GOLDEN RELIEF RESOURCES LTD Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$1M
Primary AgencyDepartment of Defense
GOLDEN RELIEF RESOURCES LTD has received $10M in total federal contract awards
across 7 fiscal year(s). ▼ 65.2% vs FY2025 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.0M | 7건 | Department of Defense | |
| FY2025 | $3.0M | 13건 | Department of Defense | |
| FY2024 | $4.1M | 14건 | Department of Defense | |
| FY2023 | $365,684 | 6건 | Department of Defense | |
| FY2022 | $1.3M | 5건 | Department of Defense | |
| FY2021 | $224,274 | 3건 | Department of State | |
| FY2020 | $155,739 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-04 | Department of Defense | $1.8M | PRIMARY POWER PROJECT/FEEDER ON THE NORTH SIDE OF CHABELLEY AIRFIELD. ALL WORK W |
| 2025-08-22 | Department of Defense | $1.3M | ECP PRIME POWER |
| 2024-09-12 | Department of Defense | $724,477 | THIS IS AN ACQUISITION UNDER FAR 13 TO EXPAND THE PERIMETER OF THE NORTHERN FENC |
| 2021-10-15 | Department of Defense | $659,133 | CONSTRUCT CONTAINERIZED WORKING UNITS |
| 2021-10-15 | Department of Defense | $488,310 | CONSTRUCT ELECTRICAL FEEDER FROM POWER PLANT TO TAXIWAY INFIELD |
| 2024-09-30 | Department of Defense | $454,899 | THIS IS A PROCUREMENT FOR THE EXPANSION OF THE TOC SITE AT CHABELLEY AIRFIELD, R |
| 2026-01-26 | Department of Defense | $435,727 | THIS ACTION IS FOR THE PROCUREMENT OF MATERIALS FOR THE CREATION OF GENERAL PURP |
| 2025-09-19 | Department of Defense | $300,000 | REQUIRES T-WALL SIZED WHICH CAN BE ORDERED IN ANY OF THE FOLLOWING HEIGHTS: 12 F |
| 2024-08-28 | Department of Defense | $284,982 | CADJ LSA WATER DISTRIBUTION |
| 2025-06-01 | Department of Defense | $274,972 | CE AGGREGATE BPA CALL 6 – 4,000 TONS OF SAND, 2,620 TONS OF GRAVEL, AND 4,000 TO |
| 2025-09-16 | Department of Defense | $255,000 | REQUIRES T-WALL SIZED WHICH CAN BE ORDERED IN ANY OF THE FOLLOWING HEIGHTS: 12 F |
| 2023-06-01 | Department of Defense | $194,313 | JMAS_FD HESCO |
| 2023-12-01 | Department of Defense | $159,522 | THIS REQUIREMENT IS TO CONSTRUCT A QUICK REACTION FORCE COMPOUND FOR CHABELLEY A |
| 2024-04-12 | Department of Defense | $155,628 | DELIVERIES OF CIVIL ENGINEERING MATERIAL |
| 2025-08-25 | Department of Defense | $148,505 | CONCRETE PAD IN ACCORDANCE WITH STATEMENT OF WORK |
| 2024-05-02 | Department of State | $143,922 | FWP 349 SECURITY LIGHTS DESIGN AND INSTALLATION |
| 2025-05-05 | Department of Defense | $131,925 | K9 COVERED EXERCISE YARD, CHABELLEY AIRFIELD |
| 2025-01-13 | Department of Defense | $125,800 | CIVIL ENGINEERING AGGREGATE CALL (SAND AND GRAVEL) FOR CAMP SIMBA, MANDA BAY KEN |
| 2025-09-01 | Department of Defense | $121,500 | VEHICLE LEASE BPA CALL 3 01 SEPT – 30 SEPT 2025 FOR CAMP SIMBA, MANDA BAY, KENYA |
| 2025-12-01 | Department of Defense | $121,500 | VEHICLE LEASE FOR CAMP SIMBA, MANDA BAY, KENYA |