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BELT BUILT CON-COR JV
SAN ANTONIO, TX, 78217
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | IAW JBSA NON-COMPLEX CONSTRUCTION (NC2) IDIQ THIS IS A BOILER/AIR HANDLING UNITS (AHUS) REPLACEMENT REQUIREMENT FOR THE SECURITY FORCES ADMINISTRATIVE OFFICE AND ARMORY AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND AFB, TEXAS IAW THE STATEMENT OF WORK. | FA301621D0006USAspending | $824,785 | Jul 23, 2026 | Oct 10, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF NEW EMERGENCY EGRESS STAIRS ON NORTH AND SOUTH SIDES OF B491. LOCATED AT JBSA-RANDOLPH IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK AND SPECIFICATIONS DATED, 5.16.25. | FA301621D0006USAspending | $577,340 | Mar 24, 2026 | Aug 8, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK INCLUDES THE DEMOLITION, REPLACEMENT AND REPAIR OF THE ELECTRICAL POWER AND INFORMATION TECHNOLOGY (IT) DISTRIBUTION NETWORKS. LOCATED AT JBSA-RANDOLPH IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK AND SPECIFICATIONS DATED, 8.7.25. | FA301621D0006USAspending | $295,015 | Mar 12, 2026 | Sep 23, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A CONSTRUCTION REQUIREMENT TO PROVIDE MWD RUNS UNDER JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). PROJECT NUMBER: MPLS253171-100FT RUN, MPLS253172-60FT RUN, MPLS253173-60FT RUN. | FA301621D0006USAspending | $1,798,555 | Feb 24, 2026 | Jul 15, 2025 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, TOOLS, INCIDENTALS, EQUIPMENT, AND QUALITY ASSURANCE TO REPAIR WATER WELL #7 | FA301621D0006USAspending | $687,754 | Dec 19, 2025 | Sep 29, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATE COMMAND SECTION FOR ITAC B2081 | FA301621D0006USAspending | $376,734 | Oct 7, 2025 | Oct 12, 2024 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Air Force | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | FA301621D0006USAspending | $931,757 | Sep 29, 2025 | Sep 19, 2025 – Dec 13, 2025 |
| Prime | General Services Administration Public Buildings Service | PROVIDE A HOLDING YARD WITH FOUR PARKING SLOTS FOR TRACTOR TRAILERS THAT DONT PASS FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FMCSA INSPECTIONS. THE WORK IS AT THE EAGLE PASS LL FMCSA BUILDING AT 500 SOUTH ADAMS STREET EAGLE PASS TEXAS 78852 | 47PH0820D0017USAspending | $888,052 | Sep 23, 2025 | Aug 26, 2024 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Air Force | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | FA301621D0006USAspending | $393,576 | Jun 6, 2025 | Oct 3, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Air Force | THE WORK INCLUDES THE INSTALLATION OF NON-MAGNETIC ENGINE RUN TIE-DOWNS, THE RECALIBRATION AND CERTIFICATION OF THE COMPASS ROSE TRUE HEADING, AND THE REPAINTING OF COMPASS ROSE MARKINGS TO ALIGN WITH THE NEW BEARINGS AND INCIDENTAL RELATED WORK. | FA301621D0006USAspending | $276,311 | Apr 14, 2025 | Sep 12, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | FY23 REOCCURRING AIRFIELD MX JOINT SEAL RUNWAY LACKLAND-KELLY AIRFIELD | FA301621D0006USAspending | $582,592 | Aug 29, 2024 | Aug 1, 2023 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR WATER WELL #3 (B.6210) | FA301621D0006USAspending | $289,863 | Feb 15, 2024 | Sep 20, 2022 – May 13, 2023 |
| Prime | Department of Defense Department of the Air Force | LYONS PARK RENOVATION AT JBSA LACKLAND, TEXAS | FA301621D0006USAspending | $970,701 | Jan 4, 2024 | Sep 30, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | HORSE PASTURE FENCING - FORT SAM HOUSTON | FA301621D0006USAspending | $353,670 | Dec 27, 2023 | Oct 2, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Air Force | REOCCURRING AIRFIELD MX JOINT SEAL RUNWAY LACKLAND-KELLY AIRFIELD | FA301621D0006USAspending | $699,974 | Jun 29, 2023 | Jul 6, 2022 – Jul 5, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF BLDG 2007 | FA301621D0006USAspending | $263,388 | Jun 27, 2023 | Jul 29, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Air Force | EXTERIOR REPAIR AND PAINT OF BUILDING 491, JBSA RND | FA301621D0006USAspending | $373,435 | Mar 1, 2023 | Sep 23, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | KELL215860 - R&R MULTIPLE SECTIONS OF FENCE LINE ALONG JBSA-POSA APRON | FA301621D0006USAspending | $408,289 | Nov 7, 2022 | Jul 28, 2022 – May 8, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RENOVATE HVAC SYSTEM B1880 | N6945015D1616USAspending | $6,696,889 | Sep 29, 2022 | Sep 28, 2018 – Aug 3, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR WINDOWS-UNPAINTED. HANGARS TO BE ABATED AND REPAIRED ARE 13, 40, AND 41. HANGARS IDENTIFIED WILL HAVE THEIR WINDOWS ABATED, REPAIRED, AND REMAIN CLEAR OF PAINT. | FA301621D0006USAspending | $891,359 | Aug 31, 2022 | Sep 10, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | THE WORK INCLUDES REPLACING DAMAGED DUCTWORK, DUCTWORK INSULATION, CARPET, CEILING TILE, CEILING INSULATION, SHEETROCK AND INCIDENTAL RELATED WORK IN BUILDING 902. | FA301621D0006USAspending | $297,193 | Aug 30, 2022 | Aug 12, 2021 – Oct 29, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION REQUIREMENT. LABOR, EQUIPMENT AND MATERIALS TO REPAIR FLOORING AT MEDICAL EDUCATION TRAINING CAMPUS DORM B3312. | FA301621D0006USAspending | $346,438 | Aug 24, 2022 | Jul 28, 2021 – Sep 1, 2022 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION AND IN-KIND REPLACEMENT OF EXISTING TILES IN SAME COLORS & PATTERN ON ENTIRE DOME ROOF OF BLDG 100 AT JBSA-RANDOLPH ALSO REPLACE ROTATING LIGHT BEACON AT TOP OF FACILITY. ALL WORK TO BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA301621D0006USAspending | $588,168 | Aug 3, 2022 | Aug 25, 2021 – Aug 26, 2022 |
| Prime | General Services Administration Public Buildings Service | INSTALLATION AND UPGRADE HVAC AND HVAC FILTERS IAW THE CARES ACT OF 2021. CORPUS CHRISTI COURTS AT 1133 N SHORELINE BLVD, CORPUS CHRISTI, TEXAS 78401 | 47PH0820D0017USAspending | $368,167 | Jul 1, 2022 | Sep 29, 2021 – Mar 14, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE BMT BLEACHERS AT PARADE FIELD | FA301621D0006USAspending | $888,325 | Dec 29, 2021 | Jun 30, 2021 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.