Federal Contractor Profile
Bcss, LLC
$171M obligated·18 awards·3 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 77 funded award actions, most recent first.
- Contracts with positive obligations
- 18
- Funded award actions shown
- 77
- Obligations shown
- $171M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2026 | Department of DefenseW07V ENDIST ST PAUL | W912ES25C0004 | 237990 | SOUTHERN EMBANKMENT SE-5 | $644K |
| Aug 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $297K |
| Aug 1, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $455K |
| Jul 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $99K |
| Jul 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $99K |
| Jul 3, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $99K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0176 | 237990 | REPAIRS TO L AVE AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA | $5.8M |
| May 2, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $226K |
| Apr 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $204K |
| Mar 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $121K |
| Feb 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4242 | 237990 | PE19E01M, REPAIR RECYCLING CENTER, BUILD | $5.2M |
| Feb 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $222K |
| Jan 30, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25C0004 | 237990 | SOUTHERN EMBANKMENT SE-5 | $10M |
| Jan 27, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023C0006 | 237990 | SAN ACACIA DIVERSION DAM AND ISLETA DIVERSION DAM IMPROVEMENTS DESIGN BUILD | $477K |
| Dec 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $222K |
| Nov 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $374K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000180 | 237990 | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | $803K |
| Sep 28, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000324 | 237990 | CTIMR EL CENTRO UNSCHEDULED MAINTENANCE FUNDING TASK ORDER | $408K |
| Sep 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000306 | 237990 | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | $8K |
| Sep 19, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000323 | 237990 | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | $46K |
| Sep 18, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023C0006 | 237990 | SAN ACACIA DIVERSION DAM AND ISLETA DIVERSION DAM IMPROVEMENTS DESIGN BUILD | $3.6M |
| Sep 4, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023C0006 | 237990 | SAN ACACIA DIVERSION DAM AND ISLETA DIVERSION DAM IMPROVEMENTS DESIGN BUILD | $98K |
| Aug 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000306 | 237990 | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | $57K |
| Aug 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000323 | 237990 | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | $297K |
| Jul 31, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000324 | 237990 | CTIMR EL CENTRO UNSCHEDULED MAINTENANCE FUNDING TASK ORDER | $124K |
| Jul 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000306 | 237990 | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | $113K |
| Jul 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000323 | 237990 | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | $600K |
| Jul 18, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000015 | 237990 | DESIGN AND CONSTRUCTION OF DRAINAGE GRATES, OPERATING SYSTEMS AND LIGHTING IN SAN DIEGO COUNTY. | $71K |
| Jul 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5132 | 237990 | X001 P-1111 DB MACC TO BASILONE ROAD REALIGNMENT MCB CPEN, CA | $1.5M |
| Jun 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000306 | 237990 | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | $113K |
| Jun 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000323 | 237990 | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | $600K |
| May 20, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000306 | 237990 | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | $113K |
| May 20, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000323 | 237990 | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | $600K |
| May 20, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000324 | 237990 | CTIMR EL CENTRO UNSCHEDULED MAINTENANCE FUNDING TASK ORDER | $2.7M |
| May 17, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000308 | 237990 | CTIMR EL CENTRO PM AND SCHEDULED MAINTENANCE FUNDING TASK ORDER | $857K |
| Apr 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000308 | 237990 | CTIMR EL CENTRO PM AND SCHEDULED MAINTENANCE FUNDING TASK ORDER | $138K |
| Apr 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000324 | 237990 | CTIMR EL CENTRO UNSCHEDULED MAINTENANCE FUNDING TASK ORDER | $334K |
| Apr 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000306 | 237990 | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | $112K |
| Apr 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000323 | 237990 | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | $598K |
| Mar 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000306 | 237990 | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | $113K |
| Mar 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000323 | 237990 | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | $600K |
| Mar 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000308 | 237990 | CTIMR EL CENTRO PM AND SCHEDULED MAINTENANCE FUNDING TASK ORDER | $95K |
| Mar 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000324 | 237990 | CTIMR EL CENTRO UNSCHEDULED MAINTENANCE FUNDING TASK ORDER | $350K |
| Nov 10, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000015 | 237990 | DESIGN AND CONSTRUCTION OF DRAINAGE GRATES, OPERATING SYSTEMS AND LIGHTING IN SAN DIEGO COUNTY. | $266K |
| Aug 31, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023C0006 | 237990 | SAN ACACIA DIVERSION DAM AND ISLETA DIVERSION DAM IMPROVEMENTS DESIGN BUILD | $7.0M |
| Aug 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000112 | 238910 | TIN CAN HILL ROAD REPAIR PROJECT CONTRACT. | $33K |
| Aug 25, 2023 | Department of DefenseW076 ENDIST GALVESTON | W912HY23P0020 | 237990 | BCSS REIMBURSEMENT OF PROTEST FEES AND COSTS. | $21K |
| Aug 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5132 | 237990 | X001 P-1111 DB MACC TO BASILONE ROAD REALIGNMENT MCB CPEN, CA | $72M |
| Aug 1, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000112 | 238910 | TIN CAN HILL ROAD REPAIR PROJECT CONTRACT. | $190K |
| Jul 7, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000015 | 237990 | DESIGN AND CONSTRUCTION OF DRAINAGE GRATES, OPERATING SYSTEMS AND LIGHTING IN SAN DIEGO COUNTY. | $100K |
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