Data / Federal awards / NAICS 236220 / OCS CONSTRUCTION SERVICES INC
OCS CONSTRUCTION SERVICES INC: 77 federal contract awards, $44.0 million obligated (FY2024 to FY2027)
OCS CONSTRUCTION SERVICES INC (UEI GJ38U159CDH7), Riverside, CA, received 77 federal prime contract awards with $44.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is General Services Administration ($23.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GJ38U159CDH7UEI
- Riverside, CALocation
- Small BusinessBusiness size
- 77Contract awards
- $44.0 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 46 | $24.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $5.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $3.8 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $3.3 million |
| 238160 | Roofing Contractors | 1 | $2.7 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $1.7 million |
| 335312 | Motor and Generator Manufacturing | 1 | $744,179 |
| 561210 | Facilities Support Services | 1 | $543,377 |
| 532210 | Consumer Electronics and Appliances Rental | 2 | $426,364 |
| 561720 | Janitorial Services | 7 | $329,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 32 | $23.3 million |
| Department of Justice | 4 | $11.9 million |
| Department of Defense | 17 | $7.2 million |
| Department of Homeland Security | 15 | $1.3 million |
| Department of Agriculture | 7 | $329,318 |
| National Aeronautics and Space Administration | 2 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $9.4 million |
| FY2026 | $15.6 million |
Contract awards
The 50 largest of 77 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK1724C0020 | General Services Administration | Definitive Contract | 236220 | CALEXICO EAST ROOF REPLACEMENT, CALEXICO EAST LAND PORT OF ENTRY (LPOE), CALEXICO, CA 92231 | $5,137,651 | $5,137,651 | September 26, 2024 | April 14, 2026 | Calexico, CA | usaspending.gov |
| 15BBNF26C00000025 | Department of Justice | Definitive Contract | 238210 | 25Z6AC5 - UPGRADE FIRE DETECTION SYSTEM FCI PHOENIX | $4,968,036 | $4,968,036 | March 23, 2026 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| 47PB5426F0007 | General Services Administration | Delivery Order | 236220 | AWARD FOR SANDRA DAY O CONNOR COURTHOUSE HARDENING PROJECT - 401 W WASHINGTON ST, PHOENIX, AZ 85003. SOLICITATION # 47PB5426R0002, BASE AWAR | $4,294,783 | $4,294,783 | April 9, 2026 | December 10, 2026 | Phoenix, AZ | usaspending.gov |
| 15BFA025C00000016 | Department of Justice | Definitive Contract | 237110 | PHX_ PROJECT 24Z6AS1_ REPLACE SEWAGE LINER | $3,796,165 | $3,796,165 | September 8, 2025 | December 26, 2026 | Phoenix, AZ | usaspending.gov |
| 47PK1724C0018 | General Services Administration | Definitive Contract | 236220 | AWARD OF CONTRACT NO. 47PK1724C0018, "DESIGN BUILD ANDRADE VEHICLE PAVEMENT REPLACEMENT", U.S. LAND PORT OF ENTRY- ANDRADE MAIN BUILDING, 23 | $3,180,208 | $3,180,208 | September 10, 2024 | December 2, 2025 | Winterhaven, CA | usaspending.gov |
| 15BFA024C00000001 | Department of Justice | Definitive Contract | 238160 | ROOF REPLACEMENT AT FCC TUCSON | $2,652,380 | $2,652,380 | December 4, 2023 | July 9, 2024 | Tucson, AZ | usaspending.gov |
| 47PK1724F0044 | General Services Administration | Delivery Order | 236220 | INTERSTATE 5 FREEWAY UPGRADES AT THE LPOE SAN YSIDRO CALIFORNIA. 720 E SAN YSIDRO BLVD, SAN DIEGO, CA 92173 | $2,624,665 | $2,624,665 | September 26, 2024 | June 20, 2026 | San Ysidro, CA | usaspending.gov |
| N6247325C0025 | Department of Defense | Definitive Contract | 238990 | FOUNDATION, SLAB AND RAMP REPAIRS | $2,082,556 | $2,082,556 | July 24, 2025 | July 24, 2026 | El Centro, CA | usaspending.gov |
