Data / Federal awards / NAICS 236220 / OCEAN CONSTRUCTION SERVICES INC
OCEAN CONSTRUCTION SERVICES INC: 34 federal contract awards, $95.9 million obligated (FY2024 to FY2027)
OCEAN CONSTRUCTION SERVICES INC (UEI GSYGKETMMUD9), Virginia Beach, VA, received 34 federal prime contract awards with $95.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($61.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- GSYGKETMMUD9
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $95.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $80.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 6 | $11.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $4.4 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $61.2 million |
| Department of Defense | 26 | $34.4 million |
| Department of the Interior | 1 | $272,257 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $18.5 million |
| FY2026 | $53.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926F1DHS2671 | Department of Homeland Security | Delivery Order | 236220 | EMS MODULAR FACILITY | $19,971,618 | $19,971,618 | September 28, 2026 | February 20, 2028 | Laurel, MD | usaspending.gov |
| 70Z04726FPCNI0003 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION OF THE SECOND PHASE OF THE OFFSHORE PATROL CUTTER (OPC), ELECTRONIC AND PROPULSION CONTROL SYSTEM (E/PCS), AND WEA | $17,785,608 | $17,785,608 | March 2, 2026 | March 11, 2028 | Yorktown, VA | usaspending.gov |
| 70B01C26F00000888 | Department of Homeland Security | Delivery Order | 236220 | BUILD BOAT RAMP OB3 PROJECT | $12,210,828 | $12,210,828 | September 15, 2026 | September 14, 2027 | St Thomas, VI | usaspending.gov |
| 70Z08325FCLEV0054 | Department of Homeland Security | Delivery Order | 236220 | TO AWARD PIER 1 UPGRADES FOR OPC AT U.S. COAST GUARD YARD, FACILITIES, BALTIMORE, MD, PSN 17077513. | $11,255,411 | $11,255,411 | September 5, 2025 | February 18, 2027 | Curtis Bay, MD | usaspending.gov |
| FA480024F0002 | Department of Defense | Delivery Order | 236220 | CONVERT FACILITY 61 TO A CHILD DEVELOPMENT CENTER AT JOINT BASE LANGLEY EUSTIS (JBLE) - LANGLEY, VIRGINIA. | $11,141,411 | $11,141,411 | October 16, 2023 | September 1, 2025 | Hampton, VA | usaspending.gov |
| N4008525F2568 | Department of Defense | Delivery Order | 237990 | PIER 11 PARTIAL DEMOLITION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $3,781,584 | $3,781,584 | December 23, 2024 | July 29, 2025 | Norfolk, VA | usaspending.gov |
| N4008018F4410 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF REPLACE 12 INCH TWIN MAINSIDE WATER LINES | $3,759,183 | $11,925,872 | April 19, 2018 | June 25, 2026 | Quantico, VA | usaspending.gov |
| N4008524F4405 | Department of Defense | Delivery Order | 237110 | CEP AREA GRAVITY SEWER REPAIR/REHAB, W-385 BASIN REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $3,681,160 | $3,681,160 | December 26, 2023 | December 21, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0490 | Department of Defense | Delivery Order | 237110 | REPLACE MAIN SWITCH STATION AT CAD-538, CHEATHAM ANNEX, WILLIAMSBURG, VA IN THE AMOUNT OF $3,143,093.41 | $3,143,093 | $3,143,093 | March 2, 2026 | March 12, 2027 | Yorktown, VA | usaspending.gov |
| N4008524F6696 | Department of Defense | Delivery Order | 236220 | X001 NNSY BLDG 510 REPLACE ELEVATOR #64 | $2,880,645 | $2,880,645 | September 30, 2024 | October 1, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F1109 | Department of Defense | Delivery Order | 237110 | EXTEND 35KV CIRCUIT FROM NAVY SOUTH SUBSTATION TO SA SUBSTATION AT THE NAVAL SUPPORT ACTIVITY HAMPTON ROADS (NSA HR), NORFOLK, VIRGINIA | $2,573,385 | $2,573,385 | September 17, 2025 | May 15, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5746 | Department of Defense | Delivery Order | 237110 | X004 NNSY BLDG 295 FIRE PUMP REPLACEMENT | $1,393,251 | $1,393,251 | July 11, 2024 | July 11, 2025 | Portsmouth, VA | usaspending.gov |
| FA480021F0042 | Department of Defense | Delivery Order | 236220 | REPAIR SHELLBANK OVERHEAD FEEDERS AT JOINT BASE LANGLEY - EUSTIS (JBLE) - LANGLEY, VA. | $1,178,004 | $9,089,709 | March 26, 2021 | November 21, 2025 | Hampton, VA | usaspending.gov |
