Data / Federal awards / NAICS 236220 / OMEGA BELT BUILT JOINT VENTURE, LLC
OMEGA BELT BUILT JOINT VENTURE, LLC: 30 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMEGA BELT BUILT JOINT VENTURE, LLC (UEI CLU9WNM6QAT7), San Antonio, TX, received 30 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($12.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CLU9WNM6QAT7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 30Contract awards
- $16.2 millionObligated
- 2023-10-03First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $7.5 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $3.6 million |
| 236210 | Industrial Building Construction | 1 | $1.8 million |
| 238290 | Other Building Equipment Contractors | 1 | $1.3 million |
| 531190 | Lessors of Other Real Estate Property | 1 | $860,415 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $767,385 |
| 238160 | Roofing Contractors | 1 | $340,998 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $12.4 million |
| General Services Administration | 3 | $1.6 million |
| Department of Defense | 3 | $1.3 million |
| Smithsonian Institution | 8 | $804,032 |
| Department of Health and Human Services | 2 | $71,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $402,918 |
| FY2026 | $2 million |
| FY2027 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C24C00000148 | Department of Homeland Security | Definitive Contract | 236220 | MULTIPLE REPAIRS, REPLACEMENTS, AND INSTALLATIONS FOR THE RIO GRANDE VALLEY BORDER PATROL STATIONS LOCATED IN TX. | $3,653,647 | $3,653,647 | September 25, 2024 | December 31, 2025 | Brownsville, TX | usaspending.gov |
| 70B01C24C00000163 | Department of Homeland Security | Definitive Contract | 238190 | CONTRACT TO REPAIR AND CONSTRUCT MULTIPLE PROJECTS. THESE PROJECTS INCLUDE REPLACING TILE, REPAIRING RAIN GUTTER SPOUTS, K9 KENNEL RENOVATIO | $3,596,448 | $3,596,448 | September 30, 2024 | March 1, 2026 | Del Rio, TX | usaspending.gov |
| 70B01C24P00000589 | Department of Homeland Security | Purchase Order | 236210 | PERFORM VARIOUS REPAIRS INCLUDING INSTALL NEW WINDOWS, REPLACE STEEL DOORS, INSTALL EMERGENCY BACKUP GENERATOR, REPAIR ASPHALT PARKING LOT W | $1,778,271 | $1,778,271 | September 23, 2024 | September 30, 2026 | Harlingen, TX | usaspending.gov |
| 47PD5226F0486 | General Services Administration | Delivery Order | 236220 | REPLACE CHILLER VETERANS ADMINISTRATION IT DATA CENTER 1615 E WOODWARD ST., AUSTIN, TX 78772 | $1,575,205 | $1,575,205 | September 21, 2026 | March 31, 2027 | Austin, TX | usaspending.gov |
| 70B01C24C00000139 | Department of Homeland Security | Definitive Contract | 238290 | AWARDED CONTRACT TO REPAIR MONUMENT SIGN AND PARKING LOT. | $1,338,152 | $1,338,152 | September 26, 2024 | January 25, 2025 | Brackettville, TX | usaspending.gov |
| N4008024C0003 | Department of Defense | Definitive Contract | 531190 | PURCHASE B1490 TRAILERS | $860,415 | $860,415 | June 1, 2024 | August 1, 2024 | Dahlgren, VA | usaspending.gov |
| 70B01C24C00000042 | Department of Homeland Security | Definitive Contract | 238220 | PLUMBING REPAIRS AT RIO GRANDE VALLEY SECTOR BORDER PATROL STATION, EDINBURG, TX. | $590,215 | $590,215 | June 28, 2024 | December 20, 2024 | Edinburg, TX | usaspending.gov |
| FA301624C0029 | Department of Defense | Definitive Contract | 236220 | UPGRADE CONFERENCE RODHAM-ELECTRICAL-HVAC LAB IN B2061: THE RENOVATION OF CONF. RM. 102, A CONTROLLED AREA, TO SUPPORT PROTECTED VIDEO TELEC | $426,206 | $426,206 | September 25, 2024 | October 8, 2025 | Lackland Afb, TX | usaspending.gov |
| 70B01C24C00000098 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR ELEVATOR IN NASOC CORPUS CHRISTI | $357,014 | $357,014 | September 6, 2024 | May 1, 2025 | Corpus Christi, TX | usaspending.gov |
| 33330225FF0010213 | Smithsonian Institution | Delivery Order | 236220 | REORGANIZE OSA-01 FOR AHHP STONE STORAGE. | $342,658 | $342,658 | April 22, 2025 | September 23, 2025 | Suitland, MD | usaspending.gov |
| 70B01C24C00000050 | Department of Homeland Security | Definitive Contract | 238160 | ROOF REPAIR AT THE RIO GRAND CITY BPS | $340,998 | $340,998 | July 8, 2024 | September 7, 2024 | Rio Grande City, TX | usaspending.gov |
| 70B01C24C00000119 | Department of Homeland Security | Definitive Contract | 236220 | FOR A CONTRACTOR TO PROVIDE ROAD REPAIR WORK. | $299,855 | $299,855 | September 20, 2024 | January 21, 2025 | Brackettville, TX | usaspending.gov |
