM SUPPORT | GS06F1010ZUSAspending | $3,934,927 | Jul 8, 2024 | Apr 24, 2018 – May 9, 2020 |
| Prime | National Science Foundation National Science Foundation | INTRANET MAINTENANCE SUPPORT SERVICES | GS06F1010ZUSAspending | $4,379,714 | Jun 28, 2024 | Dec 1, 2019 – Aug 31, 2024 |
| Prime | General Services Administration Federal Acquisition Service | FIBER OPTIC TECHNICIANS | GS06F1010ZUSAspending | $5,702,285 | Apr 25, 2024 | Sep 30, 2018 – Aug 25, 2023 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF USASOC IT PROGRAM MANAGEMENT | GS06F1010ZUSAspending | $2,664,524 | Mar 25, 2024 | Jul 31, 2017 – Jul 30, 2022 |
| Prime | Department of Commerce Office of the Secretary | SUPPORT- MANAGEMENT: OTHER | 1331L518A13OS0022USAspending | $746,477 | Jul 25, 2023 | Aug 1, 2020 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | B-2 NETWORK ENGINEERING AND SYSTEM SUPPORT | GS06F1010ZUSAspending | $3,641,093 | Jun 1, 2023 | Apr 22, 2020 – May 9, 2022 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF CYBER SECURITY UNITY ASSESSMENT SERVICES | 1331L518A13OS0022USAspending | $4,694,831 | Jul 9, 2022 | Sep 16, 2018 – Mar 15, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF COMSUBLANT DTS SERVICES | N0017814D7730USAspending | $507,376 | Jun 9, 2022 | Jul 28, 2017 – Jul 31, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IGF::OT::IGF IT SERVICES | GS06F1010ZUSAspending | $629,382 | May 11, 2022 | Sep 19, 2013 – Mar 30, 2019 |
| Prime | Department of the Interior Bureau of Reclamation | IGF::OT::IGF PHP DEVELOPER | GS35F485BAUSAspending | $2,500,362 | Feb 23, 2022 | Oct 1, 2016 – Oct 31, 2021 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF CYBER SECURITY UNITY (CSU) SUPPORT INCLUDING IT SUBJECT MATTER EXPERTISE, TRAINING AND RELATED CYBER SECURITY SUPPORT. | 1331L518A13OS0022USAspending | $12,405,685 | Jan 4, 2022 | Sep 14, 2018 – Sep 16, 2021 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Environmental Protection Agency | SUBCONTRACT LABOR FUNDING MSHARP22-GBH-002 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::CL,CT::IGF View parent award on USAspending | HHSN316201200021WUSAspending | $10,266,981 | Apr 29, 2025 | — – — |
| Subcontractor | General Services Administration | ENGINEERING/TECHNICAL SERVICES PO-0054963 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. View parent award on USAspending | 47QTCK18D0011USAspending | $24,474,032 | Feb 14, 2024 | — – — |
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 CommerceGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- National Science FoundationGov-sourced
- General Services AdministrationGov-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.