| N4008525F0365 | Department of Defense | Delivery Order | 237990 | UPGRADE R3 PIER GUARDHOUSES TO LEVEL 7 PROTECTION | $577,121 | $577,121 | July 24, 2025 | November 2, 2026 | Yorktown, VA | usaspending.gov |
| 140P2020C0006 | Department of the Interior | Definitive Contract | 237110 | SHEN-151064, CONSTRUCTION OF WATER WELLS PIPELINES AND TREATMENT FACILITIES | $272,257 | $9,027,059 | December 26, 2019 | August 31, 2025 | Syria, VA | usaspending.gov |
| FA480023F0175 | Department of Defense | Delivery Order | 236220 | MUHJ 22-4026 REPAIR CENTRAL FLIGHTLINE WASTEWATER SYSTEMS | $74,487 | $2,073,581 | October 4, 2023 | October 28, 2024 | Hampton, VA | usaspending.gov |
| FA480921F0050 | Department of Defense | Delivery Order | 236220 | DESIGN AND BUILD ADDITION, BLDG 3200 | $60,721 | $1,999,999 | June 15, 2021 | May 31, 2024 | Goldsboro, NC | usaspending.gov |
| W912QR20C0056 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF BUILDING 4828 | $59,826 | $5,586,743 | September 29, 2020 | November 9, 2022 | Goldsboro, NC | usaspending.gov |
| W9123621C2013 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT CYBER OPS FACILITY | $38,043 | $7,226,534 | December 31, 2020 | September 5, 2023 | Langley Afb, VA | usaspending.gov |
| 70Z04724FPCNI0026 | Department of Homeland Security | Delivery Order | 236220 | NMACC III POOL 2: MINIMUM GUARANTEE | $10,000 | $10,000 | August 21, 2024 | August 20, 2034 | Norfolk, VA | usaspending.gov |
| N4008524F6710 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE OCEAN CONSTRUCTION SERVICES | $5,000 | $5,000 | September 26, 2024 | September 25, 2029 | Norfolk, VA | usaspending.gov |
| N4008524F5095 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR OCEAN CONSTRUCTION | $5,000 | $5,000 | April 11, 2024 | April 10, 2029 | Norfolk, VA | usaspending.gov |
| N4008024F4717 | Department of Defense | Delivery Order | 236220 | OCEAN CONSTRUCTION MINIMUM GUARANTEE | $5,000 | $5,000 | July 31, 2024 | July 30, 2032 | Washington Navy Yard, DC | usaspending.gov |
| FA480025F0091 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $2,000 | $2,000 | May 14, 2025 | May 14, 2025 | Hampton, VA | usaspending.gov |
| 693C7321C000015 | Department of Transportation | Definitive Contract | 237310 | PROJECT VA ST LEE AVE GATE: THE PROJECT CONSISTS OF THE CONSTRUCTION OF AN EXTENDED RIGHT TURN DECELERATION LANE AND RAMP ENTRANCE INTO THE | $0 | $2,581,976 | March 24, 2021 | February 28, 2024 | Fort Lee, VA | usaspending.gov |
| 70Z04724DPCNI0016 | Department of Homeland Security | IDC | 236220 | NATIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT III (NMACC III) IDIQ | $0 | $4,000,000,000 | August 21, 2024 | usaspending.gov | ||
| N4008018F5049 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF NRL-71 INSTALL REDUNDANT G10 FEEDER TO TRANSFORMER/SWITCHGEAR FOR ELECTRA LASER | $0 | $2,235,260 | September 30, 2018 | June 14, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008523D0047 | Department of Defense | IDC | 237110 | BASE YEAR-HAMPTON ROADS VA UTILITY MACC | $0 | $95,000,000 | May 11, 2023 | usaspending.gov | ||
| FA480018D0006 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) AWARD | $0 | $300,000,000 | April 27, 2018 | usaspending.gov | ||
| N4008524D0036 | Department of Defense | IDC | 236220 | BASE YEAR FOR HAMPTON ROADS AOR SMALL BUSINESS MACC | $0 | $450,000,000 | April 11, 2024 | usaspending.gov | ||
| FA480025D0002 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $400,000,000 | May 14, 2025 | usaspending.gov | ||
| N4008024D0012 | Department of Defense | IDC | 236220 | SB MACC - BASE YEAR | $0 | $750,000,000 | July 31, 2024 | usaspending.gov | ||
| N4008524D2507 | Department of Defense | IDC | 237990 | MACC WATERFRONT CON PROJECTS - BASE YR | $0 | $249,000,000 | September 26, 2024 | usaspending.gov | ||
| N4008521D0055 | Department of Defense | IDC | 236220 | DB/DBB IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT FOR FACILITIES IN THE NORTH AREA OF RESPONSIBILITY TO INCLUDE CONNECTICUT, DELAWARE, MAINE, | $0 | $249,000,000 | June 17, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- 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.