Data / Federal awards / NAICS 236220 / OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC
OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC: 21 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC (UEI S2L9ZAW4BGN6), San Antonio, TX, received 21 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($14.3 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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- S2L9ZAW4BGN6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 21Contract awards
- $20.4 millionObligated
- 2025-08-08First 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 | 9 | $12.9 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $1.9 million |
| 238290 | Other Building Equipment Contractors | 2 | $1.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.3 million |
| 333618 | Other Engine Equipment Manufacturing | 1 | $795,807 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $700,621 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $676,575 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $340,217 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $229,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $14.3 million |
| Department of Defense | 3 | $3.1 million |
| Department of Health and Human Services | 1 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $16.6 million |
| FY2026 | $3.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00023 | Department of Health and Human Services | Definitive Contract | 236220 | C200589 BLDG. 37 REPLACE HOT WATER CONVERTERS LOCATION OF WORK: BLDG 37 BASEMENT ROOM B444 AND B446 | $2,952,277 | $2,952,277 | August 18, 2025 | March 12, 2027 | Bethesda, MD | usaspending.gov |
| FA301625C0042 | Department of Defense | Definitive Contract | 236220 | REPAIR METC DORMS BUILDINGS 3312 AND 3314 LOCATED IN JOINT BASE SAN ANTONIO, FORT SAM HOUSTON, TEXAS | $2,466,089 | $2,466,089 | October 1, 2025 | November 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 70B01C25C00000145 | Department of Homeland Security | Definitive Contract | 236220 | COMPLETE REPAIRS AT THE HOUSTON AIR BRANCH, HANGAR 15B, CONROE, TX. | $1,934,713 | $1,934,713 | September 19, 2025 | October 31, 2026 | Conroe, TX | usaspending.gov |
| 70B01C26C00000144 | Department of Homeland Security | Definitive Contract | 238990 | PROJECT TO INSTALL AN APRON EXTENSION AT THE HOUSTON AMO, CONROE, TX. | $1,933,760 | $1,933,760 | September 25, 2026 | September 9, 2027 | Houston, TX | usaspending.gov |
| 70B01C26C00000113 | Department of Homeland Security | Definitive Contract | 236220 | THE WORK INCLUDES THE PROCUREMENT AND INSTALLATION OF A 60-MIL THERMOPLASTIC POLYOLEFIN (TPO) SINGLE-PLY MEMBRANE ROOFING SYSTEM MECHANICALL | $1,362,156 | $1,362,156 | October 1, 2026 | September 30, 2027 | Mcallen, TX | usaspending.gov |
| 70B01C25C00000114 | Department of Homeland Security | Definitive Contract | 236220 | RENOVATE HELIPORT LOCATED AT THE CARRIZO SPRINGS BORDER PATROL STATION, CARRIZO SPRINGS, TX. | $1,299,804 | $1,299,804 | September 12, 2025 | September 30, 2026 | Carrizo Springs, TX | usaspending.gov |
| 70B01C25C00000102 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR SHOWER TRAILER AT THE CENTRAL PROCESSING CENTER (CPC), MCALLEN, TX. | $1,120,269 | $1,120,269 | August 28, 2025 | September 30, 2026 | Mcallen, TX | usaspending.gov |
| 70B01C25C00000177 | Department of Homeland Security | Definitive Contract | 238290 | CONTRACT FOR REMOVING ALL DUST AND BIRD DROPPING AND INSTALL BIRD NETTING, VARIOUS REPAIRS, AND RAMP PAINTING AT THE MCALLEN AIR MARINE. | $1,080,658 | $1,080,658 | September 24, 2025 | April 1, 2026 | Mcallen, TX | usaspending.gov |
| 70B01C25C00000140 | Department of Homeland Security | Definitive Contract | 236220 | PAINT PARKING LOT REPLACE HVAC CONTROLS REPLACE HEATERS PURCHASE EQUIPMENT IN SUPPORT OF CORPUS CHRISTI BORDER PATROL STATION AND MCALLEN BO | $810,004 | $810,004 | September 16, 2025 | April 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 70B01C25C00000176 | Department of Homeland Security | Definitive Contract | 333618 | THIS WORK CONSISTS OF FURNISHING ALL MATERIALS, LABOR, EQUIPMENT, AND COMPLETE INSTALLATION TO INSTALL ONE (1) ABOVE GROUND DIESEL FUEL TANK | $795,807 | $795,807 | September 24, 2025 | August 1, 2026 | Rio Grande City, TX | usaspending.gov |
| 70B01C25C00000212 | Department of Homeland Security | Definitive Contract | 236220 | FULL REDESIGN OF THE FORT BROWN STATION PROCESSING AREA. | $779,023 | $779,023 | September 30, 2025 | September 29, 2026 | Falcon Heights, TX | usaspending.gov |
| 70B01C25C00000181 | Department of Homeland Security | Definitive Contract | 238190 | CONSTRUCTION SERVICES FOR FLOORING AT THE SAN ANGELO NASOC HANGER THAT HAS SEVERE DETERIORATION AND REQUIRES A NEW EPOXY COATING. | $700,621 | $700,621 | September 29, 2025 | February 7, 2026 | San Angelo, TX | usaspending.gov |
| N0018925PZ584 | Department of Defense | Purchase Order | 337214 | FURNITURE/MATERIALS | $627,069 | $627,069 | September 30, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 70B01C25C00000180 | Department of Homeland Security | Definitive Contract | 238210 | REPAIR FIRE ALARM SYSTEM. | $602,462 | $602,462 | September 27, 2025 | September 30, 2026 | Kingsville, TX | usaspending.gov |
| 70B01C25C00000097 | Department of Homeland Security | Definitive Contract | 238210 | REMOVE EXISTING GENERATOR AND ATS, AND REPLACE WITH NEW GENERATOR AND ATS | $582,005 | $582,005 | August 26, 2025 | October 31, 2026 | Kingsville, TX | usaspending.gov |
| 70B01C26C00000110 | Department of Homeland Security | Definitive Contract | 238290 | OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES TO RESTORE VAV SYSTEM. | $388,130 | $388,130 | September 1, 2026 | December 29, 2026 | Corpus Christi, TX | usaspending.gov |
| 70B01C25C00000135 | Department of Homeland Security | Definitive Contract | 237310 | REPAIR ROADWAY & BOLLARDS AT THE FALFURRIAS BORDER PATROL CHECKPOINT,6083 S. HWY 281,ENCINO, TX, 78353 | $340,217 | $340,217 | September 19, 2025 | November 25, 2025 | Encino, TX | usaspending.gov |
| 70B01C25C00000193 | Department of Homeland Security | Definitive Contract | 561621 | REPAIR OF A CCTV SYSTEM. | $229,177 | $229,177 | September 27, 2025 | March 26, 2026 | Brownsville, TX | usaspending.gov |
| 70B01C25C00000083 | Department of Homeland Security | Definitive Contract | 236220 | COMPLETE SECURITY REPAIRS AT THE MCALLEN ANNEX BORDER PATROL STATION, MCALLEN, TX. | $215,943 | $215,943 | August 20, 2025 | December 31, 2025 | Mcallen, TX | usaspending.gov |
| 70B01C25C00000121 | Department of Homeland Security | Definitive Contract | 238210 | LIGHTING INSTALL RADAR SIGNS | $139,658 | $139,658 | September 9, 2025 | October 31, 2026 | Del Rio, TX | usaspending.gov |
| N0018925PZ589 | Department of Defense | Purchase Order | 337214 | SYSTEM FURNITURE | $49,506 | $49,506 | September 30, 2025 | March 1, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238290
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.