Data / Federal awards / NAICS 237990 / BCSS, LLC
BCSS, LLC: 13 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
BCSS, LLC (UEI FSL5CPWJEAT7), Carrollton, GA, received 13 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($23.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- FSL5CPWJEAT7UEI
- Carrollton, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $31.0 millionObligated
- 2023-10-27First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 13 | $31 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $23.4 million |
| Department of Homeland Security | 6 | $12.5 million |
| Department of the Interior | 1 | $-4,967,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $23.9 million |
| FY2026 | $-8,238,207 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES25C0004 | Department of Defense | Definitive Contract | 237990 | SOUTHERN EMBANKMENT SE-5 | $10,959,417 | $10,972,522 | January 23, 2025 | October 31, 2027 | Comstock, MN | usaspending.gov |
| N6247325F0176 | Department of Defense | Delivery Order | 237990 | REPAIRS TO L AVE AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA | $5,762,500 | $5,762,500 | June 25, 2025 | December 18, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4242 | Department of Defense | Delivery Order | 237990 | PE19E01M, REPAIR RECYCLING CENTER, BUILD | $5,198,198 | $5,198,198 | March 3, 2025 | November 13, 2026 | Camp Pendleton, CA | usaspending.gov |
| 70B01C21F00000324 | Department of Homeland Security | Delivery Order | 237990 | CTIMR EL CENTRO UNSCHEDULED MAINTENANCE FUNDING TASK ORDER | $3,961,299 | $15,463,472 | April 2, 2021 | April 1, 2025 | Imperial, CA | usaspending.gov |
| 70B01C21F00000323 | Department of Homeland Security | Delivery Order | 237990 | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | $3,276,251 | $23,845,756 | April 2, 2021 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 70B01C24C00000180 | Department of Homeland Security | Definitive Contract | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $3,220,390 | $3,220,390 | September 30, 2024 | October 31, 2025 | San Diego, CA | usaspending.gov |
| N6247323F5132 | Department of Defense | Delivery Order | 237990 | X001 P-1111 DB MACC TO BASILONE ROAD REALIGNMENT MCB CPEN, CA | $1,497,300 | $73,625,050 | August 10, 2023 | March 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| 70B01C21F00000308 | Department of Homeland Security | Delivery Order | 237990 | CTIMR EL CENTRO PM AND SCHEDULED MAINTENANCE FUNDING TASK ORDER | $1,090,060 | $5,606,797 | April 2, 2021 | April 1, 2025 | Imperial, CA | usaspending.gov |
| 70B01C21F00000306 | Department of Homeland Security | Delivery Order | 237990 | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | $628,087 | $4,752,002 | April 2, 2021 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 70B01C22C00000015 | Department of Homeland Security | Definitive Contract | 237990 | DESIGN AND CONSTRUCTION OF DRAINAGE GRATES, OPERATING SYSTEMS AND LIGHTING IN SAN DIEGO COUNTY. | $336,907 | $7,646,926 | February 18, 2022 | June 30, 2025 | Imperial Beach, CA | usaspending.gov |
| N6247323D1404 | Department of Defense | IDC | 237990 | HEAVY HORIZONTAL IV MACC/NAICS 237990 | $0 | $1,000,000,000 | February 27, 2023 | usaspending.gov | ||
| N6247323F4343 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE/HH MACC | $-5,000 | $0 | February 27, 2023 | February 26, 2031 | San Diego, CA | usaspending.gov |
| 140R4023C0006 | Department of the Interior | Definitive Contract | 237990 | SAN ACACIA DIVERSION DAM AND ISLETA DIVERSION DAM IMPROVEMENTS DESIGN BUILD | $-4,967,252 | $6,946,868 | February 10, 2023 | February 14, 2027 | Socorro, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.