Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,512 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-30 |
|---|---|
| Legal name | BELT BUILT CON-COR JV |
| Address | 10448 SENTINEL ST, SAN ANTONIO, TX, 78217, USA / district 35 |
| Structure | Partnership or LLP, incorporated in TX / in business since 2015-05-15 |
| NAICS | 236220 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301625F0282 | $1.8M | delivery order | Department of the Air Force | New construction | 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, ... | Feb 24, 2026 |
| FA301625F0406 | $932K | delivery order | Department of the Air Force | Real property maintenance and repair | Joint base san antonio (jbsa) non-complex construction (nc2) indefinite delivery indefinite quantity (idiq) | Sep 29, 2025 |
| FA301625F0442 | $825K | delivery order | Department of the Air Force | Equipment maintenance, other | 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 ... | Feb 6, 2026 |
| FA301625F0388 | $688K | delivery order | Department of the Air Force | New construction | The contractor shall furnish all supervision, labor, transportation, materials, tools, incidentals, equipment, and quality assurance to repair water well #7 | Dec 19, 2025 |
| FA301625F0326 | $577K | delivery order | Department of the Air Force | Real property maintenance and repair | 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. | Mar 24, 2026 |
| FA301624F0389 | $394K | delivery order | Department of the Air Force | New construction | Joint base san antonio (jbsa) non-complex construction (nc2) indefinite delivery indefinite quantity (idiq) | Jun 6, 2025 |
| FA301624F0495 | $377K | delivery order | Department of the Air Force | Real property maintenance and repair | Renovate command section for itac b2081 | Oct 7, 2025 |
| FA301625F0369 | $295K | delivery order | Department of the Air Force | Real property maintenance and repair | 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, ... | Mar 12, 2026 |
| FA301624F0321 | $276K | delivery order | Department of the Air Force | Real property maintenance and repair | 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 ... | Apr 14, 2025 |
| FA301622F0586 | $129K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair water well #3 (b.6210) | Feb 15, 2024 |
| FA301624F0273 | $121K | delivery order | Department of the Air Force | Real property maintenance and repair | This project includes the removal and disposal of four existing tacan guidance signs as well as the demolition of three existing concrete pads on the west runway. the placement of two new concrete pads and the installation of four new ... | Apr 1, 2025 |
| FA301624F0207 | $60K | delivery order | Department of the Air Force | New construction | Fy24 install new waterlines for water fountains, building 2000, jbsa-lackland, tx | Jul 1, 2024 |
| FA301624F0238 | $58K | delivery order | Department of the Air Force | Real property maintenance and repair | Carpet replacement for bldg 16000 at jbsa-lackland texas. | Sep 10, 2024 |
| FA301623F0323 | $48K | delivery order | Department of the Air Force | Real property maintenance and repair | Fy23 reoccurring airfield mx joint seal runway lackland-kelly airfield | Aug 29, 2024 |
| FA301625F0113 | $20K | delivery order | Department of the Air Force | Real property maintenance and repair | The work includes removal and replacement of a 4 inch riser that gives access to the brine annular space for building 497 underground fuel tank repair. | Mar 4, 2025 |
| FA301623F0478 | $9K | delivery order | Department of the Air Force | Real property maintenance and repair | Horse pasture fencing - fort sam houston | Dec 27, 2023 |
| FA301621D0006 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Joint base san antonio (jbsa) non-complex construction (nc2) indefinite delivery indefinite quantity (idiq) | Jun 2, 2026 |
| FA301622F0386 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Lyons park renovation at jbsa lackland, texas | Jan 4, 2024 |
| FA301623F0487 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Security upgrades for 33rd cyber ops at jbsa lackland, tx | Feb 9, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA301621D0006 | 18 | $6.6M | $1.8M | - | This project includes the removal and disposal of four existing tacan guidance signs as well as the demolition of three existing concrete pads on the west runway. the placement of two new concrete pads and the installation of four new ... | Mar 24, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 19 | $6.6M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 4 | $2.9M | 45% |
| 2 | Real property maintenance and repair | 14 | $2.8M | 43% |
| 3 | Equipment maintenance, other | 1 | $825K | 12% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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