Data / Federal awards / NAICS 236220 / BELT BUILT CON-COR JV
BELT BUILT CON-COR JV: 30 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
BELT BUILT CON-COR JV (UEI CJSTFE4PV8C5), San Antonio, TX, received 30 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CJSTFE4PV8C5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 30Contract awards
- $8.3 millionObligated
- 2023-10-10First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 30 | $8.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.6 million |
| General Services Administration | 11 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $5.5 million |
| FY2026 | $0 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0282 | Department of Defense | Delivery Order | 236220 | THIS IS A CONSTRUCTION REQUIREMENT TO PROVIDE MWD RUNS UNDER JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVER | $1,798,555 | $1,798,555 | July 15, 2025 | June 25, 2027 | Lackland Afb, TX | usaspending.gov |
| FA301625F0406 | Department of Defense | Delivery Order | 236220 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $931,757 | $931,757 | September 19, 2025 | December 13, 2025 | Lackland Afb, TX | usaspending.gov |
| 47PH0424F0005 | General Services Administration | Delivery Order | 236220 | PROVIDE A HOLDING YARD WITH FOUR PARKING SLOTS FOR TRACTOR TRAILERS THAT DONT PASS FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FMCSA INSPECT | $888,052 | $888,052 | August 26, 2024 | December 2, 2025 | Eagle Pass, TX | usaspending.gov |
| FA301625F0442 | Department of Defense | Delivery Order | 236220 | IAW JBSA NON-COMPLEX CONSTRUCTION (NC2) IDIQ THIS IS A BOILER/AIR HANDLING UNITS (AHUS) REPLACEMENT REQUIREMENT FOR THE SECURITY FORCES ADMI | $824,785 | $824,785 | October 10, 2025 | July 23, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301625F0388 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, TOOLS, INCIDENTALS, EQUIPMENT, AND QUALITY ASSURANCE TO REPA | $687,754 | $687,754 | September 29, 2025 | May 20, 2026 | San Antonio, TX | usaspending.gov |
| FA301625F0326 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF NEW EMERGENCY EGRESS STAIRS ON NORTH AND SOUTH SIDES OF B491. LOCATED AT JBSA-RANDOLPH IN ACCORDANCE WITH (IAW) THE STATEMEN | $577,340 | $577,340 | August 8, 2025 | June 17, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301624F0389 | Department of Defense | Delivery Order | 236220 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $393,576 | $393,576 | October 3, 2024 | May 27, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301624F0495 | Department of Defense | Delivery Order | 236220 | RENOVATE COMMAND SECTION FOR ITAC B2081 | $376,734 | $376,734 | October 12, 2024 | October 13, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301625F0369 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES THE DEMOLITION, REPLACEMENT AND REPAIR OF THE ELECTRICAL POWER AND INFORMATION TECHNOLOGY (IT) DISTRIBUTION NETWORKS. LOCA | $295,015 | $295,015 | September 23, 2025 | May 20, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301624F0321 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES THE INSTALLATION OF NON-MAGNETIC ENGINE RUN TIE-DOWNS, THE RECALIBRATION AND CERTIFICATION OF THE COMPASS ROSE TRUE HEADIN | $276,311 | $276,311 | September 12, 2024 | April 30, 2025 | Randolph Afb, TX | usaspending.gov |
| 47PH0425F0005 | General Services Administration | Delivery Order | 236220 | UPDATE AND REPLACE THE EXISTING BUILDING AUTOMATION SYSTEM (BAS) AT THE ADMINISTRATION BUILDING AND IMPORT DOCK AT LOS TOMATES LAND PORT OF | $223,892 | $223,892 | October 24, 2024 | July 31, 2025 | Brownsville, TX | usaspending.gov |
| 47PH0424F0022 | General Services Administration | Delivery Order | 236220 | REPLACE THE APPROXIMATELY 32 EXISTING SEIZURE VAULT CAMERAS WITH NEW CAMERAS AT PHARR LAND PORT OF ENTRY, PHARR, TEXAS. | $158,803 | $158,803 | April 19, 2024 | September 13, 2024 | Pharr, TX | usaspending.gov |
| 47PH0924F0035 | General Services Administration | Delivery Order | 236220 | ADD VENTILATION TO INFORMATION TECHNOLOGY (IT) CLOSETS IN TWO CLOSETS ON THE 2ND AND 3RD FLOOR OF THE CORPUS CHRISTI UNITED STATES COURTHOUS | $144,201 | $144,201 | June 10, 2024 | September 11, 2024 | Corpus Christi, TX | usaspending.gov |
