GOLDBELT SECURITY 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
140A1625P0040 Department of the Interior 2025-06-27 $80,687.25 $80,687.25 PURCHASE ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES VA CHESAPEAKE 1450_-NONE-_140A1625P0040_0_-NONE-_0
70Z02925FNEWO0021 Department of Homeland Security 2025-05-28 $5,312.72 $5,312.72 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02925FNEWO0021_0_70Z02323D73110001_0
70T05024P6115N002 Department of Homeland Security 2025-05-28 $0.00 $1,338,040.90 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 7013_-NONE-_70T05024P6115N002_P00001_-NONE-_0
70Z0G825FBNCR0016 Department of Homeland Security 2025-05-27 $2,656.36 $2,656.36 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z0G825FBNCR0016_0_70Z02323D73110001_0
70Z03025FCLEV0023 Department of Homeland Security 2025-05-20 $0.00 $4,174.28 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03025FCLEV0023_P00001_70Z02323D73110001_0
70US0925F3OTH2432 Department of Homeland Security 2025-05-19 $28,696.13 $28,696.13 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0925F3OTH2432_0_70US0921D70090010_0
70Z02425FBOST0009 Department of Homeland Security 2025-05-19 $1,842.15 $1,842.15 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02425FBOST0009_0_70Z02323D73110001_0
70T05021D5900N005 Department of Homeland Security 2025-05-09 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA NEWPORT NEWS 7013_-NONE-_70T05021D5900N005_P00007_-NONE-_-NONE-
70US0925F3OTH2409 Department of Homeland Security 2025-04-25 $151,884.00 $151,884.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0925F3OTH2409_0_70US0921D70090010_0
20341125F00026 Department of the Treasury 2025-04-18 $21,050.73 $21,050.73 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA NEWPORT NEWS 2036_2036_20341125F00026_0_20341120D00001_0
70T05021D5900N005 Department of Homeland Security 2025-04-02 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA NEWPORT NEWS 7013_-NONE-_70T05021D5900N005_P00006_-NONE-_-NONE-
FA857125C0021 Department of Defense 2025-03-31 $18,607,506.00 $18,607,506.00 DEFINITIVE CONTRACT 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_FA857125C0021_0_-NONE-_0
70Z03025FCLEV0023 Department of Homeland Security 2025-03-28 $4,174.28 $4,174.28 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03025FCLEV0023_0_70Z02323D73110001_0
70Z08525FSEAT0002 Department of Homeland Security 2025-03-28 $4,553.76 $4,553.76 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08525FSEAT0002_0_70Z02323D73110001_0
FA857124P0082 Department of Defense 2025-03-25 $45,000.00 $255,500.00 PURCHASE ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_FA857124P0082_P00001_-NONE-_0
70Z0G825FBNCR0008 Department of Homeland Security 2025-03-25 $3,794.80 $3,794.80 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z0G825FBNCR0008_0_70Z02323D73110001_0
47QTCB22D0375 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCB22D0375_P00007_-NONE-_-NONE-
70US0925F3OTH2367 Department of Homeland Security 2025-03-18 $115,733.95 $115,733.95 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0925F3OTH2367_0_70US0921D70090010_0
70Z02425FBOST0002 Department of Homeland Security 2025-02-27 $3,794.80 $3,794.80 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02425FBOST0002_0_70Z02323D73110001_0
70US0925F3OTH2346 Department of Homeland Security 2025-02-21 $317,697.03 $317,697.03 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0925F3OTH2346_0_70US0921D70090010_0
70Z03125FALAM0004 Department of Homeland Security 2025-02-12 $0.00 $0.00 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03125FALAM0004_0_70Z02323D73110001_0
70T05021D5900N005 Department of Homeland Security 2025-02-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA NEWPORT NEWS 7013_-NONE-_70T05021D5900N005_P00005_-NONE-_-NONE-
70Z03625FCHAR0003 Department of Homeland Security 2025-01-24 $6,830.64 $6,830.64 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03625FCHAR0003_0_70Z02323D73110001_0
70Z03625FCHAR0003 Department of Homeland Security 2025-01-24 $0.00 $6,830.64 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03625FCHAR0003_P00001_70Z02323D73110001_0
191NLE25P0025 Department of State 2024-12-23 $6,445,650.00 $6,445,650.00 PURCHASE ORDER 332992 SMALL ARMS AMMUNITION MANUFACTURING UNITED STATES VA CHESAPEAKE 1900_-NONE-_191NLE25P0025_0_-NONE-_0
70T05021D5900N005 Department of Homeland Security 2024-12-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES VA NEWPORT NEWS 7013_-NONE-_70T05021D5900N005_P00004_-NONE-_-NONE-
70US0925F3OTH2256 Department of Homeland Security 2024-11-20 $124,660.77 $124,660.77 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0925F3OTH2256_0_70US0921D70090010_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