| 47PD5426F0290 | General Services Administration | Delivery Order | 236220 | COYLE COURTHOUSE EMERGENCY GENERATOR EXHAUST PROJECT IN FRESNO, CA | $1,741,683 | $1,741,683 | June 9, 2026 | June 18, 2027 | Fresno, CA | usaspending.gov |
| 47PK0124C0010 | General Services Administration | Definitive Contract | 236220 | AWARD- FY24 IRA PROJECT, "BPHQ ASPHALT REPLACEMENT", 1970 W AJO WAY, TUCSON, AZ | $1,561,979 | $1,561,979 | September 20, 2024 | December 20, 2025 | Tucson, AZ | usaspending.gov |
| 47PD5526F0013 | General Services Administration | Delivery Order | 236220 | REPAIR THE ROOF AND GUTTERS OF THE WEINBERGER COURTHOUSE LOCATED AT W F STREET, SAN DIEGO, CA 92101. | $1,286,409 | $1,286,409 | January 9, 2026 | January 29, 2027 | San Diego, CA | usaspending.gov |
| 47PD5526F0368 | General Services Administration | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ASPHALT AROUND THE TECATE LPOE AS WELL AS REMOVE AND INSTALL CONCRETE ON 188 SOUTH OF BOUNDARY | $1,024,533 | $1,024,533 | September 16, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| FA466425F0009 | Department of Defense | Delivery Order | 237310 | THE PAVING IDIQ CONTRACT IS TO PROVIDE CONSTRUCTION SERVICES FOR ROAD PAVING AND REPAIR OF AIRFIELD CONCRETE PAVEMENTS WITH MINIMAL DESIGN R | $964,457 | $964,458 | September 22, 2025 | May 22, 2026 | March Arb, CA | usaspending.gov |
| N6247324C1618 | Department of Defense | Definitive Contract | 238990 | RENOVATE LANDSCAPING AT NASNI AND NOLF | $941,179 | $941,179 | September 19, 2024 | November 5, 2025 | San Diego, CA | usaspending.gov |
| 47PK0123C0002 | General Services Administration | Definitive Contract | 236220 | ELEVATOR 13 & 15 MODERNIZATION, EDWARD J. SCHWARTZ FB & USCH, SAN DIEGO, CA | $894,391 | $1,751,650 | August 9, 2023 | September 23, 2025 | San Diego, CA | usaspending.gov |
| FA466424P0010 | Department of Defense | Purchase Order | 335312 | CONTRACTOR TO DISASSEMBLE AND REMOVE THE EXISTING EMERGENCY POWER GENERATOR (EPG) SET, AND AUTOMATIC TRANSFER SWITCH (ATS). THE CONTRACTOR W | $744,179 | $744,179 | October 1, 2024 | July 3, 2026 | March Arb, CA | usaspending.gov |
| 70B03C24P00000097 | Department of Homeland Security | Purchase Order | 561210 | US BORDER PATROL EL CENTRO SECTOR INDIO BORDER PATROL STATION FACILITY SUPPORT SERVICES. | $543,377 | $543,377 | April 1, 2024 | March 31, 2027 | Indio, CA | usaspending.gov |
| 15BBNF26C00000011 | Department of Justice | Definitive Contract | 238210 | REPLACE PERIMETER DETECTION SYSTEM AT FCI SAFFORD (PROJECT 24Z6AT7) | $490,800 | $490,800 | December 3, 2025 | September 26, 2026 | Safford, AZ | usaspending.gov |
| W912PL25FA042 | Department of Defense | Delivery Order | 236220 | VALB ATHLETIC FIELD ADJUSTABLE HOOP AND COURT RESURFACING | $456,741 | $456,741 | September 24, 2025 | May 1, 2026 | Long Beach, CA | usaspending.gov |
| FA466425F0005 | Department of Defense | Delivery Order | 237310 | THE PAVING IDIQ CONTRACT IS TO PROVIDE CONSTRUCTION SERVICES FOR ROAD PAVING AND REPAIR OF AIRFIELD CONCRETE PAVEMENTS WITH MINIMAL DESIGN R | $424,630 | $424,630 | July 7, 2025 | November 7, 2025 | March Arb, CA | usaspending.gov |
| FA466424P0014 | Department of Defense | Purchase Order | 237310 | B418 PARKING LOT | $342,187 | $342,187 | October 1, 2024 | February 3, 2025 | March Arb, CA | usaspending.gov |
