GOLDBELT FRONTIER, LLC
ALEXANDRIA, Virginia
Total Received
$262.3M
Total Awards
107
State
Virginia
Last Updated
Mar 6, 2026
Yearly Funding Trend
$237.9M24
$24.1M25
$350K26
Top 50 Awards to GOLDBELT FRONTIER, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W81XWH16C0114_9700_-NONE-_-NONE- SUPPORT SERVICES FOR MEDICAL EQUIPMENT MAINTENANCE, ADMINISTRATION, AND PROFESSIONAL SERVICES | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $47,166,708 |
CONT_AWD_HT001119C0030_9700_-NONE-_-NONE- MEDICAL DEVICE INTEGRATION AND CONFIGURATION SUPPORT FOR MEDICAL HEALTH TRAINING FACILITIES. | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $25,323,272 |
CONT_AWD_W81XWH20C0085_9700_-NONE-_-NONE- SENIOR SCIENTIFIC SUPPORT SERVICES FOR CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAMS | Department of Defense Defense Health Agency | — | ALEXANDRIA, VA-08 | 2024 | $20,352,489 |
CONT_AWD_140D0418C0015_1406_-NONE-_-NONE- MOD P00016 - EXERCISE 52.217-8 FOR AN ADDITIONAL ONE MONTH | Department of the Interior Departmental Offices | — | TAMPA, FL-14 | 2024 | $16,564,016 |
CONT_AWD_W912DY21C0022_9700_-NONE-_-NONE- CADD TECHNICAL SUPPORT DE-OB | Department of Defense Department of the Army | — | BOERNE, TX-21 | 2024 | $15,827,844 |
CONT_AWD_75F40124F19010_7524_75F40123D00045_7524 CDER SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $8,228,542 |
CONT_AWD_W81XWH22C0052_9700_-NONE-_-NONE- ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $7,755,626 |
CONT_AWD_W81XWH19C0187_9700_-NONE-_-NONE- FORCE PROJECTION DIRECTORATE SUPPORT SERVICES | Department of Defense Defense Health Agency | — | ALEXANDRIA, VA-08 | 2024 | $7,200,186 |
CONT_AWD_W81XWH21F0183_9700_W81XWH20D0062_9700 ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $7,174,283 |
CONT_AWD_75D30119C04889_7523_-NONE-_-NONE- ADMINISTRATIVE AND PROFESSIONAL TECHNICAL SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ALEXANDRIA, VA-08 | 2025 | $7,004,168 |
CONT_AWD_HQ003423C0127_9700_-NONE-_-NONE- SATELLITE NETWORK ENGINEERING SUPPORT | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $5,833,562 |
CONT_AWD_HQ003421C0006_9700_-NONE-_-NONE- COURTROOM TECHNOLOGY SYSTEMS SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | — | 2024 | $4,639,693 |
CONT_AWD_75N98021P02709_7529_-NONE-_-NONE- ACF HUMAN SERVICES INTEROPERABILITY SUPPORT | Department of Health and Human Services National Institutes of Health | — | ALEXANDRIA, VA-08 | 2024 | $4,170,934 |
CONT_AWD_W81K0424F0015_9700_W81K0422D0003_9700 THIRD YEAR TASK ORDER FOR ADAPTIVE RECONDITIONING SUPPORT STAFF | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $4,089,298 |
CONT_AWD_W81K0423F0005_9700_W81K0422D0003_9700 SRU RECREATION THERAPISTS | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $3,847,880 |
CONT_AWD_W81K0425FA211_9700_W81K0421D0013_9700 BMET SERVICES FOR THE NATIONAL GUARD MTOE 009024 | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $3,290,667 |
CONT_AWD_HT942523F0026_9700_W81XWH19D0005_9700 SCIENTIFIC SUPPORT SERVICES FOR WARFIGHTER PROTECTION GROUP | Department of Defense Defense Health Agency | — | FORT RUCKER, AL-01 | 2024 | $2,968,963 |
CONT_AWD_HT942524F0261_9700_W81XWH20D0062_9700 MEDICAL EQUIPMENT MAINTENANCE | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $2,950,180 |
