GOLDBELT NIGHTHAWK, 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
140A1624C0012 Department of the Interior 2025-06-26 $0.00 $10,209,251.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_P00008_-NONE-_0
47QFNA22F0116 General Services Administration 2025-06-10 $10,476.20 $1,643,053.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 4732_4732_47QFNA22F0116_P00006_47QTCB22D0306_0
140A1624C0012 Department of the Interior 2025-05-30 $2,553,371.80 $10,209,251.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_P00007_-NONE-_0
47QFNA22F0116 General Services Administration 2025-05-07 $-89,717.51 $1,632,576.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 4732_4732_47QFNA22F0116_P00005_47QTCB22D0306_0
140A1624C0012 Department of the Interior 2025-04-30 $1,071,973.80 $7,655,879.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_P00006_-NONE-_0
140A1624C0012 Department of the Interior 2025-04-25 $-1,071,973.80 $6,583,905.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_P00005_-NONE-_0
140A1624D0042 Department of the Interior 2025-04-03 $0.00 $2,500.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624D0042_P00001_-NONE-_-NONE-
47QTCB22D0306 General Services Administration 2025-03-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 4732_-NONE-_47QTCB22D0306_P00006_-NONE-_-NONE-
140A1624C0012 Department of the Interior 2025-03-13 $964,173.10 $7,655,879.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_P00004_-NONE-_0
W56JSR23C0001 Department of Defense 2025-03-05 $0.00 $6,330,383.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_W56JSR23C0001_P00005_-NONE-_1
140A1624C0012 Department of the Interior 2025-02-26 $1,890,320.50 $6,691,706.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_P00003_-NONE-_0
FA811022F0014 Department of Defense 2025-02-25 $384,153.03 $2,770,630.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 9700_4732_FA811022F0014_P00003_47QTCB22D0306_0
N0018921PR042 Department of Defense 2025-02-24 $2,531,769.50 $9,441,680.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_N0018921PR042_P00007_-NONE-_0
N0018921PR042 Department of Defense 2025-02-21 $0.00 $9,441,680.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_N0018921PR042_P00006_-NONE-_0
140A1624C0012 Department of the Interior 2025-01-31 $781,806.80 $4,801,385.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_P00002_-NONE-_0
140A1624C0012 Department of the Interior 2024-12-19 $992,679.44 $4,019,578.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_P00001_-NONE-_0
140A1623D0043 Department of the Interior 2024-11-08 $0.00 $2,500.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1623D0043_P00001_-NONE-_-NONE-
140A1623D0012 Department of the Interior 2024-11-05 $0.00 $2,500.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1623D0012_P00002_-NONE-_-NONE-


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
N0018921PR041 Department of Defense 2024-09-25 $1,150,924.80 $3,809,064.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_N0018921PR041_P00005_-NONE-_0
N0018921PR042 Department of Defense 2024-09-23 $2,482,598.50 $6,609,442.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_N0018921PR042_P00005_-NONE-_0
W56JSR23C0001 Department of Defense 2024-09-18 $0.00 $6,330,383.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_W56JSR23C0001_P00004_-NONE-_1
HS002120C0008 Department of Defense 2024-09-16 $2,605,064.00 $20,354,692.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_HS002120C0008_P00009_-NONE-_0
140A1624C0012 Department of the Interior 2024-08-30 $3,026,899.00 $3,026,899.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624C0012_0_-NONE-_0
140A1624D0042 Department of the Interior 2024-08-30 $2,500.00 $2,500.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1624D0042_0_-NONE-_-NONE-
W56JSR23C0001 Department of Defense 2024-07-25 $2,931,000.00 $6,330,383.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_W56JSR23C0001_P00003_-NONE-_1
47QFNA22F0116 General Services Administration 2024-07-22 $577,746.75 $1,722,294.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 4732_4732_47QFNA22F0116_P00004_47QTCB22D0306_0
HS002120C0008 Department of Defense 2024-07-02 $1,806,328.40 $20,354,692.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_HS002120C0008_P00008_-NONE-_0
M0026423C0011 Department of Defense 2024-06-18 $4,042,037.50 $7,985,488.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_M0026423C0011_P00002_-NONE-_0
47QFNA22F0116 General Services Administration 2024-04-10 $24,728.08 $1,144,547.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 4732_4732_47QFNA22F0116_P00003_47QTCB22D0306_0
N0018921PR041 Department of Defense 2024-03-11 $159,413.20 $2,658,139.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_N0018921PR041_P00004_-NONE-_0
N0018921PR042 Department of Defense 2024-03-01 $543,663.10 $4,126,844.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_N0018921PR042_P00004_-NONE-_0
47QTCB22D0306 General Services Administration 2024-02-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 4732_-NONE-_47QTCB22D0306_P00005_-NONE-_-NONE-
HS002120C0008 Department of Defense 2024-02-23 $2,554,526.00 $15,943,299.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_HS002120C0008_P00007_-NONE-_0
140A1623D0012 Department of the Interior 2024-02-21 $0.00 $2,500.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA NEWPORT NEWS 1450_-NONE-_140A1623D0012_P00001_-NONE-_-NONE-
FA811022F0014 Department of Defense 2024-01-29 $800,628.00 $1,977,099.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 9700_4732_FA811022F0014_P00002_47QTCB22D0306_0
M0026423C0011 Department of Defense 2023-12-27 $0.00 $3,943,451.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_M0026423C0011_P00001_-NONE-_0
N0018921PR041 Department of Defense 2023-12-22 $636,969.60 $2,658,139.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_N0018921PR041_P00003_-NONE-_0
N0018921PR042 Department of Defense 2023-12-13 $811,916.80 $4,126,844.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_N0018921PR042_P00003_-NONE-_0
W56JSR23C0001 Department of Defense 2023-11-30 $0.00 $3,399,383.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA NEWPORT NEWS 9700_-NONE-_W56JSR23C0001_P00002_-NONE-_1
47QTCB22D0306 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA NEWPORT NEWS 4732_-NONE-_47QTCB22D0306_P00004_-NONE-_-NONE-