Contractor
BELT BUILT CONTRACTING, LLC
- UEI
- L3PEDEHACZY3
- Parent UEI
- L3PEDEHACZY3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 5, 2019 to Sep 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 27 | $39,408,228 |
| Roofing | 2 | $1,182,518 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70LCHE26FPFB00065 REPLACE B22 ROOF AT FLETC CHELTENHAM MD. | Department of Homeland Security | MD | Sep 25, 2026 | $156,556 |
| 70LCHE26FPFB00057 COMPLETE REPAIRS IDENTIFIED IN THE 2023 FCA FOR FLETC CHELTENHAM MD. | Department of Homeland Security | MD | Sep 24, 2026 | $195,781 |
| 1333ND23DNB190016 NIST LTDB CONSTRUCTION IDIQ | Department of Commerce | — | Sep 21, 2023 | — |
| 70LCHE26FPFB00062 INSTALL ELECTRICAL SWITCHES TO REPLACE T-SPLICES AT FLETC CHELTENHAM MD. | Department of Homeland Security | MD | Sep 24, 2026 | $1,917,934 |
| 70LCHE26FPFB00058 VARIOUS ASPHALT REPAIRS AT FLETC CHELTENHAM MD. | Department of Homeland Security | MD | Sep 23, 2026 | $1,473,286 |
| 70LCHE26FPFB00059 REFRESH 2ND FLOOR CLASSROOMS IN BUILDING 3 AT THE FLETC CHELTENHAM MD. | Department of Homeland Security | MD | Sep 22, 2026 | $161,612 |
| 70LCHE26FPFB00060 REPLACE CARPET IN BUILDING 3 AT FLETC CHELTENHAM MD. | Department of Homeland Security | MD | Sep 22, 2026 | $92,975 |
| 70LCHE26FPFB00052 OVERLAY EXISTING NEVO PAD AND RESTRIPE DRIVERS TRAINING TRACK AT FLETC CHELTENHAM MD. | Department of Homeland Security | MD | Sep 21, 2026 | $464,458 |
| 70US0926C70095137 RTC AWARD | Department of Homeland Security | MD | Sep 18, 2026 | $888,861 |
| 1333ND25FNB190143 RESTORE STEAM AND CONDENSATE RETURN SERVICE UNTIL THE SITE-WIDE INFRASTRUCTURE PROJECT IS EXECUTED. | Department of Commerce | MD | Aug 26, 2025 | $3,545,091 |
| 33330219FF0010378 SERVICE, PLANNED MAINT PROJECT: REPLACE REMAINING DUPLEX PUMPS ROOMS 3031,3117,3186, 3217E&3217W - PLANNED MAINT PROJECT, 091OFMRSOUTHMALL | Smithsonian Institution | DC | Sep 5, 2019 | $512,607 |
| 33330223FF0010543 REPLACE 9KW KATOLIGHT GENERATOR RC AT BEAVER OTTER. JOB ORDER: 23619 CONTRACT: F18CC10053 | Smithsonian Institution | DC | Sep 20, 2023 | $129,202 |
| 1333ND24FNB190102 DB REPLACE B101 ACU-C1 | Department of Commerce | MD | May 29, 2024 | $1,128,678 |
| 70LCHE21DPFB00003 INDEFINITE QUANTITY/INDEFINITE DELIVERY (IDIQ) FOR REPAIRS, ALTERATIONS AND CONSTRUCTION OF GOVERNMENT OWNED FACILITIES AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, CHELTENHAM, MARYLAND | Department of Homeland Security | — | Sep 10, 2021 | — |
| 33317426A00540810 FACILITIES SUPPORT SERVICES | Smithsonian Institution | — | Aug 7, 2026 | — |
| 70LCHE25FPFB00027 REPAIR/REPLACE STORMWATER INFRASTRUCTURE AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | Department of Homeland Security | MD | Sep 22, 2025 | $510,322 |
| 70LCHE25FPFB00028 RECONDITION BLDG 5 FIREARMS RANGE AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. MODIFICATION TO INCORPORATE SOW REV5. | Department of Homeland Security | MD | Jul 6, 2026 | $2,873,085 |
| 70LCHE26FPFB00046 BATTERY BACKUP SYSTEM FOR ELEVATORS AT FLETC CHELTENHAM, MD. | Department of Homeland Security | MD | Jul 1, 2026 | $53,657 |
| 70LCHE26FPFB00002 EMERGENCY ELECTRICAL REPAIR TO REPLACE/REPAIR BC0018 MAIN ELECTRICAL FEEDER SWITCH AT FLETC CHELTENHAM MD. MODIFICATION TO EXTEND COMPLETION DATE. | Department of Homeland Security | MD | May 15, 2026 | $127,309 |
| N4008024F5010 REPAIRS TO BUILDING 715 | Department of Defense | MD | Sep 20, 2024 | $3,473,365 |
| N4008024F5054 N40080-23-D-1120-N4008024F5054 B2100 RECONSTRUCT EMP TOW-WAY - P00005 TO UNDERCUT AN ADDITIONAL 2 FEET BEYOND THE BASE CONTRACT REQUIREMENT TO REMOVE UNSUITABLE SOILS FOUND DURING COMPACTION TESTING. | Department of Defense | MD | Apr 13, 2026 | $7,036,053 |
| N4008024F4992 4B103 LED LIGHTS MOD | Department of Defense | DC | Apr 2, 2026 | $2,826,270 |
| N4008024F4867 PCO#11AND PCO#12 | Department of Defense | MD | Apr 1, 2026 | $3,009,546 |
| N4008024F4979 PCO #113 AND CCD CHANGE | Department of Defense | MD | Mar 31, 2026 | $1,641,665 |
| W91QF025FA006 JOC CARL 302856-2 FAC 309A RENOVATION | Department of Defense | PA | Mar 11, 2026 | $1,131,444 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier L3PEDEHACZY3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.