AwardTape · Defense awards · Golden Lines Contracting Company
Golden Lines Contracting Company: $2.5M in DoD and DHS awards
Golden Lines Contracting Company holds 18 DoD and DHS prime awards with $2.5M obligated Nov 26, 2023 to Jun 11, 2026. Largest category: Construction materials at $963K; largest buyer: Department of the Air Force at $1.7M.
| Obligated FY2024+ | $2.5M |
|---|---|
| Awards | 18 |
| FY2024 | $1.5M |
| FY2025 | $508K |
| FY2026 to date | $500K |
| Lifetime obligated on these awards | $3.2M |
| First and latest action | Nov 26, 2023 · Jun 11, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $963K | 3 awards | 39% |
| 2 | Equipment leases and rentals | $366K | 2 awards | 15% |
| 3 | Real property maintenance and repair | $337K | 3 awards | 14% |
| 4 | Construction and earthmoving equipment | $184K | 2 awards | 7.5% |
| 5 | Purchase of structures | $171K | 1 awards | 6.9% |
| 6 | Radios and communications | $146K | 3 awards | 5.9% |
| 7 | Trucks, cars and buses | $114K | 1 awards | 4.6% |
| 8 | Architect-engineering services | $104K | 1 awards | 4.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.7M | 13 awards | 70% |
| 2 | Department of the Army | $732K | 5 awards | 30% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA491124P0003 purchase order | $655K | Construction materials for the ARMY, psab, ksa | Air Force | Construction materials | Oct 10, 2024 DoD 90d |
| FA491124C0001 definitive contract | $260K | Commodities purchase various items fiber expansion | Air Force | Construction materials | May 14, 2024 DoD 90d |
| W519TC26PA071 purchase order | $252K | Comprehensive maintenance services for opm-sang. | Army | Real property maintenance and repair | Jun 11, 2026 DoD 90d |
| W90BRJ22P0019 purchase order | $238K | Ablution trailer & srvs at location #1 | Army | Equipment leases and rentals | Nov 26, 2023 DoD 90d |
| FA491125P0076 purchase order | $171K | T-walls/aggregate | Air Force | Purchase of structures | Jun 25, 2025 DoD 90d |
| W912D224P0053 purchase order | $128K | Ntvx35 / tfs red sands / ksa / 24-sr-031 | Army | Equipment leases and rentals | Jan 27, 2026 DoD 90d |
| FA491126P0057 purchase order | $126K | Base aggregate | Air Force | Construction and earthmoving equipment | Jun 2, 2026 DoD 90d |
| FA488525P0007 purchase order | $120K | The purchase of 45 iphone 16 pro maxs and 40 samsung s25 ultras. | Air Force | Radios and communications | May 22, 2025 DoD 90d |
| W519TC25PA005 purchase order | $114K | Two (2) passenger buses 30pax + iaw with specifications. | Army | Trucks, cars and buses | Jun 3, 2025 DoD 90d |
| FA491125P0077 purchase order | $104K | Aggregate - 2.5 inches | Air Force | Architect-engineering services | Jun 10, 2025 DoD 90d |
| FA488524P0003 purchase order | $78K | Cell phones for usmtm | Air Force | IT products: end user | Feb 26, 2024 DoD 90d |
| FA491126P0010 purchase order | $58K | Aggregate and gravel | Air Force | Construction and earthmoving equipment | Jan 28, 2026 DoD 90d |
| FA491124F0044 BPA call | $49K | To purchase 2500 cubic meters of base course for the 378 eces dirt flight | Air Force | Construction materials | Aug 30, 2024 DoD 90d |
| FA488526C0004 definitive contract | $43K | Commissary freezers maintenance - walk-in freezer, chest freezer, upright display freezer, chiller cabinet, spare units + spare parts. | Air Force | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| FA488524C0004 definitive contract | $41K | Comissary freezer maintenance | Air Force | Real property maintenance and repair | Mar 20, 2024 DoD 90d |
| FA491124P0004 purchase order | $26K | The contractor shall provide all labor, material, personnel, and equipment necessary to install antennas and cabling for prince sultan air base (psab), ksa. | Air Force | Radios and communications | Dec 2, 2024 DoD 90d |
| FA488526P0002 purchase order | $0 | Delivery of 65 iphone pro max 17 to anrr. | Air Force | Radios and communications | Mar 5, 2026 DoD 90d |
| W912D224P0055 purchase order | $0 | Logistical support area (lsa) jenkins, base life support services yanbu, ksa. | Army | Housekeeping and base services | Sep 23, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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