Data / Federal awards / NAICS 236220 / BELT BUILT CFM GOVERNMENT SERVICES JV LLC
BELT BUILT CFM GOVERNMENT SERVICES JV LLC: 20 federal contract awards, $30.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BELT BUILT CFM GOVERNMENT SERVICES JV LLC (UEI NKL7LNJL6KM3), Crofton, MD, received 20 federal prime contract awards with $30.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($23.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NKL7LNJL6KM3UEI
- Crofton, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $30.6 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $30.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $23.5 million |
| Department of Defense | 7 | $7.1 million |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $12 million |
| FY2026 | $12.3 million |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115777 THIS CONTRACT AWARD IS FOR CONSTRUCTION SERVICES FOR CARD CLINIC AND ADMINISTRATIVE SPACES IN BUILDING 10 2ND FLOOR. | $8,501,801 | $8,501,801 | September 21, 2026 | April 13, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C107213 - CONSTRUCTION FOR NEI SUITE LOCATED IN BLDG.31A 6TH FLOOR - NASEERA MOORE | $7,966,287 | $7,966,287 | October 1, 2025 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| FA706023F0126 | Department of Defense | Delivery Order | 236220 | JBAB B414 NCIS/SFS RENOVATION (BASE CLINS) | $4,056,263 | $5,607,731 | October 9, 2023 | July 29, 2026 | Washington, DC | usaspending.gov |
| FA706025F0002 | Department of Defense | Delivery Order | 236220 | REPAIR WHCA POL TANKS | $1,698,770 | $1,698,770 | October 24, 2024 | September 4, 2026 | Washington, DC | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 236220 | C108217 - CONSTRUCTION SERVICES BASE CONTRACT | $1,559,414 | $8,556,768 | October 12, 2023 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115450 BUILDING 28 MAIN CHILLED WATER PIPE REPLACEMENT PROJECT CO: ZACH PRICE CS: LINDA LIU COR: DAN JANNIELLO PO: CHARLES JOHNSON | $1,356,571 | $1,356,571 | September 11, 2024 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C201962-IU REFURBISHMENT | $1,183,668 | $1,183,668 | July 27, 2026 | March 11, 2027 | Brinklow, MD | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 236220 | C104607- QUARTERS 15 B1+B2 RENOVATIONS FOR TCI | $1,181,961 | $8,203,898 | September 25, 2023 | December 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 236220 | C201671 - DESIGN AND RENOVATE SECTION OF LAB BE11 IN B33 TO ACCOMMODATE A NEW TALOS ELECTRON MICROSCOPE. | $861,154 | $861,154 | September 23, 2026 | September 22, 2027 | Brinklow, MD | usaspending.gov |
| FA706026F0056 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT GREASE TRAPS AND INTERCEPTORS FOR MULTIPLE FACILITIES | $788,864 | $788,864 | May 21, 2026 | November 27, 2026 | Washington, DC | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C115810 - REPLACEMENT OF THREE 480V/200A POWER CONDITIONERS USED FOR MRI, BLDG 10, RM B1D46, A | $774,260 | $774,260 | August 26, 2024 | January 20, 2026 | Bethesda, MD | usaspending.gov |
| W56ZTN21F0140 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE CONSTRUCTION OF AN EXTERNAL EGRESS STAIRWELL AND REPAIRS TO THE KITCHEN AND DAYROOM IN BUILDING E5180 WR# SE0000G0 | $661,068 | $1,914,887 | October 28, 2021 | May 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 236220 | C112394 - CONVERT MICROSCOPY ROOM TO AQUATICS ROOM. NIDCD ROOM 1D711 WAS FORMERLY A MICROSCOPY ROOM AND IT WILL CONVERT TO AQUATICS ROOM COR | $41,470 | $587,071 | September 8, 2022 | April 5, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C111088 - BUILDING 10 NIAID 6/A02 LAB AND OFFICE RENO. CO: MARIO HENRIQUEZ COR: ASHISH PANDIT | $31,083 | $568,318 | June 12, 2023 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112383 - BLDG. 10 DESIGN-BUILD CIT ROOM B1A21 RENOVATION CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: MATTHEW DUNNE PAST PERFORMANCE POC: STE | $0 | $293,973 | August 29, 2022 | February 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N99019D00020 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| FA286021D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER | $0 | $700,000,000 | May 10, 2021 | usaspending.gov | ||
| W56ZTN20D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BUILDING RENOVATION, CONSTRUCTION, AND MODERNIZATION. | $0 | $99,500,000 | September 30, 2020 | usaspending.gov | ||
| 89303020DMA000015 | Department of Energy | IDC | 236220 | REPAIR, ALTERATION AND CONSTRUCTION WORK AT THE FORRESTAL AND GERMANTOWN CAMPUSES; CONSTRUCTION AND/OR ALTERATIONS IN NON-CLASSIFIED FACILIT | $0 | $150,000,000 | April 10, 2020 | usaspending.gov | ||
| W56ZTN23F0154 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR TO REPLACE THE SANITARY SEWER LIFT STATION AT E-1944, WR# IM000173J. | $-60,455 | $238,577 | August 23, 2023 | May 7, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.