BELT BUILT CON-COR JV
Federal contract awards won by BELT BUILT CON-COR JV (UEI CJSTFE4PV8C5), 2018–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
24
awards
$20,622,513
total value
2
agencies
Agencies buying from BELT BUILT CON-COR JV
What BELT BUILT CON-COR JV sells
Awards
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.
Department of Defense · $824,785 · Oct 10, 2025
THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, TOOLS, INCIDENTALS, EQUIPMENT, AND QUALITY ASSURANCE TO REPAIR WATER WELL #7
Department of Defense · $687,754 · Sep 29, 2025
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.
Department of Defense · $295,015 · Sep 23, 2025
JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Department of Defense · $931,757 · Sep 19, 2025
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.
Department of Defense · $577,340 · Aug 8, 2025
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.
Department of Defense · $1,798,555 · Jul 15, 2025
RENOVATE COMMAND SECTION FOR ITAC B2081
Department of Defense · $376,734 · Oct 12, 2024
JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Department of Defense · $393,576 · Oct 3, 2024
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.
Department of Defense · $276,311 · Sep 12, 2024
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
General Services Administration · $888,052 · Aug 26, 2024
HORSE PASTURE FENCING - FORT SAM HOUSTON
Department of Defense · $353,670 · Oct 2, 2023
FY23 REOCCURRING AIRFIELD MX JOINT SEAL RUNWAY LACKLAND-KELLY AIRFIELD
Department of Defense · $582,592 · Aug 1, 2023
LYONS PARK RENOVATION AT JBSA LACKLAND, TEXAS
Department of Defense · $970,701 · Sep 30, 2022
EXTERIOR REPAIR AND PAINT OF BUILDING 491, JBSA RND
Department of Defense · $373,435 · Sep 23, 2022
REPAIR WATER WELL #3 (B.6210)
Department of Defense · $289,863 · Sep 20, 2022
KELL215860 - R&R MULTIPLE SECTIONS OF FENCE LINE ALONG JBSA-POSA APRON
Department of Defense · $408,289 · Jul 28, 2022
REOCCURRING AIRFIELD MX JOINT SEAL RUNWAY LACKLAND-KELLY AIRFIELD
Department of Defense · $517,500 · Jul 6, 2022
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
General Services Administration · $368,167 · Sep 29, 2021
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.
Department of Defense · $891,359 · Sep 10, 2021
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.
Department of Defense · $588,168 · Aug 25, 2021
THE WORK INCLUDES REPLACING DAMAGED DUCTWORK, DUCTWORK INSULATION, CARPET, CEILING TILE, CEILING INSULATION, SHEETROCK AND INCIDENTAL RELATED WORK IN BUILDING 902.
Department of Defense · $297,193 · Aug 12, 2021
CONSTRUCTION REQUIREMENT. LABOR, EQUIPMENT AND MATERIALS TO REPAIR FLOORING AT MEDICAL EDUCATION TRAINING CAMPUS DORM B3312.
Department of Defense · $346,438 · Jul 28, 2021
REPLACE BMT BLEACHERS AT PARADE FIELD
Department of Defense · $888,370 · Jun 30, 2021
IGF::OT::IGF RENOVATE HVAC SYSTEM B1880
Department of Defense · $6,696,889 · Sep 28, 2018
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