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BELT BUILT CONTRACTING, LLC
CROFTON, MD, 21114
Unclaimed
Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Structural Steel and Precast Concrete Contractors
- Roofing Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Other Building Equipment Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- Tile and Terrazzo Contractors
- Finish Carpentry Contractors
- Site Preparation Contractors
- Lessors of Nonresidential Buildings (except Miniwarehouses)
- Administrative Management and General Management Consulting Services
- Janitorial Services
- Remediation Services
Prime contracting experience
Showing the 50 most recent of 113 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INSTALL ELECTRICAL SWITCHES TO REPLACE T-SPLICES AT FLETC CHELTENHAM MD. | 70LCHE21DPFB00003USAspending | $1,917,934 | Sep 24, 2026 | Sep 24, 2026 – Jun 14, 2028 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | VARIOUS ASPHALT REPAIRS AT FLETC CHELTENHAM MD. | 70LCHE21DPFB00003USAspending | $1,473,286 | Sep 23, 2026 | Sep 23, 2026 – Aug 27, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | OVERLAY EXISTING NEVO PAD AND RESTRIPE DRIVERS TRAINING TRACK AT FLETC CHELTENHAM MD. | 70LCHE21DPFB00003USAspending | $464,458 | Sep 21, 2026 | Sep 21, 2026 – Mar 26, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | RTC AWARD | — | $888,861 | Sep 18, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | RESTORE STEAM AND CONDENSATE RETURN SERVICE UNTIL THE SITE-WIDE INFRASTRUCTURE PROJECT IS EXECUTED. | 1333ND23DNB190016USAspending | $3,545,091 | Sep 2, 2026 | Aug 26, 2025 – Jun 1, 2027 |
| Prime | Smithsonian Institution Smithsonian Institution | SERVICE, PLANNED MAINT PROJECT: REPLACE REMAINING DUPLEX PUMPS ROOMS 3031,3117,3186, 3217E&3217W - PLANNED MAINT PROJECT, 091OFMRSOUTHMALL | F18CC10053USAspending | $512,607 | Sep 1, 2026 | Sep 5, 2019 – Dec 24, 2020 |
| Prime | Department of Commerce National Institute of Standards and Technology | DB REPLACE B101 ACU-C1 | 1333ND23DNB190016USAspending | $1,128,678 | Aug 26, 2026 | May 29, 2024 – Dec 31, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REPAIR/REPLACE STORMWATER INFRASTRUCTURE AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | 70LCHE21DPFB00003USAspending | $510,322 | Aug 5, 2026 | Sep 22, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | FAC 314 HVAC RENOVATION | W91QF021D0001USAspending | $1,035,955 | Jul 23, 2026 | Mar 16, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | USU 71B LAB RENOVATION | N4008023D1120USAspending | $1,654,656 | Jul 20, 2026 | Sep 16, 2024 – Jul 31, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | RECONDITION BLDG 5 FIREARMS RANGE AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | 70LCHE21DPFB00003USAspending | $2,873,085 | Jul 6, 2026 | Sep 25, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Navy | CNIC-64 INSTALL DOMESTIC WATER ISOLATION VALVES | N4008023D1120USAspending | $718,853 | Jun 11, 2026 | Jun 11, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Navy | WRNMMC-54 RELOCATE AND REDESIGN AHU | N4008023D1120USAspending | $773,248 | Jun 2, 2026 | Sep 25, 2025 – Apr 8, 2026 |
| Prime | Department of Defense Department of the Navy | USU REPLACEMENT OF ELEVATORS 47, 51 AND 52 | N4008023D1120USAspending | $3,009,546 | May 19, 2026 | Aug 28, 2024 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Army | SPRINKLER REPAIR PROJECT | W91QF021D0001USAspending | $479,384 | May 19, 2026 | Aug 27, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | FAC 950 - REPLACE ROOF | W91QF021D0001USAspending | $1,025,962 | May 18, 2026 | Mar 26, 2026 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | JOC CARL 290867 FAC 313 EXTERIOR REPAIR | W91QF021D0001USAspending | $685,704 | May 15, 2026 | Sep 20, 2024 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO BUILDING 715 | N4008023D1120USAspending | $3,473,365 | May 5, 2026 | Sep 23, 2024 – Feb 23, 2027 |
| Prime | Department of Defense Department of the Navy | B2100 RECONSTRUCT EMP TOW-WAY | N4008023D1120USAspending | $7,036,053 | Apr 13, 2026 | Sep 24, 2024 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Navy | NMIC-1 REFURBISH ROOM 4B103 | N4008023D1120USAspending | $2,826,270 | Apr 2, 2026 | Sep 13, 2024 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | JOC CARL 302856 FAC 330 RENOVATION | W91QF021D0001USAspending | $1,131,444 | Mar 30, 2026 | May 12, 2025 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Army | CARL 323957 - FAC 870 - HVAC | W91QF021D0001USAspending | $433,600 | Mar 23, 2026 | Aug 27, 2025 – Oct 15, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | NIST LTDB IDIQ | 1333ND23DNB190016USAspending | $947,298 | Mar 20, 2026 | Sep 6, 2024 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 54 WAREHOUSE