70US0924F3OTH2189 Department of Homeland Security 2024-09-26 $0.00 $519,636.10 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0924F3OTH2189_P00001_70US0921D70090010_0
70Z08024FMECP0051 Department of Homeland Security 2024-09-26 $-50.00 $1,842.15 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08024FMECP0051_A00001_70Z02323D73110001_0
70US0924F3OTH2189 Department of Homeland Security 2024-09-25 $519,636.10 $519,636.10 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0924F3OTH2189_0_70US0921D70090010_0
70Z08024FMECP0051 Department of Homeland Security 2024-09-17 $1,892.15 $1,842.15 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08024FMECP0051_0_70Z02323D73110001_0
HDTRA122C0060 Department of Defense 2024-09-13 $278,462.25 $1,981,605.80 DEFINITIVE CONTRACT 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_HDTRA122C0060_P00007_-NONE-_0
HDTRA123C0062 Department of Defense 2024-09-12 $48,646.15 $244,085.19 DEFINITIVE CONTRACT 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_HDTRA123C0062_P00001_-NONE-_0
70Z02824FMIAM0030 Department of Homeland Security 2024-09-05 $2,793.95 $4,789.59 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0030_P00001_70Z02323D73110001_0
70Z03624FCHAR0009 Department of Homeland Security 2024-09-04 $1,105.29 $1,105.29 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03624FCHAR0009_0_70Z02323D73110001_0
70Z03624FCHAR0009 Department of Homeland Security 2024-09-04 $0.00 $1,105.29 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03624FCHAR0009_A00001_70Z02323D73110001_0
70Z02824FMIAM0030 Department of Homeland Security 2024-09-03 $1,995.64 $1,995.64 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0030_0_70Z02323D73110001_0
H9224024F0521 Department of Defense 2024-08-29 $35,276.20 $35,276.20 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_H9224024F0521_0_H9224022A0013_0
70Z02824FMIAM0026 Department of Homeland Security 2024-08-28 $4,974.75 $4,974.75 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0026_0_70Z02323D73110001_0
W9124J22C0034 Department of Defense 2024-08-27 $1,162,020.90 $3,240,770.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W9124J22C0034_P00004_-NONE-_0
70Z03324FSEAT0042 Department of Homeland Security 2024-08-19 $4,789.59 $4,789.59 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03324FSEAT0042_0_70Z02323D73110001_0
70Z02424FBOST0032 Department of Homeland Security 2024-08-19 $1,473.72 $1,473.72 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02424FBOST0032_0_70Z02323D73110001_0
H9224024F0479 Department of Defense 2024-08-13 $14,886.30 $14,886.30 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_H9224024F0479_0_H9224022A0013_0
19C01524P0303 Department of State 2024-08-05 $199,231.69 $199,231.69 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) UNITED STATES VA CHESAPEAKE 1900_-NONE-_19C01524P0303_0_-NONE-_0
H9224024F0439 Department of Defense 2024-08-01 $33,014.04 $33,014.04 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_H9224024F0439_0_H9224022A0013_0
70Z08124FELIZ0036 Department of Homeland Security 2024-07-30 $154.70 $5,312.72 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08124FELIZ0036_P00001_70Z02323D73110001_0
70Z08124FELIZ0036 Department of Homeland Security 2024-07-30 $5,158.02 $5,312.72 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08124FELIZ0036_0_70Z02323D73110001_0
70Z02824FMIAM0010 Department of Homeland Security 2024-07-30 $847.20 $1,842.15 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0010_P00001_70Z02323D73110001_0
70Z02824FMIAM0015 Department of Homeland Security 2024-07-30 $0.00 $1,842.15 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0015_A00001_70Z02323D73110001_0
70Z02824FMIAM0016 Department of Homeland Security 2024-07-30 $0.00 $14,737.20 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0016_A00001_70Z02323D73110001_0
70Z04324FTRAY0008 Department of Homeland Security 2024-07-30 $110,529.00 $110,529.00 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z04324FTRAY0008_0_70Z02323D73110001_0
70US0924F3OTH2010 Department of Homeland Security 2024-07-26 $500,904.44 $500,904.44 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0924F3OTH2010_0_70US0921D70090010_0
HDTRA122C0060 Department of Defense 2024-07-25 $421,821.30 $1,981,605.80 DEFINITIVE CONTRACT 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_HDTRA122C0060_P00006_-NONE-_0
70Z02824FMIAM0016 Department of Homeland Security 2024-07-24 $14,737.20 $14,737.20 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0016_0_70Z02323D73110001_0