| M0068120P0048 | Department of Defense | Purchase Order | 532210 | LAUNDRY APPLIANCE LEASING&MAINTENANCE | $327,361 | $1,285,420 | May 29, 2020 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 47PK0523F0012 | General Services Administration | Delivery Order | 236220 | THIS TASK ORDER IS FOR NEW SECURITY ARM DROP DOWN GATES FOR THE US COURT OF APPEALS 125 S GRAND AVE, PASADENA CA 91105. | $308,788 | $727,222 | March 31, 2023 | February 28, 2025 | Pasadena, CA | usaspending.gov |
| W912PL24F0074 | Department of Defense | Delivery Order | 236220 | B517 CHILLER REPLACEMENT [520647] | $302,397 | $302,397 | September 26, 2024 | June 23, 2025 | Norco, CA | usaspending.gov |
| 70B01C24C00000108 | Department of Homeland Security | Definitive Contract | 238990 | PROVIDE OSHA-COMPLIANT FALL PROTECTION UPGRADES AND REPLACE SKYLIGHTS IN SAN DIEGO AREA OF OPERATIONS BORDER PATROL STATIONS. | $274,269 | $274,269 | September 5, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
| W912PL23F0084 | Department of Defense | Delivery Order | 236220 | LAB HW DISTRIBUTION/CONTROLS | $244,083 | $1,926,636 | September 28, 2023 | April 30, 2025 | Seal Beach, CA | usaspending.gov |
| 47PK0724F0054 | General Services Administration | Delivery Order | 236220 | TO UPDATE DISTRICT COURT BREAK ROOMS AT SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $173,916 | $173,916 | December 14, 2023 | July 3, 2024 | Phoenix, AZ | usaspending.gov |
| 127EAT23C0001 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE ANGELES NATIONAL FOREST FOR THE FOLLOWING LOCATIONS: SUPERVISOR'S OFFICE, TRAINING CENTER, RADIO SHOP AND FIRE S | $170,823 | $252,530 | June 26, 2023 | June 25, 2026 | Arcadia, CA | usaspending.gov |
| 47PK0624C0037 | General Services Administration | Definitive Contract | 236220 | DCMA DEMISING WALL, 11000 WILSHIRE BLVD, LOS ANGELES, CA | $163,113 | $163,113 | September 10, 2024 | May 23, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0625F0069 | General Services Administration | Delivery Order | 236220 | REPLACE CARPET TILES AT THE SOCIAL SECURITY ADMINISTRATION OFFICE, 846 ARNELE AVE. EL CAJON CA. 92020. | $148,606 | $148,606 | February 11, 2025 | June 30, 2025 | El Cajon, CA | usaspending.gov |
| 47PK0725F0156 | General Services Administration | Delivery Order | 236220 | TO PERFORM IDENTIFIED REPAIRS AND MAINTNENANCE TO CORRECT HEALTH AND SAFETY CONCERNS AT THE SEIZED VEHICLE FACILITY, 9048 SIEMPRE VIVA RD. S | $141,673 | $141,673 | June 25, 2025 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 70B01C25C00000032 | Department of Homeland Security | Definitive Contract | 238320 | REPAINT INSPECTION CANOPY & VARIOUS CHECKPOINT STRUCTURES LOCATED N WESTMORLAND CA | $140,889 | $140,889 | May 6, 2025 | December 14, 2025 | Westmorland, CA | usaspending.gov |
| HQ051624C0006 | Department of Defense | Definitive Contract | 238220 | ANNUAL FIRE ALARM TESTING & INSPECTION | $135,718 | $135,718 | July 9, 2024 | July 8, 2026 | March Arb, CA | usaspending.gov |
| 70B01C25C00000148 | Department of Homeland Security | Definitive Contract | 238910 | DESIGN AND INSTALL NEW CURB DRAIN SYSTEM | $126,586 | $126,586 | September 18, 2025 | December 31, 2026 | Imperial, CA | usaspending.gov |
| M0068126C0002 | Department of Defense | Definitive Contract | 532210 | MCRD-SD APPLIANCE LEASING BRIDGE CONTRACT (CLINS 0001 & 0002) | $99,002 | $99,002 | December 1, 2025 | April 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| 70B01C25C00000054 | Department of Homeland Security | Definitive Contract | 238910 | CALEXICO STATION REPAIR SEPTIC DISPOSAL SYSTEM | $98,431 | $98,431 | July 10, 2025 | September 30, 2026 | Calexico, CA | usaspending.gov |
