# Bcss, LLC

Canonical: https://abierto.us/vendors/bcss-llc-fsl5cpwjeat7

- UEI: FSL5CPWJEAT7
- CAGE: 8DD26
- Location: Carrollton, GA
- Awards in window: 8 (33 transactions), $14,837,520 obligated, January 23, 2025 to August 10, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $10,960,698
- Department of the Army: 1 awards, $10,741,092
- U.S. Customs and Border Protection: 3 awards, $1,758,604
- Bureau of Reclamation: 1 awards, -$8,622,874

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $14,837,520

## Competition

- Full and Open Competition: 3 awards
- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Fargo Moorhead Metropolitan Area Flood Risk Management Project, Southern Embankment Reach SE-5 (W912ES25C0004), $10,097,097. https://abierto.us/opportunities/w912es25c0004

## Largest awards

- W912ES25C0004 (definitive contract): $10,741,092, W07V Endist ST Paul. Southern Embankment SE-5. https://www.usaspending.gov/award/CONT_AWD_W912ES25C0004_9700_-NONE-_-NONE-/
- N6247325F0176 (delivery order): $5,762,500, Navfacsyscom Southwest. Repairs to L Ave at Point Mugu, Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0176_9700_N6247323D1404_9700/
- N6247325F4242 (delivery order): $5,198,198, Navfacsyscom Southwest. Pe19e01m, Repair Recycling Center, Build. https://www.usaspending.gov/award/CONT_AWD_N6247325F4242_9700_N6247323D1404_9700/
- 70B01C24C00000180 (definitive contract): $1,822,003, Administration Facilities Training Contracting Division. San Diego Center Tactical Infrastructure Bridge Option. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000180_7014_-NONE-_-NONE-/
- 70B01C22C00000015 (definitive contract): $0, Administration Facilities Training Contracting Division. Internal Modification to Extend the Ipp Invoicing Period.. https://www.usaspending.gov/award/CONT_AWD_70B01C22C00000015_7014_-NONE-_-NONE-/
- N6247323D1404: $0, Navfacsyscom Southwest. Heavy Horizontal IV Macc. https://www.usaspending.gov/award/CONT_IDV_N6247323D1404_9700/
- 70B01C21F00000323 (delivery order): -$63,398, Administration Facilities Training Contracting Division. The Purpose of This Unilateral Modification Is to Deobligate Excess Funds Iaw the Contract Closeout Procedures Listed at FAR 4.804-5(A)(15).. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000323_7014_70B01C21D00000014_7014/
- 140R4023C0006 (definitive contract): -$8,622,874, Upper Colorado Regional Office. San Acacia Diversion Dam and Isleta Diversion Dam Improvements Design Build. https://www.usaspending.gov/award/CONT_AWD_140R4023C0006_1425_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bcss-llc-fsl5cpwjeat7.