RENOVATION | N4008023D1120USAspending | $3,859,683 | Feb 28, 2026 | Sep 21, 2023 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-256 (E-LINE) RENOVATE ROOMS 152 AND 153 FOR GAMBELL III | N4008023D1120USAspending | $1,948,391 | Feb 18, 2026 | Jul 7, 2023 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | B311 2ND FLOOR HVAC RENOVATION, NAVAL SUPPORT ACTIVITY MECHANICSBURG PA | N4008520D0159USAspending | $8,581,604 | Feb 10, 2026 | Sep 25, 2023 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Navy | B1703 WATER INTRUSION | N4008023D1120USAspending | $2,040,313 | Jan 8, 2026 | Apr 17, 2023 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | X010 B2976 SECURE WEAPONS ASSEMBLY FACILITY | N4008023D1120USAspending | $6,508,616 | Jan 7, 2026 | Sep 15, 2023 – Mar 12, 2026 |
| Prime | Department of Defense Department of the Navy | X006 B409 COMMAND SUITE RENOVATION | N4008520D0159USAspending | $964,246 | Dec 26, 2025 | Sep 24, 2024 – Jan 29, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | SERVICE, PLANNED MAINT PROJECT: REPLACE/REPLACE AGING DUPLEX SYSTEMS PUMP - PLANNED MAINT PROJECT 20104 - 091OFMRSMZDM (DM). | F18CC10053USAspending | $883,399 | Nov 7, 2025 | Jul 9, 2020 – Dec 25, 2025 |
| Prime | Department of Defense Department of the Navy | B2865A REDESIGN HVAC SYSTEM | N4008023D1120USAspending | $2,015,332 | Sep 30, 2025 | Sep 23, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | X011 NMIC-1 REFURBISH ROOM 3A116IH DB FUNDING | N4008023D1120USAspending | $1,579,444 | Sep 29, 2025 | Sep 28, 2023 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Army | LIGGETT ROAD PARKING LOT | W91QF021D0001USAspending | $635,216 | Sep 26, 2025 | Apr 30, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | X006 BUMED B2369 RENOVATE PHARMACY | N4008023D1120USAspending | $1,894,427 | Sep 25, 2025 | Sep 13, 2023 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Navy | B206 LOADING DOCK | N4008520D0159USAspending | $1,302,991 | Sep 25, 2025 | Sep 25, 2025 – May 11, 2027 |
| Prime | Department of Defense Department of the Navy | X020 FY24 FIRE PROTECTION BUNDLE #1 (B106, B115, B201, B1461, B21 | N4008023D1120USAspending | $1,640,654 | Sep 23, 2025 | Sep 18, 2024 – Mar 17, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | JOC: CORE DRILL FOR SANITARY CLEANOUT ACCESS ON C3 LEVEL. | F18CC10053USAspending | $418,035 | Sep 17, 2025 | Aug 22, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | JOC CARL 319704 FAC 627 DEMO & 319704-1 NEW PARKING LOT | W91QF021D0001USAspending | $512,989 | Sep 9, 2025 | Sep 12, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING 311 FIRST FLOOR HVAC MECHANICSBURG | N4008520D0159USAspending | $9,356,251 | Sep 8, 2025 | Sep 9, 2025 – Jul 11, 2028 |
| Prime | Department of Defense Department of the Army | JOC CARL 302854 FAC22 BASEMENT RENO-FURN MOVE/DEMO/CONSTRUCTION | W91QF021D0001USAspending | $1,210,460 | Sep 3, 2025 | Sep 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | CARL 323955 TRANSFORMERS | W91QF021D0001USAspending | $350,130 | Aug 22, 2025 | Aug 14, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Army | 2ND FLOOR RENOVATIONS | W91QF021D0001USAspending | $575,807 | Aug 21, 2025 | Mar 10, 2025 – Sep 8, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | REPAIR DRIVER TRAINING RANGE, PHASE IV | 70LCHE21DPFB00003USAspending | $728,966 | Apr 29, 2025 | Sep 25, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE ROOF AT B27250 FLEET ARMORY WTB, MCBQ | N4008023D1120USAspending | $4,001,777 | Apr 24, 2025 | Sep 27, 2024 – Apr 25, 2028 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | UPGRADE & REPAIR ELECTRICAL DISTRIBUTION SYSTEM | 70LCHE21DPFB00003USAspending | $463,899 | Apr 4, 2025 | Aug 30, 2023 – Mar 8, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING 1866 REGRADE LOADING AREA | N4008023D1120USAspending | $1,145,286 | Mar 20, 2025 | Sep 20, 2023 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Navy | B2905 EXPANSION OF RESTROOM | N4008023D1120USAspending | $1,155,969 | Mar 14, 2025 | Jun 26, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | X003 B306B_SPRINKLER - CON DESIGN-BUILD PROJECT | N4008520D0159USAspending | $648,501 | Mar 7, 2025 | Sep 30, 2023 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Army | TO FOR JOC COMM BUILDING | W91QF021D0001USAspending | $1,036,781 | Dec 5, 2024 | Mar 24, 2023 – Sep 30, 2024 |
| Prime | Smithsonian Institution Smithsonian Institution | REPAIR LEAKS FOR WATER CONSERVATION AT LEMUR ISLAND, JOC# 23615. | F18CC10053USAspending | $522,939 | Oct 8, 2024 | Jul 10, 2023 – Dec 22, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of CommerceGov-sourced
- Smithsonian InstitutionGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of AgricultureGov-sourced
- General Services AdministrationGov-sourced