Data / Federal awards / NAICS 236220 / BELT BUILT CFM JOINT VENTURE, LLC
BELT BUILT CFM JOINT VENTURE, LLC: 37 federal contract awards, $39.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BELT BUILT CFM JOINT VENTURE, LLC (UEI J5M8SNP3D4U1), Crofton, MD, received 37 federal prime contract awards with $39.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($24.0 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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- J5M8SNP3D4U1UEI
- Crofton, MDLocation
- Small BusinessBusiness size
- 37Contract awards
- $39.3 millionObligated
- 2023-10-27First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 37 | $39.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $24 million |
| General Services Administration | 20 | $15.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $7.8 million |
| FY2026 | $21.8 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4951 | Department of Defense | Delivery Order | 236220 | REPAIR BAFFLING AT SMALL ARMS RIFLE RANGE, NSA ANNAPOLIS, MD | $10,827,902 | $10,827,902 | September 9, 2024 | March 12, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1268 | Department of Defense | Delivery Order | 236220 | BLUE SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT (BLUE SB MACC) B1430 RENOVATION | $7,982,505 | $7,982,505 | September 19, 2025 | February 17, 2027 | Indian Head, MD | usaspending.gov |
| N4008026F0200 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: FY26 HVAC BUNDLE #1 (BELT BUILT) THIS DESIGN-BID-BUILD (DBB) PROJECT IS FOR THE PURPOSE OF REPAIRING, UPGRADING AND/OR REPLAC | $7,113,375 | $7,113,375 | June 30, 2026 | April 21, 2027 | Quantico, VA | usaspending.gov |
| 47PE5326F0336 | General Services Administration | Delivery Order | 236220 | HQ FIRE ALARM UPGRADE PROJECT EAST DEPARTMENT OF TRANSPORTATION HQ - EAST WASHINGTON, DC | $2,408,757 | $2,408,757 | September 28, 2026 | July 12, 2027 | Washington, DC | usaspending.gov |
| 47PC5426F0325 | General Services Administration | Delivery Order | 236220 | 47PC5426F0325 - CHILLER & COOLING TOWER REPAIRS LOCATED AT 4600 SILVER HILL RD SUITLAND, MD. 20744 | $2,372,583 | $2,372,583 | July 23, 2026 | May 14, 2027 | Fort Washington, MD | usaspending.gov |
| N4008021F5136 | Department of Defense | Delivery Order | 236220 | X003 USU ELECTRICAL DISTRIBUTION REPAIR BUILDING 72C & 73D | $2,240,604 | $3,901,344 | September 24, 2021 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 47PE5326F0332 | General Services Administration | Delivery Order | 236220 | NEWLY RENOVATED BATHROOMS IN THE JUDICIARY SQUARE BUILDING JUDICIARY SQUARE BUILDING , WASHINGTON DC | $2,199,297 | $2,199,297 | September 22, 2026 | May 26, 2028 | Washington, DC | usaspending.gov |
| W912DR24F0377 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT. ARMY LABORATORY CENTER (ALC) BRIDGE ASSESSMENT & REPAIR IN ADELPHI, MARYLAND | $2,141,495 | $2,141,495 | September 26, 2024 | April 13, 2026 | Adelphi, MD | usaspending.gov |
| 47PE5326F0319 | General Services Administration | Delivery Order | 236220 | EPA ELEVATOR MACHINE ROOM AC UNIT REPLACEMENT - EPA EAST, WEST, AND CONNECTING WING, WASHINGTON, DC. TASK ORDER AWARD WILL DESIGN AND REPLAC | $1,909,792 | $1,909,792 | September 10, 2026 | December 10, 2027 | Washington, DC | usaspending.gov |
