OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC
Federal contract awards won by OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC (UEI S2L9ZAW4BGN6), 2025–2026 — 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.
16
awards
$17,667,387
total value
3
agencies
Agencies buying from OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC
What OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (8)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (2)238290 — OTHER BUILDING EQUIPMENT CONTRACTORS (2)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (1)337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING (1)333618 — OTHER ENGINE EQUIPMENT MANUFACTURING (1)238190 — OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS (1)
Awards
THE WORK INCLUDES THE PROCUREMENT AND INSTALLATION OF A 60-MIL THERMOPLASTIC POLYOLEFIN (TPO) SINGLE-PLY MEMBRANE ROOFING SYSTEM MECHANICALLY FASTENED OVER A HIGH DENSITY COVERBOARD TO ACHIEVE A MINIMUM R-30 INSULATED ROOF ASSEMBLY.
Department of Homeland Security · $1,362,156 · Oct 1, 2026
OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES TO RESTORE VAV SYSTEM.
Department of Homeland Security · $388,130 · Sep 1, 2026
REPAIR METC DORMS BUILDINGS 3312 AND 3314 LOCATED IN JOINT BASE SAN ANTONIO, FORT SAM HOUSTON, TEXAS
Department of Defense · $2,466,089 · Oct 1, 2025
FULL REDESIGN OF THE FORT BROWN STATION PROCESSING AREA.
Department of Homeland Security · $779,023 · Sep 30, 2025
FURNITURE/MATERIALS
Department of Defense · $627,069 · Sep 30, 2025
CONSTRUCTION SERVICES FOR FLOORING AT THE SAN ANGELO NASOC HANGER THAT HAS SEVERE DETERIORATION AND REQUIRES A NEW EPOXY COATING.
Department of Homeland Security · $702,621 · Sep 29, 2025
REPAIR FIRE ALARM SYSTEM.
Department of Homeland Security · $602,462 · Sep 27, 2025
THIS WORK CONSISTS OF FURNISHING ALL MATERIALS, LABOR, EQUIPMENT, AND COMPLETE INSTALLATION TO INSTALL ONE (1) ABOVE GROUND DIESEL FUEL TANK AT THE RIO GRANDE CITY BORDER PATROL STATION FUEL ISLAND COMPOUND.
Department of Homeland Security · $795,807 · Sep 24, 2025
CONTRACT FOR REMOVING ALL DUST AND BIRD DROPPING AND INSTALL BIRD NETTING, VARIOUS REPAIRS, AND RAMP PAINTING AT THE MCALLEN AIR MARINE.
Department of Homeland Security · $1,080,658 · Sep 24, 2025
COMPLETE REPAIRS AT THE HOUSTON AIR BRANCH, HANGAR 15B, CONROE, TX.
Department of Homeland Security · $1,934,713 · Sep 19, 2025
REPAIR ROADWAY & BOLLARDS AT THE FALFURRIAS BORDER PATROL CHECKPOINT,6083 S. HWY 281,ENCINO, TX, 78353
Department of Homeland Security · $340,217 · Sep 19, 2025
PAINT PARKING LOT REPLACE HVAC CONTROLS REPLACE HEATERS PURCHASE EQUIPMENT IN SUPPORT OF CORPUS CHRISTI BORDER PATROL STATION AND MCALLEN BORDER PATROL STATION.
Department of Homeland Security · $810,004 · Sep 16, 2025
RENOVATE HELIPORT LOCATED AT THE CARRIZO SPRINGS BORDER PATROL STATION, CARRIZO SPRINGS, TX.
Department of Homeland Security · $1,299,804 · Sep 12, 2025
REPAIR SHOWER TRAILER AT THE CENTRAL PROCESSING CENTER (CPC), MCALLEN, TX.
Department of Homeland Security · $1,062,225 · Aug 28, 2025
REMOVE EXISTING GENERATOR AND ATS, AND REPLACE WITH NEW GENERATOR AND ATS
Department of Homeland Security · $582,005 · Aug 26, 2025
C200589 BLDG. 37 REPLACE HOT WATER CONVERTERS LOCATION OF WORK: BLDG 37 BASEMENT ROOM B444 AND B446
Department of Health and Human Services · $2,834,405 · Aug 18, 2025
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