CONT_AWD_HT942523F0281_9700_W81XWH20D0062_9700 EQUIPMENT MAINTENANCE | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $2,775,049 |
CONT_AWD_HT942524F0039_9700_W81XWH19D0005_9700 SCIENTIFIC SUPPORT SERVICES FOR WARFIGHTERS PROTECTION GROUP | Department of Defense Defense Health Agency | — | FORT RUCKER, AL-01 | 2024 | $2,766,892 |
CONT_AWD_W81XWH21F0476_9700_W81XWH20D0062_9700 MAINTENANCE/REPAIR/BUILD OF EQUIPMENT | Department of Defense Defense Health Agency | — | DOVER AFB, DE-00 | 2024 | $2,761,690 |
CONT_AWD_75F40123F19004_7524_75F40123D00045_7524 CDER OTR AND OBP LABS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $2,640,000 |
CONT_AWD_HT942523F0053_9700_W81XWH20D0062_9700 SUBCONTRACTOR LABOR FOR EQUIPMENT MAINTENANCE. | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $2,473,605 |
CONT_AWD_HT942523F0054_9700_W81XWH20D0062_9700 SUBCONTRACTOR LABOR FOR PREVENTIVE MAINTENANCE AND REPAIRS SERVICES. | Department of Defense Defense Health Agency | — | GUNPOWDER, MD-01 | 2024 | $2,409,924 |
CONT_AWD_75F40123F19003_7524_75F40123D00045_7524 ORA/OHAFLO LABS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $2,400,000 |
CONT_AWD_W81XWH21F0103_9700_W81XWH20D0062_9700 CONTRACTOR PROVIDES ADMINISTRATIVE SUPPORT SERVICES, IMPLEMENTING MANAGEMENT BEST PRACTICES WITH MEASUREMENT METRICS AND STANDARDS. CONSISTS OF PREFERRED VENDOR NETWORK MANAGEMENT… | Department of Defense Defense Health Agency | — | GUNPOWDER, MD-01 | 2024 | $2,156,236 |
CONT_AWD_W81K0425FA227_9700_W81K0421D0013_9700 BMET ADMIN SUPPORT FOR FT. DETRICK | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $2,071,075 |
CONT_AWD_75F40124F19008_7524_75F40123D00045_7524 MODIFICATION ONE TO EXERCISE OPTION ONE FOR HFB SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES 75F40123D00045/75F40124F19008 | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $1,841,300 |
CONT_AWD_W81K0424F0188_9700_W81K0421D0013_9700 PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES AT FORT DETRICK, MD. | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $1,757,072 |
CONT_AWD_W81XWH21F0321_9700_W81XWH20D0062_9700 EQUIPMENT MAINTENANCE | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2025 | $1,747,163 |
CONT_AWD_75R60224F34003_7526_75R60223A00068_7526 IOA208 C 6065 ORGANIZATIONAL ROADMAP AND STRATEGY | Department of Health and Human Services Health Resources and Services Administration | — | ROCKVILLE, MD-08 | 2024 | $1,644,633 |
CONT_AWD_W81K0424F0185_9700_W81K0421D0013_9700 PROVIDE ONE ADDITIONAL ADMIN II AT TRACY ARMY DEPOT, CA. | Department of Defense Department of the Army | — | TRACY, CA-09 | 2024 | $1,643,168 |
CONT_AWD_W81K0425FA220_9700_W81K0421D0013_9700 BMET SERVICES FOR TRACY | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $1,620,077 |
CONT_AWD_W81K0425FA222_9700_W81K0421D0013_9700 ADMIN BMET CONTRACTOR SUPPORT FOR HILL AFB | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $1,566,202 |
CONT_AWD_W81K0424F0186_9700_W81K0421D0013_9700 PROVIDE FOR BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT HILL AFB, UT. | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2024 | $1,520,544 |
CONT_AWD_W81XWH21C0038_9700_-NONE-_-NONE- EQUIPMENT LOGISTICS AND MATERIEL MANAGEMENT SUPPORT | Department of Defense Defense Health Agency | — | ALEXANDRIA, VA-08 | 2024 | $1,474,316 |
