# Omega Belt Built Construction Services Jv, LLC Canonical: https://abierto.us/vendors/omega-belt-built-construction-services-jv-llc-s2l9zaw4bgn6 - UEI: S2L9ZAW4BGN6 - CAGE: 117J9 - Location: San Antonio, TX - Awards in window: 20 (35 transactions), $18,475,587 obligated, August 8, 2025 to September 10, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 16 awards, $12,380,646 - National Institutes of Health: 1 awards, $2,952,277 - Department of the Air Force: 1 awards, $2,466,089 - Department of the Navy: 2 awards, $676,575 ## Industries - 236220 Commercial and Institutional Building Construction: $12,940,278 - 238290 Other Building Equipment Contractors: $1,468,787 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,324,125 - 333618 Other Engine Equipment Manufacturing: $795,807 - 238190 Other Foundation, Structure, and Building Exterior Contractors: $700,621 - 337214 Office Furniture (except Wood) Manufacturing: $676,575 - 237310 Highway, Street, and Bridge Construction: $340,217 - 561621 Security Systems Services (except Locksmiths): $229,177 ## Competition - Not Available for Competition: 14 awards - Not Competed Under SAP: 3 awards - Not Competed: 2 awards - Competed Under SAP: 1 awards ## Largest awards - 75N99025C00023 (definitive contract): $2,952,277, NIH a E Construction. C200589 Bldg. 37 Replace Hot Water Converters Location of Work: BLDG 37 Basement Room B444 and B446. https://www.usaspending.gov/award/CONT_AWD_75N99025C00023_7529_-NONE-_-NONE-/ - FA301625C0042 (definitive contract): $2,466,089, FA3016 502 Cons CL. Repair Metc Dorms Buildings 3312 and 3314 Located in Joint Base San Antonio, Fort Sam Houston, Texas. https://www.usaspending.gov/award/CONT_AWD_FA301625C0042_9700_-NONE-_-NONE-/ - 70B01C25C00000145 (definitive contract): $1,934,713, Administration Facilities Training Contracting Division. Complete Repairs at the Houston Air Branch, Hangar 15B, Conroe, Tx.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000145_7014_-NONE-_-NONE-/ - 70B01C26C00000113 (definitive contract): $1,362,156, Administration Facilities Training Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B01C26C00000113_7014_-NONE-_-NONE-/ - 70B01C25C00000114 (definitive contract): $1,299,804, Administration Facilities Training Contracting Division. Renovate Heliport Located at the Carrizo Springs Border Patrol Station, Carrizo Springs, Tx.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000114_7014_-NONE-_-NONE-/ - 70B01C25C00000102 (definitive contract): $1,120,269, Administration Facilities Training Contracting Division. Repair Shower Trailer at the Central Processing Center (Cpc), Mcallen, Tx.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000102_7014_-NONE-_-NONE-/ - 70B01C25C00000177 (definitive contract): $1,080,658, Administration Facilities Training Contracting Division. Contract for Removing All Dust and Bird Dropping and Install Bird Netting, Various Repairs, and Ramp Painting at the Mcallen Air Marine.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000177_7014_-NONE-_-NONE-/ - 70B01C25C00000140 (definitive contract): $810,004, Administration Facilities Training Contracting Division. Paint Parking Lot Replace HVAC Controls Replace Heaters Purchase Equipment in Support of Corpus Christi Border Patrol Station and Mcallen Border Patrol Station.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000140_7014_-NONE-_-NONE-/ - 70B01C25C00000176 (definitive contract): $795,807, Administration Facilities Training Contracting Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000176_7014_-NONE-_-NONE-/ - 70B01C25C00000212 (definitive contract): $779,023, Administration Facilities Training Contracting Division. Full Redesign of the Fort Brown Station Processing Area.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000212_7014_-NONE-_-NONE-/ - 70B01C25C00000181 (definitive contract): $700,621, Administration Facilities Training Contracting Division. Construction Services for Flooring at the San Angelo Nasoc Hanger That Has Severe Deterioration and Requires a New Epoxy Coating.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000181_7014_-NONE-_-NONE-/ - N0018925PZ584 (purchase order): $627,069, NAVSUP FLT Log CTR Norfolk. Furniture/Materials. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ584_9700_-NONE-_-NONE-/ - 70B01C25C00000180 (definitive contract): $602,462, Administration Facilities Training Contracting Division. Repair Fire Alarm System.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000180_7014_-NONE-_-NONE-/ - 70B01C25C00000097 (definitive contract): $582,005, Administration Facilities Training Contracting Division. Remove Existing Generator and Ats, and Replace with New Generator and Ats. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000097_7014_-NONE-_-NONE-/ - 70B01C26C00000110 (definitive contract): $388,130, Administration Facilities Training Contracting Division. Objective of This Requirement Is to Provide Services to Restore Vav System.. https://www.usaspending.gov/award/CONT_AWD_70B01C26C00000110_7014_-NONE-_-NONE-/ - 70B01C25C00000135 (definitive contract): $340,217, Administration Facilities Training Contracting Division. Repair Roadway & Bollards at the Falfurrias Border Patrol Checkpoint,6083 S. Hwy 281,encino, Tx, 78353. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000135_7014_-NONE-_-NONE-/ - 70B01C25C00000193 (definitive contract): $229,177, Administration Facilities Training Contracting Division. Repair of a CCTV System.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000193_7014_-NONE-_-NONE-/ - 70B01C25C00000083 (definitive contract): $215,943, Administration Facilities Training Contracting Division. Complete Security Repairs at the Mcallen Annex Border Patrol Station, Mcallen, Tx.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000083_7014_-NONE-_-NONE-/ - 70B01C25C00000121 (definitive contract): $139,658, Administration Facilities Training Contracting Division. Lighting Install Radar Signs. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000121_7014_-NONE-_-NONE-/ - N0018925PZ589 (purchase order): $49,506, NAVSUP FLT Log CTR Norfolk. System Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ589_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omega-belt-built-construction-services-jv-llc-s2l9zaw4bgn6.