Goldbelt, Incorporated
Customers
9
9 federal agencies
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$32.9M
FY2026 · USAspending.gov
Federal contracts 9
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $50.6M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Defense Health Agency |
$24.0M | FY 2026 | 29 | $33.7M → $54.9M → $42.4M → $24.0M | HT941026FE023 |
HEALTHCARE WORKER SERVICES FOR MEDICAL TREATMENT FACILITY OKINAWA, JAPAN. | |||||
| Department of the Interior
Bureau of Indian Affairs and Bureau of Indian Education |
$8.6M | FY 2024 | 5 | $1.1M → $8.6M | 140A1619F0052 |
IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE BUREAU OF INDIAN AFFAIRS OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY | |||||
| Department of the Treasury
Bureau of Engraving and Printing |
$4.2M | FY 2024 | 1 | 2031ZA20C00451 | |
ACQUISITION SUPPORT | |||||
| Department of State
Department of State |
$4.2M | FY 2026 | 10 | $2.2M → $6.0M → $1.3M → $4.2M | 19AQMM26F0816 |
STAFF SUPPORT(WHA) -AWARD TASK ORDER | |||||
| Department of Homeland Security
U.S. Coast Guard |
$3.1M | FY 2026 | 3 | $4.0M → $3.1M | 70Z08426FDL930039 |
CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR NETWORK DESIGN & IMPLEMENTATION, INSTALLATION, AND SUSTAINMENT OF WASTEWATER TREATMENT PLANT & POTABLE WATER PLANT NETWORKS. | |||||
| Department of Commerce
Office of the Secretary |
$2.7M | FY 2024 | 14 | 1331L523F13350090 | |
ISSO/ASSESSOR SUPPORT SERVICES | |||||
| Department of Transportation
Immediate Office of the Secretary of Transportation |
$1.6M | FY 2026 | 5 | $3.1M → $1.6M | 693JK424F99001N |
TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD | |||||
| Smithsonian Institution
Smithsonian Institution |
$1.2M | FY 2025 | 2 | 33330225FF0010103 | |
THIS IS TASK ORDER NO. 33330225FF0010103, AGAINST IDIQ NO. 33330223DF0010037, W.O. NO. 014, TO PROVIDE PROFESSIONAL SERVICES, AT NMNH. | |||||
| National Science Foundation
National Science Foundation |
$1.0M | FY 2024 | 2 | 49100419F0074 | |
INTRANET MAINTENANCE SUPPORT SERVICES | |||||
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