BELT BUILT CON-COR JV Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$5M
Primary AgencyDepartment of Defense
BELT BUILT CON-COR JV has received $17M in total federal contract awards
across 5 fiscal year(s). ▲ 141.5% vs FY2024 Peak year was FY2025 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $5.3M | 9건 | Department of Defense | |
| FY2024 | $2.2M | 14건 | General Services Administration | |
| FY2023 | $1.4M | 15건 | Department of Defense | |
| FY2022 | $4.3M | 21건 | Department of Defense | |
| FY2021 | $3.9M | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-28 | Department of Defense | $6.7M | IGF::OT::IGF RENOVATE HVAC SYSTEM B1880 |
| 2016-09-20 | Department of Defense | $2.5M | IGF::OT::IGF::JBSA RANDOLPH CONCRETE REPAIR (AIRFIELD). |
| 2025-07-15 | Department of Defense | $1.8M | THIS IS A CONSTRUCTION REQUIREMENT TO PROVIDE MWD RUNS UNDER JOINT BASE SAN ANTO |
| 2022-09-30 | Department of Defense | $970,701 | LYONS PARK RENOVATION AT JBSA LACKLAND, TEXAS |
| 2025-09-19 | Department of Defense | $931,757 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY |
| 2021-09-10 | Department of Defense | $891,359 | REPAIR HANGAR WINDOWS-UNPAINTED. HANGARS TO BE ABATED AND REPAIRED ARE 13, 40, A |
| 2021-06-30 | Department of Defense | $888,370 | REPLACE BMT BLEACHERS AT PARADE FIELD |
| 2025-10-10 | Department of Defense | $824,785 | IAW JBSA NON-COMPLEX CONSTRUCTION (NC2) IDIQ THIS IS A BOILER/AIR HANDLING UNITS |
| 2019-11-20 | Department of Defense | $803,402 | REPLACE WATER MAIN LINE |
| 2024-08-26 | General Services Administration | $784,980 | PROVIDE A HOLDING YARD WITH FOUR PARKING SLOTS FOR TRACTOR TRAILERS THAT DONT PA |
| 2022-07-06 | Department of Defense | $699,974 | REOCCURRING AIRFIELD MX JOINT SEAL RUNWAY LACKLAND-KELLY AIRFIELD |
| 2025-09-29 | Department of Defense | $687,754 | THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, |
| 2021-08-25 | Department of Defense | $588,168 | DEMOLITION AND IN-KIND REPLACEMENT OF EXISTING TILES IN SAME COLORS & PATTERN ON |
| 2023-08-01 | Department of Defense | $582,592 | FY23 REOCCURRING AIRFIELD MX JOINT SEAL RUNWAY LACKLAND-KELLY AIRFIELD |
| 2025-08-08 | Department of Defense | $577,340 | INSTALLATION OF NEW EMERGENCY EGRESS STAIRS ON NORTH AND SOUTH SIDES OF B491. LO |
| 2022-07-28 | Department of Defense | $408,289 | KELL215860 – R&R MULTIPLE SECTIONS OF FENCE LINE ALONG JBSA-POSA APRON |
| 2024-10-03 | Department of Defense | $393,576 | JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY |
| 2024-10-12 | Department of Defense | $376,734 | RENOVATE COMMAND SECTION FOR ITAC B2081 |
| 2022-09-23 | Department of Defense | $373,435 | EXTERIOR REPAIR AND PAINT OF BUILDING 491, JBSA RND |
| 2021-09-29 | General Services Administration | $368,167 | INSTALLATION AND UPGRADE HVAC AND HVAC FILTERS IAW THE CARES ACT OF 2021. CORPU |