CONT_AWD_W81K0424F0202_9700_W81K0421D0013_9700 PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SUPPORT SERVICES AT FORT DETRICK, MD | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $1,465,142 |
CONT_AWD_HQ003420C0110_9700_-NONE-_-NONE- GOLDBELT ACQ. SUPPOORT FOR ONA | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $1,404,782 |
CONT_AWD_HT942524F0009_9700_W81XWH19D0005_9700 SCIENTIFIC SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FORT NOVOSEL, AL-01 | 2024 | $1,319,579 |
CONT_AWD_W81K0424F0213_9700_W81K0420D0017_9700 TASK ORDER TO PROVIDE CATALOG CURATION. | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $1,249,974 |
CONT_AWD_75F40124F19007_7524_75F40123D00045_7524 ORA/ORS/ OMPSLO LABS-LABORATORY EQUIPMENT MAINTENANCE AND REPAIR SERVICES, UPDATE END DATE TO ALLOW FOR REPAIR COMPLETION. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $1,200,000 |
CONT_AWD_W81XWH20C0073_9700_-NONE-_-NONE- LOGISTICS SUPPORT TO MAXIMIZE OPERATIONAL AVAILABILITY OF ALL ASSETS IN SUPPORT OF THE NATION BIO-DEFENSE STRATEGY. | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $1,081,663 |
CONT_AWD_12314424F0248_1205_47QRAA22D00BX_4732 MAIL MODERNIZATION PROJECT MODIFICATION 1 - CHANGE IN GOVERNMENT FURNISHED PROPERTY | Department of Agriculture Office of the Chief Financial Officer | — | ALEXANDRIA, VA-08 | 2024 | $1,033,454 |
CONT_AWD_HT942523F0025_9700_W81XWH19D0005_9700 SCIENTIFIC SUPPORT SERVICES FOR USAARL | Department of Defense Defense Health Agency | — | FORT RUCKER, AL-01 | 2024 | $990,584 |
CONT_AWD_W912DY21C0031_9700_-NONE-_-NONE- PROJ MNGT SPT SVCS - OY 03 | Department of Defense Department of the Army | — | TACOMA, WA-06 | 2024 | $902,545 |
CONT_AWD_W81K0425FA229_9700_W81K0421D0013_9700 BMET SUPPORT SERVICE SIERRA | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $785,299 |
CONT_AWD_W81K0424F0031_9700_W81K0421D0013_9700 PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES TO TRACY ARMY DEPOT, CA. | Department of Defense Department of the Army | — | TRACY, CA-09 | 2024 | $766,810 |
CONT_AWD_W81K0424F0197_9700_W81K0421D0013_9700 PROVIDE BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT SIERRA ARMY DEPOT, CA. | Department of Defense Department of the Army | — | HERLONG, CA-01 | 2024 | $762,394 |
CONT_AWD_W81K0425FA127_9700_W81K0421D0013_9700 NGB MTOE ADMIN/BMET CONTRACT SUPPORT | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2025 | $756,539 |
CONT_AWD_W81K0424F0029_9700_W81K0421D0013_9700 PROVIDE FOR BIOMEDICAL EQUIPMENT TECHNICIAN AND ADMINISTRATIVE SERVICES AT HILL AFB, UT. | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2024 | $738,106 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$97.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$26.7M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$20.4M
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)$19.7M
FACILITIES SUPPORT SERVICES$18.1M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$17.7M
OTHER COMPUTER RELATED SERVICES$16.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$11.2M
SATELLITE TELECOMMUNICATIONS$10.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$10.4M
Source: USAspending.gov · All Recipients · Virginia