GOLDBELT APEX, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75D30122C14014 Department of Health and Human Services 2025-07-01 $846,251.20 $6,983,239.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK JUNEAU 7523_-NONE-_75D30122C14014_P00012_-NONE-_0
47QRCA25DA250 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DA250_PA0001_-NONE-_-NONE-
75D30124F00002 Department of Health and Human Services 2025-06-26 $1,051,294.10 $1,785,664.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30124F00002_P00002_75D30124D18982_0
75D30122C14014 Department of Health and Human Services 2025-06-25 $-287,073.66 $6,136,988.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK JUNEAU 7523_-NONE-_75D30122C14014_P00011_-NONE-_0
75D30124F00003 Department of Health and Human Services 2025-06-11 $534,044.25 $912,306.44 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30124F00003_P00001_75D30124D18982_0
140D0424P0060 Department of the Interior 2025-06-11 $-0.12 $760,048.56 PURCHASE ORDER 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING UNITED STATES VA ALEXANDRIA 1406_-NONE-_140D0424P0060_P00002_-NONE-_0
47QRCA25DA250 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DA250_PSA898_-NONE-_-NONE-
75D30124F00001 Department of Health and Human Services 2025-05-13 $1,523,580.90 $2,916,716.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30124F00001_P00002_75D30124D18982_0
47QRCA25DA250 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DA250_0_-NONE-_-NONE-
W81K0225PA008 Department of Defense 2025-03-31 $451,480.56 $451,480.56 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA ALEXANDRIA 9700_-NONE-_W81K0225PA008_P00001_-NONE-_0
HT942525C0019 Department of Defense 2025-03-26 $549,318.60 $746,299.94 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT942525C0019_P00001_-NONE-_0
75D30124D18982 Department of Health and Human Services 2025-03-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_-NONE-_75D30124D18982_P00002_-NONE-_-NONE-
HT942523P0148 Department of Defense 2025-03-13 $-13,081.10 $70,864.50 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT942523P0148_P00002_-NONE-_0
W81K0425FA083 Department of Defense 2025-03-13 $8,206,973.50 $8,206,973.50 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W81K0425FA083_0_W81K0425DA003_0
W81K0225PA008 Department of Defense 2025-03-13 $0.00 $451,480.56 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA ALEXANDRIA 9700_-NONE-_W81K0225PA008_0_-NONE-_0
75D30122C14014 Department of Health and Human Services 2025-03-12 $0.00 $6,424,062.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK JUNEAU 7523_-NONE-_75D30122C14014_P00010_-NONE-_0
W81K0425FA012 Department of Defense 2025-03-12 $500.00 $500.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_9700_W81K0425FA012_0_W81K0425DA003_0
W81K0024C0009 Department of Defense 2025-03-06 $-49,487.84 $9,466,601.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W81K0024C0009_P00002_-NONE-_0
W81XWH22P0183 Department of Defense 2025-03-06 $153,680.00 $515,243.20 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W81XWH22P0183_P00003_-NONE-_0
HT942525C0019 Department of Defense 2025-03-06 $196,981.31 $746,299.94 DEFINITIVE CONTRACT 541714 RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT942525C0019_0_-NONE-_0
W81K0423D0007 Department of Defense 2025-03-06 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423D0007_P00008_-NONE-_-NONE-
W81K0425DA003 Department of Defense 2025-03-01 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W81K0425DA003_0_-NONE-_-NONE-
W81K0425FA008 Department of Defense 2025-02-28 $12,472,617.00 $12,472,617.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_9700_W81K0425FA008_0_W81K0423D0007_0
W81K0423D0007 Department of Defense 2025-02-27 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423D0007_P00007_-NONE-_-NONE-
H9821024CE001 Department of Defense 2025-01-31 $5,703,725.50 $9,398,673.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_H9821024CE001_P00001_-NONE-_0
W81K0024C0009 Department of Defense 2025-01-28 $0.00 $9,466,601.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W81K0024C0009_P00001_-NONE-_0
HT941022P0013 Department of Defense 2025-01-22 $-277,452.20 $1,260,747.90 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES AK JUNEAU 9700_-NONE-_HT941022P0013_P00009_-NONE-_0
75D30124D18982 Department of Health and Human Services 2025-01-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_-NONE-_75D30124D18982_P00001_-NONE-_-NONE-
W81K0422C0012 Department of Defense 2024-11-20 $0.00 $18,281,798.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK JUNEAU 9700_-NONE-_W81K0422C0012_P00007_-NONE-_0
W81K0423D0007 Department of Defense 2024-11-14 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423D0007_P00006_-NONE-_-NONE-
140D0424P0060 Department of the Interior 2024-11-12 $0.00 $760,048.70 PURCHASE ORDER 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING UNITED STATES VA ALEXANDRIA 1406_-NONE-_140D0424P0060_P00001_-NONE-_0
75D30124F00001 Department of Health and Human Services 2024-11-06 $-62,172.89 $1,393,135.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30124F00001_P00001_75D30124D18982_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HT001424C0018 Department of Defense 2024-09-26 $715,950.70 $715,950.70 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT001424C0018_0_-NONE-_0
W81K0424C0015 Department of Defense 2024-09-23 $840,653.50 $840,653.50 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W81K0424C0015_0_-NONE-_0
HT941022P0013 Department of Defense 2024-09-19 $631,411.20 $1,538,200.00 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES AK JUNEAU 9700_-NONE-_HT941022P0013_P00008_-NONE-_0
