Federal Contractor Profile
Ocean Construction LLC
$46M obligated·154 awards·7 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 of 245 funded award actions, most recent first.
- Contracts with positive obligations
- 154
- Funded award actions shown
- 245
- Obligations shown
- $46M
- Awarding agencies
- 7
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 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00266 | 236220 | QVL-21-0014 B157 LAB ROOM DOOR INSTALLATION | $29K |
| Sep 15, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421C0028 | 236115 | CONSTRUCTION, REPLACE OBSOLETE HOUSING UNIT 105 | $47K |
| Sep 2, 2021 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420C0018 | 238990 | CONSTRUCTION, REPLACE OBSOLETE HOUSING UNIT 105 | $17K |
| Sep 1, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00151 | 236220 | CONSTRUCTION FOR MECHANICAL, ELECTRICAL AND ARCHITECTURAL LIFECYCLE UPGRADES AT BUILDING 275. | $5K |
| Aug 16, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5833 | 236220 | F3, F5, F7, F8, F39 REPAIR MAGAZINES | $160K |
| Aug 5, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221C0010 | 238220 | FIRM FIXED PRICED CONTRACT TO REMOVE AND REPLACE THE EXISTING HVAC MULTI-ZONE AIR HANDLING UNIT, ELECTRONIC CONTROLS, COILS, CONDENSERS, AND OTHER ASSOCIATED MECHANICAL, ELECTRICAL, AND PLUMBING COMPONENTS ASSOCIATED WITH THE HVAC SYSTEM. THE WORK O | $126K |
| Jul 23, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421F0194 | 238160 | HANGAR 1 ROOF LAKEHURST | $186K |
| Jul 13, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321CPFC02000 | 238990 | PANDEMIC CONTINGENCY PARKING, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY | $246K |
| Jul 1, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00128 | 236220 | BUILDING 291M SECOND FLOOR MODIFICATIONS LOCATED AT FAA WJHTC. | $10K |
| Jun 29, 2021 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4521C0010 | 236220 | ROOSEVELT HOME PORCH-FOUNDATION REPAIRS | $190K |
| Jun 17, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123621C2004 | 236220 | ANC COLUMBARIUM PHASE III COURT REPAIRS | $930K |
| Jun 16, 2021 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4519C0022 | 236220 | GATE-GUARDIAN PARK RESTROOM RENOVATIONS | $104K |
| May 26, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00128 | 236220 | BUILDING 291M SECOND FLOOR MODIFICATIONS LOCATED AT FAA WJHTC. | $15K |
| May 11, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00151 | 236220 | CONSTRUCTION FOR MECHANICAL, ELECTRICAL AND ARCHITECTURAL LIFECYCLE UPGRADES AT BUILDING 275. | $2.3M |
| Apr 28, 2021 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02721PPFC01900 | 237990 | INSTALLATION OF NET PARTITIONS AT VSB, TRAINING CENTER CAPE MAY | $26K |
| Mar 18, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00128 | 236220 | BUILDING 291M SECOND FLOOR MODIFICATIONS LOCATED AT FAA WJHTC. | $172K |
| Feb 10, 2021 | Department of the InteriorNER SERVICES MABO (43000) | 140P4220C0025 | 238320 | THIS IS A FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR THE CLEANING, PAINTING PREP WORK, REQUIRED CARPENTRY AND MASONRY REPAIRS OF THE INTERIOR AND EXTERIOR SURFACES OF THE OFFICE STORE AT HOPEWELL FURNACE NATIONAL HISTORIC SITE (HOPEWELL FURNACE NHS). | $36K |
| Jan 21, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320CPFC00500 | 237110 | WATER VALVE REPLACEMENT, POTABLE WATER DISTRIBUTION SYSTEM, RPFN U03, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY. | $11K |
| Jan 15, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721C0004 | 236220 | REPAIR EXTERIOR FOUNDATION AND REPLACE EXTERIOR SIDING, B779 | $2.1M |
| Nov 20, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320CPFC00500 | 237110 | WATER VALVE REPLACEMENT, POTABLE WATER DISTRIBUTION SYSTEM, RPFN U03, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY. | $18K |
| Sep 25, 2020 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4519C0032 | 238160 | 140P4519C0032: REPLACE ROOF AND ASBESTOS REMEDIATION, BUILDING 35 - THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANGE, NJ STATEMENT OF WORK, THIS IS A FIRM FIXED PRICE CONTRACT TO REPLACE ROOF AND PROVIDE ASBESTOS REMEDIATION IN BUILDING 35 | $2K |
| Sep 24, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00717 | 236220 | INSTALLATION OF AIRFIELD LIGHT TOWERS AT 311. | $50K |
| Sep 24, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020F0090 | 238160 | AJXF201596 REPLACE ROOF BUILDING 1752 | $380K |
| Sep 22, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4220C0025 | 238320 | THIS IS A FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR THE CLEANING, PAINTING PREP WORK, REQUIRED CARPENTRY AND MASONRY REPAIRS OF THE INTERIOR AND EXTERIOR SURFACES OF THE OFFICE STORE AT HOPEWELL FURNACE NATIONAL HISTORIC SITE (HOPEWELL FURNACE NHS). | $106K |