70Z02824FMIAM0015 Department of Homeland Security 2024-07-22 $1,842.15 $1,842.15 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0015_0_70Z02323D73110001_0
70Z02824FMIAM0010 Department of Homeland Security 2024-07-19 $994.95 $1,842.15 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02824FMIAM0010_0_70Z02323D73110001_0
15B41224P00000192 Department of Justice 2024-07-16 $-285.54 $13,349.46 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B41224P00000192_P00001_-NONE-_0
70US0921D70090010 Department of Homeland Security 2024-07-12 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_-NONE-_70US0921D70090010_P00008_-NONE-_-NONE-
15B41224P00000192 Department of Justice 2024-07-10 $13,635.00 $13,635.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B41224P00000192_0_-NONE-_0
20341124F00044 Department of the Treasury 2024-07-03 $44,991.60 $44,991.60 DELIVERY ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA NEWPORT NEWS 2036_2036_20341124F00044_0_20341120D00001_0
70Z08524FLREP0067 Department of Homeland Security 2024-07-02 $5,526.45 $5,526.45 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08524FLREP0067_0_70Z02323D73110001_0
1331L524P0009 Department of Commerce 2024-07-02 $-100,440.16 $100,440.16 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHESAPEAKE 1301_-NONE-_1331L524P0009_P24002_-NONE-_0
1331L524P0009 Department of Commerce 2024-06-28 $100,440.16 $200,880.31 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHESAPEAKE 1301_-NONE-_1331L524P0009_P24001_-NONE-_0
H9224024F0343 Department of Defense 2024-06-17 $111,860.28 $111,860.28 BPA CALL 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_H9224024F0343_0_H9224022A0013_0
70Z03024FCLEV0020 Department of Homeland Security 2024-06-07 $2,579.01 $2,579.01 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03024FCLEV0020_0_70Z02323D73110001_0
15B51523P00000080 Department of Justice 2024-06-05 $-376.32 $94,207.33 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B51523P00000080_P00001_-NONE-_0
15B51524F00000045 Department of Justice 2024-06-03 $25,178.55 $25,178.55 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHESAPEAKE 1540_4732_15B51524F00000045_0_47QTCB22D0375_0
HDTRA124P0019 Department of Defense 2024-05-30 $386,634.06 $386,634.06 PURCHASE ORDER 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_HDTRA124P0019_0_-NONE-_0
70Z02323D73110001 Department of Homeland Security 2024-05-17 $0.00 $0.00 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_-NONE-_70Z02323D73110001_P00002_-NONE-_-NONE-
70US0924F3OTH2994 Department of Homeland Security 2024-05-16 $462,696.28 $462,696.28 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0924F3OTH2994_0_70US0921D70090010_0
15B41723P00000125 Department of Justice 2024-05-13 $11,546.75 $139,024.64 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B41723P00000125_P00003_-NONE-_0
70Z03324FSEAT0025 Department of Homeland Security 2024-05-10 $1,105.29 $1,105.29 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03324FSEAT0025_0_70Z02323D73110001_0
1331L524P0009 Department of Commerce 2024-05-07 $100,440.16 $100,440.16 PURCHASE ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES VA CHESAPEAKE 1301_-NONE-_1331L524P0009_0_-NONE-_0
70US0923F3OTH2587 Department of Homeland Security 2024-05-06 $0.00 $766,937.60 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0923F3OTH2587_P00001_70US0921D70090010_0
70Z02924FNEWO0019 Department of Homeland Security 2024-04-17 $3,684.30 $3,684.30 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02924FNEWO0019_0_70Z02323D73110001_0
70Z04024FSBPL0018 Department of Homeland Security 2024-04-11 $2,210.58 $2,210.58 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z04024FSBPL0018_0_70Z02323D73110001_0
70Z02924FNEWO0016 Department of Homeland Security 2024-04-09 $4,421.16 $4,421.16 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02924FNEWO0016_0_70Z02323D73110001_0
15B41923P00000138 Department of Justice 2024-04-08 $0.00 $92,373.85 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B41923P00000138_P00001_-NONE-_0
70T05021P6115N014 Department of Homeland Security 2024-04-02 $0.00 $1,791,741.20 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7013_-NONE-_70T05021P6115N014_P00001_-NONE-_0
FA857124P0082 Department of Defense 2024-03-28 $210,500.00 $210,500.00 PURCHASE ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_-NONE-_FA857124P0082_0_-NONE-_0
70Z08024FMECP0021 Department of Homeland Security 2024-03-19 $3,684.30 $3,684.30 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08024FMECP0021_0_70Z02323D73110001_0
15B41723P00000125 Department of Justice 2024-03-14 $-11,546.75 $127,477.89 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B41723P00000125_P00002_-NONE-_0