| 70B01C24C00000032 | Department of Homeland Security | Definitive Contract | 236220 | K9 KENNEL REPAIRS AT KINGSVILLE BORDER PATROL STATION, KINGSVILLE, TX. | $294,354 | $294,354 | June 3, 2024 | December 15, 2024 | Kingsville, TX | usaspending.gov |
| 33330223FF0010559 | Smithsonian Institution | Delivery Order | 236220 | NMAAHC: INSTALL EMERGENCY RESPONDER RADIO COMMUNICATION SYSTEM. | $177,733 | $811,433 | September 26, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010319 | Smithsonian Institution | Delivery Order | 236220 | NMAH: REPAIR / REPLACE HVAC COMPONENTS. | $173,557 | $173,557 | July 14, 2026 | March 31, 2028 | Washington, DC | usaspending.gov |
| 70B01C24P00000658 | Department of Homeland Security | Purchase Order | 238220 | THE CONTRACTOR SHALL REPLACE VARIABLE REFRIGERANT FLOW (VRF) CONDENSERS-FM RGV KIN REPAIR HVAC VMF. | $103,615 | $103,615 | September 26, 2024 | August 30, 2025 | Kingsville, TX | usaspending.gov |
| 33330226FF0010439 | Smithsonian Institution | Delivery Order | 236220 | PROJECT# 26704 - NMAAHC COOLING TOWER REPAIRS. | $86,184 | $86,184 | September 15, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70B01C23C00000138 | Department of Homeland Security | Definitive Contract | 238220 | SOLE SOURCE 8A CONTRACT AWARD TO REPAIR A ROOF. | $73,555 | $518,480 | September 22, 2023 | March 31, 2024 | Corpus Christi, TX | usaspending.gov |
| 75N99022C00045 | Department of Health and Human Services | Definitive Contract | 236220 | THIS PROJECT WILL RENOVATE THE NURSE STATIONS OF THE ICU 1, ICU 2, PVCS AND 3SE-S COR: ARCHANA BHASIN CO: CHRIS POSTEK CPARS: ROBERT SUDOL | $56,729 | $1,492,716 | September 20, 2022 | April 15, 2025 | Bethesda, MD | usaspending.gov |
| 33330226FF0010395 | Smithsonian Institution | Delivery Order | 236220 | HMSG: IMPROVE SE STOCKROOM. | $23,900 | $23,900 | September 2, 2026 | March 31, 2028 | Washington, DC | usaspending.gov |
| 75N99023C00073 | Department of Health and Human Services | Definitive Contract | 236220 | C115891 REFRESH TWO NURSE STATIONS IN RADIATION ONCOLOGY | $14,784 | $303,148 | September 21, 2023 | February 15, 2025 | Bethesda, MD | usaspending.gov |
| 47PH0825D0013 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION. CONSTRUCTION, REPAIR, ALTERATION, DESIGN BUILD INCIDENTAL ABATE | $0 | $40,000,000 | January 6, 2025 | usaspending.gov | ||
| 70B01C23C00000043 | Department of Homeland Security | Definitive Contract | 237310 | RESTRIPING, RESEALING AND REPAINTING | $0 | $814,807 | September 29, 2023 | August 2, 2024 | Del Rio, TX | usaspending.gov |
| 47PH0825D0045 | General Services Administration | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION. CONSTRUCTION, REPAIR, ALTERATION, DESIGN BUILD INCIDENTAL ABATE | $0 | $40,000,000 | September 11, 2025 | usaspending.gov | ||
| 70B01C23C00000067 | Department of Homeland Security | Definitive Contract | 236220 | THIS IS A CONSTRUCTION CONTRACT TO PERFORM VARIOUS MINOR CONSTRUCTION PROJECTS IN THE DEL RIO SECTOR. | $0 | $565,944 | September 18, 2023 | August 31, 2024 | Eagle Pass, TX | usaspending.gov |
| 70B01C23C00000123 | Department of Homeland Security | Definitive Contract | 236220 | CANOPY CONSTRUCTION AND CEMENT WORK. | $0 | $1,079,457 | September 20, 2023 | September 15, 2024 | Del Rio, TX | usaspending.gov |
| 33330225DF0010187 | Smithsonian Institution | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) | $0 | $1 | April 11, 2025 | usaspending.gov | ||
| W912DR23C0036 | Department of Defense | Definitive Contract | 238910 | PLAYGROUND UPGRADES, CODY CHILD DEVELOPMENT CENTER (CDC), BUILDING 483, JOINT BASE MYER-HENDERSON HALL, ARLINGTON, VA | $0 | $3,999,671 | October 1, 2023 | October 1, 2024 | Fort Myer, VA | usaspending.gov |
| 33330224FF0010087 | Smithsonian Institution | Delivery Order | 236220 | HMSG - 50TH ANNIVERSARY GALLERY PREP AND CONSTRUCTION | $0 | $187,506 | January 3, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 33330223FF0010428 | Smithsonian Institution | Delivery Order | 236220 | HMSG PREPARE GALLERY SPACE SIMONE LEIGH | $0 | $102,964 | August 15, 2023 | March 31, 2028 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 236210
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.