| 47PK0825F0023 | General Services Administration | Delivery Order | 236220 | AZ8431ZZ BORDER PATROL - WAREHOUSE ELECTRICAL RECEPTACLES EXPANSION | $98,282 | $98,282 | January 13, 2025 | August 8, 2025 | Tucson, AZ | usaspending.gov |
| 47PK0724F0260 | General Services Administration | Delivery Order | 236220 | TO RECONFIGURE SUITE 160 AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINTON AVE PHOENIX AZ 85003. | $94,850 | $94,850 | September 12, 2024 | February 21, 2025 | Phoenix, AZ | usaspending.gov |
| 127EAT24P0075 | Department of Agriculture | Purchase Order | 561720 | SBDF SO JANITORIAL | $88,847 | $88,847 | September 30, 2024 | December 31, 2024 | San Bernardino, CA | usaspending.gov |
| 47PK0724P0005 | General Services Administration | Purchase Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO UPGRADE THE 4TH FLOOR SECURITY SYSTEM FOR EOIR AT THE SCHWARTZ COURTHOUSE LOCATED AT 880 FRONT STREET, SAN | $74,285 | $74,285 | February 22, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 47PK1723C0002 | General Services Administration | Definitive Contract | 238220 | AWARD OF CONTRACT NO. 47PK1723C0002 TO PROVIDE DESIGN BUILD SERVICES TO INSTALL THREE ELECTRIC BOILERS WITH A DEDICATED WATER LOOP AT THE ED | $74,155 | $3,236,456 | October 4, 2022 | September 20, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1723F0023 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR SCHWARTZ FOB AHU-201 AND AHU-202 SYSTEM UPGRADE AND REPLACEMENT (CONSTRUCTION ONLY) IN SCHWARTZ FEDERAL BUILDING, SAN DIEGO, | $71,390 | $2,139,692 | July 26, 2023 | June 2, 2025 | San Diego, CA | usaspending.gov |
| 47PK0824C0008 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE DCAA 4TH DEMISING WALL LOCATED AT JAMES CORMAN FB, 1260 VAN NUYS BLVD., VAN NUYS, CA | $67,905 | $67,905 | July 15, 2024 | January 15, 2025 | Van Nuys, CA | usaspending.gov |
| W912PL23F0022 | Department of Defense | Delivery Order | 236220 | FALLBROOK RELOCATE ELECTRICAL | $62,655 | $1,874,187 | June 30, 2023 | September 13, 2024 | Fallbrook, CA | usaspending.gov |
| 70B01C25P00000278 | Department of Homeland Security | Purchase Order | 238330 | REPLACE FLOORING LOCATED AT THE WESTMORLAND BORDER PATROL CHECKPOINT | $58,225 | $58,225 | June 4, 2025 | September 17, 2025 | Westmorland, CA | usaspending.gov |
| 47PK0522F0012 | General Services Administration | Delivery Order | 236220 | PHX RESTROOMS RENOVATION | $49,460 | $2,243,469 | July 19, 2022 | January 27, 2024 | Phoenix, AZ | usaspending.gov |
| W912PL21F0077 | Department of Defense | Delivery Order | 236220 | B1393 METAL BLDG | $45,138 | $1,632,817 | September 20, 2021 | February 29, 2024 | Lompoc, CA | usaspending.gov |
| 47PK0523C0001 | General Services Administration | Definitive Contract | 236220 | DESIGN BUID PROJECT TO REPLACE PAVEMENT AT OTAY MESA LAND PORT OF ENTRY (LPOE) PRIMARY INSPECTION WITH ENVIROMENTALLY PREFERABLE CONCRETE AS | $41,799 | $1,854,579 | December 2, 2022 | May 12, 2024 | San Diego, CA | usaspending.gov |
| 47PK0624F0055 | General Services Administration | Delivery Order | 236220 | EQ-9PLN-23-0090, 47PK06240055: USAO CONFERENCE ROOM- REMOVAL OF FLOOR MOUNTED ELECTRICAL OUTLETS AND REPLACE WITH NEW FLUSH UPGRADED OUTLETS | $37,216 | $37,216 | January 23, 2024 | June 4, 2024 | Los Angeles, CA | usaspending.gov |
| 12905B20P0081 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES, USDA ARS, SALINITY LAB. BASE MAY 1, 2020 - APRIL 30, 2021 | $36,693 | $159,119 | April 15, 2020 | April 30, 2025 | Riverside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237110
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.