W81K0422C0012 Department of Defense 2024-09-16 $2,766,802.50 $18,281,798.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK JUNEAU 9700_-NONE-_W81K0422C0012_P00006_-NONE-_0
W912DY24C0035 Department of Defense 2024-09-06 $348,681.53 $348,681.53 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W912DY24C0035_0_-NONE-_0
75D30124F00002 Department of Health and Human Services 2024-09-05 $249,240.00 $734,370.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30124F00002_P00001_75D30124D18982_0
M2000124P0006 Department of Defense 2024-09-05 $147,595.20 $147,595.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_M2000124P0006_0_-NONE-_0
W81K0222P0106 Department of Defense 2024-09-03 $-718,330.44 $587,807.20 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK JUNEAU 9700_-NONE-_W81K0222P0106_P00003_-NONE-_0
W81K0422C0012 Department of Defense 2024-08-28 $182,003.20 $18,281,798.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK JUNEAU 9700_-NONE-_W81K0422C0012_P00005_-NONE-_0
W81K0024C0009 Department of Defense 2024-08-14 $5,372,889.00 $5,372,889.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W81K0024C0009_0_-NONE-_0
W81K0424F0036 Department of Defense 2024-07-24 $446,001.00 $12,321,242.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_9700_W81K0424F0036_P00001_W81K0423D0007_0
75D30124F00002 Department of Health and Human Services 2024-07-17 $485,130.80 $485,130.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30124F00002_0_75D30124D18982_0
75D30124F00003 Department of Health and Human Services 2024-07-16 $378,262.16 $378,262.16 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30124F00003_0_75D30124D18982_0
W81K0423D0007 Department of Defense 2024-07-16 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423D0007_P00005_-NONE-_-NONE-
75D30122C14014 Department of Health and Human Services 2024-07-16 $1,948,037.10 $6,424,062.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK JUNEAU 7523_-NONE-_75D30122C14014_P00009_-NONE-_0
75D30124F00001 Department of Health and Human Services 2024-07-16 $1,455,308.00 $1,455,308.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30124F00001_0_75D30124D18982_0
W81K0423F0096 Department of Defense 2024-07-12 $-332,448.30 $7,611,003.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_9700_W81K0423F0096_P00003_W81K0423D0007_0
75D30122C14014 Department of Health and Human Services 2024-07-11 $0.00 $4,476,025.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK JUNEAU 7523_-NONE-_75D30122C14014_P00008_-NONE-_0
W81K0423D0007 Department of Defense 2024-06-12 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423D0007_P00004_-NONE-_-NONE-
H9821024CE001 Department of Defense 2024-06-11 $3,694,948.00 $3,694,948.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_H9821024CE001_0_-NONE-_0
W81K0222P0106 Department of Defense 2024-06-04 $450,432.00 $587,807.20 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AK JUNEAU 9700_-NONE-_W81K0222P0106_P00002_-NONE-_0
W81K0422C0012 Department of Defense 2024-05-31 $1,129,571.40 $15,514,996.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AK JUNEAU 9700_-NONE-_W81K0422C0012_P00004_-NONE-_0
140D0424P0060 Department of the Interior 2024-05-29 $760,048.70 $760,048.70 PURCHASE ORDER 541910 MARKETING RESEARCH AND PUBLIC OPINION POLLING UNITED STATES VA ALEXANDRIA 1406_-NONE-_140D0424P0060_0_-NONE-_0
75D30122C14014 Department of Health and Human Services 2024-05-17 $2,134.00 $4,476,025.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK JUNEAU 7523_-NONE-_75D30122C14014_P00007_-NONE-_0
W912DY24C0024 Department of Defense 2024-05-10 $107,664.00 $107,664.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_W912DY24C0024_0_-NONE-_0
75D30124D18982 Department of Health and Human Services 2024-05-10 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7523_-NONE-_75D30124D18982_0_-NONE-_-NONE-
W81K0423C0009 Department of Defense 2024-04-18 $2,265,853.80 $5,054,964.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423C0009_P00004_-NONE-_0
W81K0423C0009 Department of Defense 2024-04-05 $0.00 $5,054,964.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423C0009_P00003_-NONE-_0
HT942523P0148 Department of Defense 2024-03-22 $41,972.80 $83,945.60 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 9700_-NONE-_HT942523P0148_P00001_-NONE-_0
W81XWH22P0183 Department of Defense 2024-03-11 $148,553.60 $361,563.20 PURCHASE ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W81XWH22P0183_P00002_-NONE-_0
W81K0423C0009 Department of Defense 2024-03-05 $0.00 $5,054,964.50 DEFINITIVE CONTRACT 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423C0009_P00002_-NONE-_0
W81K0424F0036 Department of Defense 2024-02-27 $11,875,241.00 $11,875,241.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_9700_W81K0424F0036_0_W81K0423D0007_0
75D30122C14014 Department of Health and Human Services 2024-02-26 $1,075.20 $4,473,891.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK JUNEAU 7523_-NONE-_75D30122C14014_P00006_-NONE-_0
W81K0423D0007 Department of Defense 2024-02-16 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423D0007_P00003_-NONE-_-NONE-
HT941022P0013 Department of Defense 2024-02-05 $-210,817.56 $906,788.80 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES AK JUNEAU 9700_-NONE-_HT941022P0013_P00007_-NONE-_0
W81K0423C0003 Department of Defense 2024-01-11 $0.00 $5,389,899.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423C0003_P00003_-NONE-_0
75R60223C00004 Department of Health and Human Services 2023-11-09 $0.00 $1,816,071.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 7526_-NONE-_75R60223C00004_P00001_-NONE-_0
W81K0423C0003 Department of Defense 2023-10-17 $1,852,794.90 $5,389,899.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AK JUNEAU 9700_-NONE-_W81K0423C0003_P00002_-NONE-_0