| FA301622F0586 | Department of Defense | Delivery Order | 236220 | REPAIR WATER WELL #3 (B.6210) | $129,191 | $289,863 | September 20, 2022 | May 13, 2023 | Lackland Afb, TX | usaspending.gov |
| FA301624F0273 | Department of Defense | Delivery Order | 236220 | THIS PROJECT INCLUDES THE REMOVAL AND DISPOSAL OF FOUR EXISTING TACAN GUIDANCE SIGNS AS WELL AS THE DEMOLITION OF THREE EXISTING CONCRETE PA | $120,600 | $120,600 | August 5, 2024 | April 28, 2025 | Randolph Afb, TX | usaspending.gov |
| 47PH0424F0017 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR CONSTRUCTION SERVICES TO MAKE IMPROVEMENTS TO THE ENTRY GATES AT THE USBS ADMINISTRATION BUILDING IN LAREDO, TEXAS. | $94,753 | $94,753 | March 26, 2024 | December 26, 2024 | Laredo, TX | usaspending.gov |
| FA301624F0207 | Department of Defense | Delivery Order | 236220 | FY24 INSTALL NEW WATERLINES FOR WATER FOUNTAINS, BUILDING 2000, JBSA-LACKLAND, TX | $59,898 | $59,898 | June 17, 2024 | August 16, 2024 | San Antonio, TX | usaspending.gov |
| FA301624F0238 | Department of Defense | Delivery Order | 236220 | CARPET REPLACEMENT FOR BLDG 16000 AT JBSA-LACKLAND TEXAS. | $57,891 | $57,891 | July 11, 2024 | February 19, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301623F0323 | Department of Defense | Delivery Order | 236220 | FY23 REOCCURRING AIRFIELD MX JOINT SEAL RUNWAY LACKLAND-KELLY AIRFIELD | $48,101 | $582,592 | August 1, 2023 | September 10, 2024 | Lackland Afb, TX | usaspending.gov |
| 47PH0924F0012 | General Services Administration | Delivery Order | 236220 | REPLACE WINDOW SEALANT AND EXTERIOR DOORS FOR CORPUS CHRISTI FEDERAL COURTHOUSE AT 1133 NORTH SHORELINE BOULEVARD. CORPUS CHRISTI, TEXAS 784 | $47,399 | $47,399 | February 16, 2024 | November 17, 2024 | Corpus Christi, TX | usaspending.gov |
| 47PH0924F0034 | General Services Administration | Delivery Order | 236220 | THE OFFICES OF THE UNITED STATES ATTORNEYS NEEDS INTERIOR UPDATING TO INCLUDE WORK ON THE 2ND FLOOR ROOM 226 APPROXIMATELY 1,520 SQUARE FEET | $31,302 | $31,302 | May 23, 2024 | September 4, 2024 | Victoria, TX | usaspending.gov |
| 47PH0924F0013 | General Services Administration | Delivery Order | 236220 | DEMOLITION OF 2 WALLS IN ROOM 264 THAT IS LOCATED IN THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) BUILDING (20760 US HIGHW | $29,873 | $29,873 | February 1, 2024 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| 47PH0924F0039 | General Services Administration | Delivery Order | 236220 | REPAIR LEAK TO ROOF AND REPAIR DAMAGE FROM LEAK WITHIN THE JUDGE LIBRARY AND CHAMBER LOCATED AT THE MLK JR. FEDERAL BUILDING, 312 S. MAIN ST | $23,669 | $23,669 | July 31, 2024 | October 28, 2024 | Victoria, TX | usaspending.gov |
| FA301625F0113 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES REMOVAL AND REPLACEMENT OF A 4 INCH RISER THAT GIVES ACCESS TO THE BRINE ANNULAR SPACE FOR BUILDING 497 UNDERGROUND FUEL T | $19,645 | $19,645 | March 3, 2025 | April 7, 2025 | Randolph Afb, TX | usaspending.gov |
| 47PH0924F0007 | General Services Administration | Delivery Order | 236220 | INSTALL THREE 125V POWER RECEPTACLES IN DODOIG COMPUTER CRIMES ROOM. SAN ANTONIO FEDERAL BUILDING, 727 EAST CESAR CHAVEZ BOULEVARD SAN ANTON | $12,664 | $12,664 | January 17, 2024 | February 27, 2024 | San Antonio, TX | usaspending.gov |
| FA301623F0478 | Department of Defense | Delivery Order | 236220 | HORSE PASTURE FENCING - FORT SAM HOUSTON | $8,888 | $353,670 | October 2, 2023 | March 1, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 47PH0820D0017 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) TASK ORDER CONTRACT FOR CONSTRUCTION, REPAIR, AND ALTERATION, WITH DESIGN-BUIL | $0 | $5,000,000 | August 26, 2020 | usaspending.gov | ||
| FA301623F0487 | Department of Defense | Delivery Order | 236220 | SECURITY UPGRADES FOR 33RD CYBER OPS AT JBSA LACKLAND, TX | $0 | $156,330 | September 21, 2023 | May 1, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301622F0386 | Department of Defense | Delivery Order | 236220 | LYONS PARK RENOVATION AT JBSA LACKLAND, TEXAS | $0 | $970,701 | September 30, 2022 | January 31, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301621D0006 | Department of Defense | IDC | 236220 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $140,000,000 | October 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. 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.