| 47PE5226F0302 | General Services Administration | Delivery Order | 236220 | AWARD - REPLACE 3RD FLOOR RAIN LEADERS AT THE IRS HEADQUARTERS IN WASHINGTON, DC. | $1,608,862 | $1,608,862 | September 28, 2026 | February 1, 2028 | Washington, DC | usaspending.gov |
| N4008023F4451 | Department of Defense | Delivery Order | 236220 | BUILDING 1006 RENOVATION | $1,604,299 | $7,537,913 | May 12, 2023 | March 21, 2026 | Indian Head, MD | usaspending.gov |
| 47PC5226F0534 | General Services Administration | Delivery Order | 236220 | BOILER REPLACEMENT AT THE LEWIS F POWELL COURTHOUSE IN RICHMOND, VA. | $1,314,656 | $1,314,656 | October 1, 2026 | June 8, 2027 | Richmond, VA | usaspending.gov |
| 47PE5326F0317 | General Services Administration | Delivery Order | 236220 | BA54 DC0094ZZ TREASURY WALL STRUCTURAL REPAIRS AT THE HOWARD T. MARKEY BUILDING IN WASHINGTON, DC | $1,151,697 | $1,151,697 | September 14, 2026 | October 29, 2027 | Crofton, MD | usaspending.gov |
| 47PC5226F0514 | General Services Administration | Delivery Order | 236220 | POWELL COURTHOUSE UNITED STATES MARSHALL SERVICE AUTOMATIC VEHICLE BARRIER REPLACEMENT, RICHMOND, VA. THIS PROJECT REPLACES THE VEHICLE BARR | $923,095 | $923,095 | September 9, 2026 | March 9, 2027 | Richmond, VA | usaspending.gov |
| 47PC5426F0515 | General Services Administration | Delivery Order | 236220 | BLS SINGLE USE RESTROOM, MD1822AG , N3756526 | $601,653 | $601,653 | September 30, 2026 | August 19, 2027 | Suitland, MD | usaspending.gov |
| W912DR25FA053 | Department of Defense | Delivery Order | 236220 | THE U.S. ARMY CORPS OF ENGINEERS, BALTIMORE DISTRICT REQUIRES INTEGRATED DESIGN/BUILD SERVICES TO INSPECT, EVALUATE AND REPAIR THE CONCRETE | $401,337 | $401,337 | September 18, 2025 | September 11, 2029 | Baltimore, MD | usaspending.gov |
| 47PH0925F0040 | General Services Administration | Delivery Order | 236220 | TO REPLACE THE EXISTING RAF 5 (RETURN AIR FAN) SYSTEM WITH A MODERN HIGH EFFICIENCY FAN WALL SOLUTION TO ENHANCE RELIABILITY, ENERGY EFFICIE | $348,981 | $348,981 | July 23, 2025 | September 14, 2026 | Austin, TX | usaspending.gov |
| N4008022F4691 | Department of Defense | Delivery Order | 236220 | X005 343 - REPAIR HVAC AT RECREATION CENTER, USNA-89NS | $307,374 | $5,204,278 | August 2, 2022 | July 31, 2024 | Annapolis, MD | usaspending.gov |
| 47PH0925F0041 | General Services Administration | Delivery Order | 236220 | ABOVE GROUND STORAGE TANK CONSTRUCTION PROJECT AT J JAKE PICKLE FEDERAL BUILDING, 300 E. 8TH ST., AUSTIN, TEXAS 78701 | $269,850 | $269,850 | September 25, 2025 | September 4, 2026 | Austin, TX | usaspending.gov |
| N4008021F5128 | Department of Defense | Delivery Order | 236220 | B2109 AMSI ADDITION SB MACC | $69,573 | $6,034,246 | September 24, 2021 | August 29, 2024 | Patuxent River, MD | usaspending.gov |
| 47PH0925F0037 | General Services Administration | Delivery Order | 236220 | RENOVATIONS OF ROOM 332 AND 326 OF HOMER THORNBERRY JUDICIAL BUILDING. 903 SAN JACINTO BLVD, AUSTIN, TX 78701 | $59,963 | $59,963 | June 23, 2025 | October 6, 2025 | Austin, TX | usaspending.gov |
| 47PH0925F0013 | General Services Administration | Delivery Order | 236220 | REPAIR WOOD PANELING HOMER THORNBERRY JUDICIAL BUILDING 903 SAN JACINTO BLVD AUSTIN, TX 78701 | $39,001 | $39,001 | January 29, 2025 | March 31, 2025 | Austin, TX | usaspending.gov |
