GOLDBELT HAWK L.L.C.
Federal contractor profile
Total Awards
29
Total $
$143.6M
Top Agency
Department of Commerce
NAICS Count
2
Total Awards
29
Total Obligated
$143.6M
Agencies Served
5
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 17 | $72.0M |
| Department of the Interior | 2 | $41.9M |
| Department of Defense | 4 | $13.7M |
| General Services Administration | 4 | $8.8M |
| National Science Foundation | 2 | $7.2M |
Expiring Contracts (1)
All Awards
DELIVERY ORDER
IGF::CL::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE BUREAU OF INDIAN AFFAIRS OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY
Department of the Interior140A1619F0052$41.8M
LABOR HOURS
SUPPORT- MANAGEMENT: OTHER
Department of Commerce1331L521F13OS0145$16.1M
BPA CALL
SUPPORT- MANAGEMENT: OTHER
Department of Commerce1331L521F13OS0145$16.1M
FIRM FIXED PRICE
SUPPORT- MANAGEMENT: OTHER
Department of Commerce1331L521F13OS0144$9.0M
FIRM FIXED PRICE
SUPPORT- MANAGEMENT: OTHER
Department of Commerce1331L521F13OS0144$9.0M
BPA CALL
SUPPORT- MANAGEMENT: OTHER
Department of Commerce1331L521F13OS0144$8.6M
DELIVERY ORDER
FIBER OPTIC TECHNICIANS
General Services Administration47QFNA18F0115$5.7M
DEFINITIVE CONTRACT
MARFORPAC FUNDING
Department of DefenseM0026425C0003$5.4M
BPA CALL
IGF::OT::IGF CYBER SECURITY UNITY ASSESSMENT SERVICES
Department of Commerce1331L518F13OS0183$4.7M
DELIVERY ORDER
INTRANET MAINTENANCE SUPPORT SERVICES
National Science Foundation49100419F0074$4.4M
DELIVERY ORDER
B-2 NETWORK ENGINEERING AND SYSTEM SUPPORT
Department of DefenseFA811018F0011$3.9M
DELIVERY ORDER
IGF::OT::IGF INTRANET MAINTENANCE SUPPORT SERVICES
National Science FoundationNSFDACS16T1172$2.8M
DELIVERY ORDER
IGF::OT::IGF USASOC IT PROGRAM MANAGEMENT
General Services AdministrationGSQ0117BK0105$2.7M
BPA CALL
ISSO/ASSESSOR SUPPORT SERVICES
Department of Commerce1331L523F13350090$2.5M
PURCHASE ORDER
IGF::OT::IGF LOGISTICS TRAINING SERVICE SUPPORT
Department of DefenseN0018915P0016$2.3M
DELIVERY ORDER
IGF::OT::IGF PROVIDE TECHNICAL AND ANALYTICAL SUPPORT FOR ASB
Department of DefenseM0026415F0079$2.1M
BPA CALL
AWARD FOR ASSESSMENT AND AUTHORIZATION.
Department of Commerce1331L522F13500293$1.4M
DELIVERY ORDER
CYBERSECURITY PROGRAM MANAGEMENT SUPPORT
Department of Commerce1331L525F13OS1100$1.1M
LABOR HOURS
INFORMATION SECURITY OFFICER (ISSO) SERVICES
Department of Commerce1331L521F13OS0185$748,003.91
LABOR HOURS
INFORMATION SECURITY OFFICER (ISSO) SERVICES
Department of Commerce1331L521F13OS0185$748,003.91
BPA CALL
INFORMATION SECURITY OFFICER (ISSO) SERVICES
Department of Commerce1331L521F13OS0185$748,003.91
DELIVERY ORDER
IGF::OT::IGF IT SERVICES
Department of CommerceDOCRA133F13NC1291$629,381.86
DELIVERY ORDER
IGF::OT::IGF NATICK DPPT SUPPORT SERVICES
General Services AdministrationGSQ0115BK0037$458,374.84
BPA CALL
IGF::OT::IGF SUPPLY CHAIN RISK ASSESSMENT
Department of Commerce1331L519F13230183$456,938.1
BPA CALL
SUPPORT- MANAGEMENT: OTHER
Department of Commerce1331L521F13OS0123$90,634.45
Showing 25 of 29 awards.
Contract Vehicles
Where GOLDBELT HAWK L.L.C. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency