Data / Federal awards / NAICS 236220 / BELT BUILT CONTRACTING, LLC
BELT BUILT CONTRACTING, LLC: 143 federal contract awards, $77.3 million obligated (FY2024 to FY2027)
BELT BUILT CONTRACTING, LLC (UEI L3PEDEHACZY3), Crofton, MD, received 143 federal prime contract awards with $77.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($58.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- L3PEDEHACZY3UEI
- Crofton, MDLocation
- Small BusinessBusiness size
- 143Contract awards
- $77.3 millionObligated
- 2023-10-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 110 | $75.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $888,861 |
| 236210 | Industrial Building Construction | 27 | $815,088 |
| 238320 | Painting and Wall Covering Contractors | 3 | $100,000 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $-17,406 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-278,301 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $58.1 million |
| Department of Homeland Security | 27 | $10.5 million |
| Department of Commerce | 5 | $5.7 million |
| Smithsonian Institution | 19 | $2.4 million |
| Department of Justice | 27 | $815,088 |
| Department of Agriculture | 1 | $-278,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.3 million |
| FY2025 | $29.7 million |
| FY2026 | $11.3 million |
Contract awards
The 50 largest of 143 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0910 | Department of Defense | Delivery Order | 236220 | BUILDING 311 FIRST FLOOR HVAC MECHANICSBURG | $9,356,251 | $9,356,251 | September 9, 2025 | July 11, 2028 | Mechanicsburg, PA | usaspending.gov |
| N4008024F5054 | Department of Defense | Delivery Order | 236220 | B2100 RECONSTRUCT EMP TOW-WAY | $7,036,053 | $7,036,053 | September 24, 2024 | October 9, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F4840 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF AT B27250 FLEET ARMORY WTB, MCBQ | $4,001,777 | $4,001,777 | September 27, 2024 | April 25, 2028 | Quantico, VA | usaspending.gov |
| 1333ND25FNB190143 | Department of Commerce | Delivery Order | 236220 | RESTORE STEAM AND CONDENSATE RETURN SERVICE UNTIL THE SITE-WIDE INFRASTRUCTURE PROJECT IS EXECUTED. | $3,545,091 | $3,545,091 | August 26, 2025 | June 1, 2027 | Gaithersburg, MD | usaspending.gov |
| N4008024F5010 | Department of Defense | Delivery Order | 236220 | REPAIRS TO BUILDING 715 | $3,473,365 | $3,473,365 | September 23, 2024 | February 23, 2027 | Indian Head, MD | usaspending.gov |
| N4008024F4975 | Department of Defense | Delivery Order | 236220 | NRL 71-REPLACE HVAC IN AREA 2200 PER THE 2024 STUDY REPORT BY WIL | $3,168,237 | $3,168,237 | October 15, 2024 | October 16, 2026 | Crofton, MD | usaspending.gov |
| N4008024F4867 | Department of Defense | Delivery Order | 236220 | USU REPLACEMENT OF ELEVATORS 47, 51 AND 52 | $3,009,546 | $3,009,546 | August 28, 2024 | August 18, 2026 | Bethesda, MD | usaspending.gov |
| 70LCHE25FPFB00028 | Department of Homeland Security | Delivery Order | 236220 | RECONDITION BLDG 5 FIREARMS RANGE AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $2,873,085 | $2,873,085 | September 25, 2025 | December 22, 2026 | Cheltenham, MD | usaspending.gov |
| N4008024F4992 | Department of Defense | Delivery Order | 236220 | NMIC-1 REFURBISH ROOM 4B103 | $2,826,270 | $2,826,270 | September 13, 2024 | September 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1316 | Department of Defense | Delivery Order | 236220 | B2865A REDESIGN HVAC SYSTEM | $2,015,332 | $2,015,332 | September 23, 2025 | September 18, 2026 | Patuxent River, MD | usaspending.gov |
| 70LCHE26FPFB00062 | Department of Homeland Security | Delivery Order | 236220 | INSTALL ELECTRICAL SWITCHES TO REPLACE T-SPLICES AT FLETC CHELTENHAM MD. | $1,917,934 | $1,917,934 | September 24, 2026 | June 14, 2028 | Cheltenham, MD | usaspending.gov |
| N4008024F4979 | Department of Defense | Delivery Order | 236220 | USU 71B LAB RENOVATION | $1,641,665 | $1,641,665 | September 16, 2024 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4997 | Department of Defense | Delivery Order | 236220 | X020 FY24 FIRE PROTECTION BUNDLE #1 (B106, B115, B201, B1461, B21 | $1,640,654 | $1,640,654 | September 18, 2024 | March 17, 2026 | Patuxent River, MD | usaspending.gov |
| 70LCHE26FPFB00058 | Department of Homeland Security | Delivery Order | 236220 | VARIOUS ASPHALT REPAIRS AT FLETC CHELTENHAM MD. | $1,473,286 | $1,473,286 | September 23, 2026 | August 27, 2027 | Cheltenham, MD | usaspending.gov |
| N4008525F1010 | Department of Defense | Delivery Order | 236220 | B206 LOADING DOCK | $1,302,991 | $1,302,991 | September 25, 2025 | May 11, 2027 | Mechanicsburg, PA | usaspending.gov |
| W91QF024F0024 | Department of Defense | Delivery Order | 236220 | JOC CARL 302854 FAC22 BASEMENT RENO-FURN MOVE/DEMO/CONSTRUCTION | $1,210,460 | $1,210,460 | September 1, 2024 | October 31, 2025 | Carlisle, PA | usaspending.gov |
| N4008524F6187 | Department of Defense | Delivery Order | 236220 | B205 LOADING DOCK **PROPOSALS EXPIRE 11/12/2024** | $1,182,454 | $1,182,454 | August 21, 2024 | February 20, 2026 | Mechanicsburg, PA | usaspending.gov |
| W91QF025FA006 | Department of Defense | Delivery Order | 236220 | JOC CARL 302856 FAC 330 RENOVATION | $1,131,444 | $1,131,444 | May 12, 2025 | July 15, 2026 | Carlisle, PA | usaspending.gov |
| 1333ND24FNB190102 | Department of Commerce | Delivery Order | 236220 | DB REPLACE B101 ACU-C1 | $1,128,678 | $1,128,678 | May 29, 2024 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| W91QF024F0005 | Department of Defense | Delivery Order | 236220 | BLDG 844-REPLACE RUBBER ROOF | $1,073,333 | $1,073,333 | February 27, 2024 | August 30, 2024 | Carlisle, PA | usaspending.gov |
| W91QF026FA003 | Department of Defense | Delivery Order | 236220 | FAC 314 HVAC RENOVATION | $1,035,955 | $1,035,955 | March 16, 2026 | December 31, 2026 | Carlisle, PA | usaspending.gov |
| W91QF026FA004 | Department of Defense | Delivery Order | 236220 | FAC 950 - REPLACE ROOF | $1,025,962 | $1,025,962 | March 26, 2026 | December 15, 2026 | Carlisle, PA | usaspending.gov |
| N4008024F4830 | Department of Defense | Delivery Order | 236220 | X015 CON - RPR/INSTALL ELEVATORS: LEJEUNE & HALSEY - 8AMACC | $982,704 | $982,704 | August 27, 2024 | August 29, 2025 | Annapolis, MD | usaspending.gov |
| N4008524F6660 | Department of Defense | Delivery Order | 236220 | X006 B409 COMMAND SUITE RENOVATION | $964,246 | $964,246 | September 24, 2024 | January 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| 1333ND24FNB190216 | Department of Commerce | Delivery Order | 236220 | NIST LTDB IDIQ | $947,298 | $947,298 | September 6, 2024 | June 10, 2026 | Bethesda, MD | usaspending.gov |
| N4008023F4826 | Department of Defense | Delivery Order | 236220 | BLDG 54 WAREHOUSE RENOVATION | $930,454 | $3,859,683 | September 21, 2023 | September 22, 2026 | Indian Head, MD | usaspending.gov |
| 70US0926C70095137 | Department of Homeland Security | Definitive Contract | 237990 | RTC AWARD | $888,861 | $888,861 | September 30, 2026 | September 29, 2027 | Laurel, MD | usaspending.gov |
| W912DR21C0041 | Department of Defense | Definitive Contract | 236220 | AF MEMORIAL LIGHTING-JOINT BASE MYER-HENDERSON HALL. | $825,023 | $2,769,750 | October 15, 2021 | December 13, 2024 | Arlington, DC | usaspending.gov |
| N4008025F1323 | Department of Defense | Delivery Order | 236220 | WRNMMC-54 RELOCATE AND REDESIGN AHU | $773,248 | $773,248 | September 25, 2025 | April 8, 2026 | Bethesda, MD | usaspending.gov |
| 70LCHE24FPFB00036 | Department of Homeland Security | Delivery Order | 236220 | REPAIR DRIVER TRAINING RANGE, PHASE IV | $728,966 | $728,966 | September 25, 2024 | May 31, 2025 | Cheltenham, MD | usaspending.gov |
| N4008026F0201 | Department of Defense | Delivery Order | 236220 | CNIC-64 INSTALL DOMESTIC WATER ISOLATION VALVES | $718,853 | $718,853 | June 11, 2026 | March 11, 2027 | Bethesda, MD | usaspending.gov |
| W91QF024F0029 | Department of Defense | Delivery Order | 236220 | JOC CARL 290867 FAC 313 EXTERIOR REPAIR | $685,704 | $685,704 | September 20, 2024 | July 15, 2026 | Carlisle, PA | usaspending.gov |
| W91QF024F0009 | Department of Defense | Delivery Order | 236220 | LIGGETT ROAD PARKING LOT | $635,216 | $635,216 | April 30, 2024 | July 31, 2025 | Carlisle, PA | usaspending.gov |
| 33330224FF0010030 | Smithsonian Institution | Delivery Order | 236220 | REPLACE PRU INDUSTRIAL AIR COMPRESSORS AT NASM-UHC. | $629,528 | $629,528 | November 13, 2023 | November 19, 2024 | Chantilly, VA | usaspending.gov |
| 15F06724F0000658 | Department of Justice | Delivery Order | 236210 | SIDEWALK REPLACEMENT FOR FBI CJIS | $608,573 | $608,573 | April 15, 2024 | April 14, 2025 | Crofton, MD | usaspending.gov |
| W91QF025FA002 | Department of Defense | Delivery Order | 236220 | 2ND FLOOR RENOVATIONS | $575,807 | $575,807 | March 10, 2025 | September 8, 2025 | Carlisle, PA | usaspending.gov |
| 33330220FF0010304 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, PLANNED MAINT PROJECT: REPLACE/REPLACE AGING DUPLEX SYSTEMS PUMP - PLANNED MAINT PROJECT 20104 - 091OFMRSMZDM (DM). | $520,226 | $883,399 | July 9, 2020 | December 25, 2025 | Washington, DC | usaspending.gov |
| W91QF024F0028 | Department of Defense | Delivery Order | 236220 | JOC CARL 319704 FAC 627 DEMO & 319704-1 NEW PARKING LOT | $512,989 | $512,989 | September 12, 2024 | September 11, 2025 | Carlisle, PA | usaspending.gov |
| 70LCHE25FPFB00027 | Department of Homeland Security | Delivery Order | 236220 | REPAIR/REPLACE STORMWATER INFRASTRUCTURE AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $510,322 | $510,322 | September 22, 2025 | August 31, 2026 | Cheltenham, MD | usaspending.gov |
| N4008023F4936 | Department of Defense | Delivery Order | 236220 | X010 B2976 SECURE WEAPONS ASSEMBLY FACILITY | $499,787 | $6,508,616 | September 15, 2023 | March 12, 2026 | Patuxent River, MD | usaspending.gov |
| W91QF025FA026 | Department of Defense | Delivery Order | 236220 | SPRINKLER REPAIR PROJECT | $479,384 | $479,384 | August 27, 2025 | August 31, 2026 | Carlisle, PA | usaspending.gov |
| 70LCHE26FPFB00052 | Department of Homeland Security | Delivery Order | 236220 | OVERLAY EXISTING NEVO PAD AND RESTRIPE DRIVERS TRAINING TRACK AT FLETC CHELTENHAM MD. | $464,458 | $464,458 | September 21, 2026 | March 26, 2027 | Cheltenham, MD | usaspending.gov |
| N4008023F4615 | Department of Defense | Delivery Order | 236220 | NRL-256 (E-LINE) RENOVATE ROOMS 152 AND 153 FOR GAMBELL III | $451,851 | $1,948,391 | July 7, 2023 | September 25, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W91QF025FA020 | Department of Defense | Delivery Order | 236220 | CARL 323957 - FAC 870 - HVAC | $433,600 | $433,600 | August 27, 2025 | October 15, 2026 | Carlisle, PA | usaspending.gov |
| 33330223FF0010436 | Smithsonian Institution | Delivery Order | 236220 | JOC: CORE DRILL FOR SANITARY CLEANOUT ACCESS ON C3 LEVEL. | $402,097 | $418,035 | August 22, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| W91QF025FA019 | Department of Defense | Delivery Order | 236220 | CARL 323955 TRANSFORMERS | $350,130 | $350,130 | August 14, 2025 | August 13, 2026 | Carlisle, PA | usaspending.gov |
| N4008023F5035 | Department of Defense | Delivery Order | 236220 | X011 NMIC-1 REFURBISH ROOM 3A116IH DB FUNDING | $319,647 | $1,579,444 | September 28, 2023 | January 21, 2026 | Washington, DC | usaspending.gov |
| W91QF024F0027 | Department of Defense | Delivery Order | 236220 | JOC CARL 302846 FAC 327 REPLACE TRANSFORMER | $270,451 | $270,451 | September 12, 2024 | September 11, 2025 | Carlisle, PA | usaspending.gov |
| W91QF024F0010 | Department of Defense | Delivery Order | 236220 | JOC CARL 290868 TENNIS CT WATER DRAINAGE-PAINT LINES | $240,168 | $240,168 | August 13, 2024 | June 30, 2025 | Carlisle, PA | usaspending.gov |
| W91QF024F0023 | Department of Defense | Delivery Order | 236220 | JOC CARL 304981 POST FLAGPOLE RELOCATION | $224,793 | $224,793 | August 21, 2024 | December 20, 2024 | Carlisle, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236210
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.