| 47PH0425F0021 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR DESIGN AND CONSTRUCTION SERVICES TO INSTALL WATER FOUNTAINS WITH BOTTLE FILLING CAPABILITY AT MULTIPLE FMCSA LOCATIONS WITHIN | $23,410 | $23,410 | December 28, 2024 | April 2, 2026 | Laredo, TX | usaspending.gov |
| 47PH0925F0045 | General Services Administration | Delivery Order | 236220 | TO REPAIR SEPARATING PLASTER JOINTS IN CEILING, LOCATED AT AT THE MLK JR. FEDERAL BUILDING, 312 S. MAIN ST., VICTORIA, TX 77901. | $19,819 | $19,819 | August 14, 2025 | November 12, 2025 | Victoria, TX | usaspending.gov |
| 47PH0923F0071 | General Services Administration | Delivery Order | 236220 | DEPARTMENT OF TRANSPORTATION POWER AND DATA UPGRADES, LOCATED AT J.J. PICKLE FEDERAL BUILDING, 300 EAST 8TH STREET, AUSTIN, TEXAS 78701. | $16,883 | $34,761 | September 18, 2023 | March 31, 2025 | Austin, TX | usaspending.gov |
| 47PH0925F0019 | General Services Administration | Delivery Order | 236220 | PROJECT TO REPLACE THREE EXTERIOR ROOF DOORS, PAINT STEP, REMOVE AND INSTALL SEALANT AT THE MLK JR. FEDERAL BUILDING, 312 S. MAIN ST., VICTO | $12,941 | $12,941 | April 7, 2025 | June 20, 2025 | Victoria, TX | usaspending.gov |
| W912DR24F0005 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $0 | October 18, 2023 | September 24, 2028 | Crofton, MD | usaspending.gov |
| N4008022F4769 | Department of Defense | Delivery Order | 236220 | B306 REPAIR HANGAR DOOR TRACKS | $0 | $2,508,711 | August 18, 2022 | November 20, 2024 | Patuxent River, MD | usaspending.gov |
| N4008019D0014 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $240,000,000 | May 13, 2019 | usaspending.gov | ||
| N4008021D0026 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $498,000,000 | July 7, 2021 | usaspending.gov | ||
| 47PH0821D0013 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) TASK ORDER CONTRACT FOR CONSTRUCTION, REPAIR, AND ALTERATION, WITH DESIGN-BUIL | $0 | $25,000,000 | July 22, 2021 | usaspending.gov | ||
| 47PH0925F0017 | General Services Administration | Delivery Order | 236220 | PROJECT TO INSTALL TOUCHLESS FIXTURES AND WIRELESS DOOR KITS FOR THE IRS SOUTHPARK BUILDING G, LOCATED AT 1821 DIRECTORS BLVD, AUSTIN, TX 78 | $0 | $0 | June 25, 2025 | September 4, 2025 | Austin, TX | usaspending.gov |
| W912DR23D0025 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES WITHIN THE U.S. ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION AREA OF RESPONSIBIL | $0 | $499,000,000 | September 26, 2023 | usaspending.gov | ||
| 47PD0223D0002 | General Services Administration | IDC | 236220 | MULTIPLE AWARD IDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR GSA REGION 3. GEOGRAPHICAL BOUNDRIES PH | $-2,500 | $200,000,000 | January 1, 2023 | usaspending.gov | ||
| N4008021F4632 | Department of Defense | Delivery Order | 236220 | SB MACC MINIMUM GUARANTEE | $-10,000 | $0 | July 7, 2021 | July 7, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4895 | Department of Defense | Delivery Order | 236220 | BLDG D332 RENOVATION | $-3,595,024 | $2,354,590 | September 20, 2023 | November 18, 2025 | Indian Head, MD | usaspending.gov |
| N4008021F4813 | Department of Defense | Delivery Order | 236220 | P-970 VQ-4 APRON | $-5,034,599 | $8,617,429 | August 5, 2021 | October 11, 2023 | Patuxent River, 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.