| Sep 22, 2020 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4519C0035 | 238320 | REPAINT INTERIOR DOME AT FEDERAL HALL NATIONAL MEMORIAL, NEW YORK, NY THIS IS A FIRM FIXED PRICE CONTRACT TO PAINT INTERIOR DOME AT FEDERAL HALL NATIONAL MEMORIAL LOCATED IN NEW YORK, NY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THIS C | $27K |
| Aug 28, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420C0013 | 238140 | CONSTRUCTION PRESERVE SANTA ROSA CITY WALL | $132K |
| Aug 20, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320CPFC00500 | 237110 | WATER VALVE REPLACEMENT, POTABLE WATER DISTRIBUTION SYSTEM, RPFN U03, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY. | $37K |
| Aug 12, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0095 | 238160 | MXRD 170309 ROOF RPR B1847 | $146K |
| Aug 11, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00689 | 236220 | QVL-19-0010 - B300 EXECUTIVE CONFERENCE ROOM | $12K |
| Aug 7, 2020 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4519C0035 | 238320 | REPAINT INTERIOR DOME AT FEDERAL HALL NATIONAL MEMORIAL, NEW YORK, NY THIS IS A FIRM FIXED PRICE CONTRACT TO PAINT INTERIOR DOME AT FEDERAL HALL NATIONAL MEMORIAL LOCATED IN NEW YORK, NY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THIS C | $7K |
| Jul 17, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0040 | 238990 | REMOVE/REPLACE UST/AST - NWS EARLE NJ | $316K |
| Jul 15, 2020 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4519C0032 | 238160 | 140P4519C0032: REPLACE ROOF AND ASBESTOS REMEDIATION, BUILDING 35 - THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANGE, NJ STATEMENT OF WORK, THIS IS A FIRM FIXED PRICE CONTRACT TO REPLACE ROOF AND PROVIDE ASBESTOS REMEDIATION IN BUILDING 35 | $77K |
| Jul 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0038 | 238990 | PIER 4 FLANGEWAY REPAIR | $296K |
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5833 | 236220 | F3, F5, F7, F8, F39 REPAIR MAGAZINES | $296K |
| Jul 1, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420C0018 | 238990 | CONSTRUCTION, REPLACE OBSOLETE HOUSING UNIT 105 | $466K |
| Jun 22, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5420C0013 | 238140 | CONSTRUCTION PRESERVE SANTA ROSA CITY WALL | $661K |
| Jun 17, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1520F00210 | 236220 | CONSTRUCTION OF A 10 FOOT TALL VINYL FENCE ENCLOSURE WITH ONE 8 FOOT DOUBLE GATE TO CONCEAL CHILLER EQUIPMENT NEAR TSL BUILDING 315 AT THE WJHTC. | $4K |
| May 29, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320CPFC00500 | 237110 | WATER VALVE REPLACEMENT, POTABLE WATER DISTRIBUTION SYSTEM, RPFN U03, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY. | $57K |
| May 28, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0058 | 238160 | POST AWARD CONFERENCE | $1K |
| May 26, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0028 | 238160 | POST AWARD CONFERENCE | $1K |
| May 21, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319CPBA00600 | 237990 | IGF::OT::IGF CREATE HARD POINT PARKING SPOT FOR TOWER CRANE #5, U.S. COAST GUARD YARD BALTIMORE, BALTIMORE, MARYLAND. | $70K |
| Apr 15, 2020 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4518C0027 | 237990 | REPLACE PLAYGROUND COMPONENTS AT FRANK CHARLES PARK AND CARNARSIE PIER - GATEWAY NATIONAL RECREATION AREA, BROOKLYN, NY | $65K |
| Apr 2, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00210 | 236220 | CONSTRUCTION OF A 10 FOOT TALL VINYL FENCE ENCLOSURE WITH ONE 8 FOOT DOUBLE GATE TO CONCEAL CHILLER EQUIPMENT NEAR TSL BUILDING 315 AT THE WJHTC. | $40K |
| Feb 26, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00689 | 236220 | QVL-19-0010 - B300 EXECUTIVE CONFERENCE ROOM | $3K |
| Dec 13, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4220C0002 | 238220 | FOMC EMERGENCY WATER MAIN REPAIR | $31K |
| Sep 30, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0219C0002 | 238320 | PAINT BLDG 205A INTERIOR, EEC | $139K |
| Sep 30, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0219C0005 | 238190 | BLDG 10 EMERGENCY STAIRS REPLACEMENT, EDISON ENVIRONMENTAL CENTER | $120K |
| Sep 30, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0219C0006 | 236220 | BLDG 10 REPLACEMENT HISTORIC DOORS, EDISON ENVIRONMENTAL CENTER | $140K |
| Sep 30, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0219P0029 | 238330 | CARPET TILE REMOVAL AND REPLACEMENT BUILDING 205A AND BUILDING 238, EDISON ENVIRONMENTAL CENTER | $141K |
| Sep 29, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0219C0007 | 238140 | BLDG 10 EXTERIOR BRICK REPOINTING IN ACCORDANCE WITH SOW, EDISON ENVIRONMENTAL CENTER | $144K |
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