47QTCB22D0375 General Services Administration 2024-03-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCB22D0375_P00006_-NONE-_-NONE-
140A1624P0017 Department of the Interior 2024-02-23 $407,226.10 $407,226.10 PURCHASE ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES VA CHESAPEAKE 1450_-NONE-_140A1624P0017_0_-NONE-_0
70US0924F3OTH2823 Department of Homeland Security 2024-02-21 $91,231.51 $91,231.51 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0924F3OTH2823_0_70US0921D70090010_0
15B50323F00000114 Department of Justice 2024-02-15 $-119,075.00 $0.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHESAPEAKE 1540_4732_15B50323F00000114_P00001_47QTCB22D0375_0
15B50324P00000027 Department of Justice 2024-02-15 $119,075.00 $119,075.00 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B50324P00000027_0_-NONE-_0
70US0921D70090010 Department of Homeland Security 2024-02-14 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_-NONE-_70US0921D70090010_P00006_-NONE-_-NONE-
70Z02724FPORT0005 Department of Homeland Security 2024-02-14 $736.86 $736.86 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z02724FPORT0005_0_70Z02323D73110001_0
70Z03524FKETC0001 Department of Homeland Security 2024-02-01 $2,210.58 $2,210.58 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z03524FKETC0001_0_70Z02323D73110001_0
70Z04824FSMTC0001 Department of Homeland Security 2024-01-31 $20,263.65 $20,263.65 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z04824FSMTC0001_0_70Z02323D73110001_0
70Z08124FELIZ0007 Department of Homeland Security 2024-01-31 $2,210.58 $2,210.58 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08124FELIZ0007_0_70Z02323D73110001_0
70T05024P6115N002 Department of Homeland Security 2024-01-31 $1,338,040.90 $1,338,040.90 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 7013_-NONE-_70T05024P6115N002_0_-NONE-_0
70US0923C70093513 Department of Homeland Security 2024-01-30 $11,729.39 $338,651.94 DEFINITIVE CONTRACT 423110 AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS UNITED STATES VA CHESAPEAKE 7009_-NONE-_70US0923C70093513_P00001_-NONE-_0
70Z08024FMECP0011 Department of Homeland Security 2024-01-26 $7,540.66 $7,540.66 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08024FMECP0011_0_70Z02323D73110001_0
191NLE21F0011 Department of State 2024-01-19 $-203,915.97 $1,324,575.80 DELIVERY ORDER 488510 FREIGHT TRANSPORTATION ARRANGEMENT UNITED STATES VA NEWPORT NEWS 1900_1900_191NLE21F0011_P00012_SINLEC17D0001_0
70Z08524FSEAT0001 Department of Homeland Security 2024-01-09 $2,726.76 $2,726.76 DELIVERY ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES VA CHESAPEAKE 7008_7008_70Z08524FSEAT0001_0_70Z02323D73110001_0
15B80022P00000047 Department of Justice 2023-12-19 $22,224.20 $176,140.90 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B80022P00000047_P00008_-NONE-_0
15B80022P00000047 Department of Justice 2023-12-12 $0.00 $153,916.70 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B80022P00000047_P00005_-NONE-_0
70US0921D70090010 Department of Homeland Security 2023-12-11 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_-NONE-_70US0921D70090010_P00005_-NONE-_-NONE-
70US0924F3OTH2752 Department of Homeland Security 2023-12-08 $201,495.33 $201,495.33 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0924F3OTH2752_0_70US0921D70090010_0
W9124J22C0034 Department of Defense 2023-12-05 $0.00 $2,078,749.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_W9124J22C0034_P00003_-NONE-_0
W15QKN23F0600 Department of Defense 2023-12-01 $0.00 $2,785,049.50 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_W15QKN23F0600_P00001_W15QKN23D0063_1
70US0924F3OTH2730 Department of Homeland Security 2023-11-28 $179,991.92 $179,991.92 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA NEWPORT NEWS 7009_7009_70US0924F3OTH2730_0_70US0921D70090010_0
W15QKN24F0042 Department of Defense 2023-11-22 $1,829,740.20 $1,829,740.20 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES VA CHESAPEAKE 9700_9700_W15QKN24F0042_0_W15QKN23D0063_1
47QTCB22D0375 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCB22D0375_P00005_-NONE-_-NONE-
15B80022P00000047 Department of Justice 2023-11-07 $-8,909.60 $153,916.70 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B80022P00000047_P00003_-NONE-_0
15B80022P00000047 Department of Justice 2023-10-26 $-15,114.60 $162,826.30 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES VA CHESAPEAKE 1540_-NONE-_15B80022P00000047_P00002_-NONE-_0
47QTCB22D0375 General Services Administration 2023-10-18 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCB22D0375_P00004_-NONE-_-NONE-