# Ocs Construction Services Inc.

Canonical: https://abierto.us/vendors/ocs-construction-services-inc-gj38u159cdh7

- UEI: GJ38U159CDH7
- CAGE: 744R2
- Location: Riverside, CA
- Awards in window: 75 (182 transactions), $39,142,417 obligated, January 4, 2024 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 30 awards, $21,111,433
- Federal Prison System / Bureau of Prisons: 4 awards, $9,268,001
- Department of the Navy: 4 awards, $3,450,099
- Department of the Air Force: 6 awards, $2,475,453
- U.S. Customs and Border Protection: 15 awards, $1,260,381
- Department of the Army: 6 awards, $1,111,014
- Forest Service: 6 awards, $292,625
- Defense Media Activity: 1 awards, $135,718
- Agricultural Research Service: 1 awards, $36,693
- National Aeronautics and Space Administration: 2 awards, $1,000

## Industries

- 236220 Commercial and Institutional Building Construction: $22,151,146
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $5,458,836
- 237110 Water and Sewer Line and Related Structures Construction: $3,796,165
- 238990 All Other Specialty Trade Contractors: $3,298,004
- 237310 Highway, Street, and Bridge Construction: $1,731,274
- 335312 Motor and Generator Manufacturing: $744,179
- 561210 Facilities Support Services: $543,377
- 532210 Consumer Electronics and Appliances Rental: $426,364
- 561720 Janitorial Services: $329,318
- 238910 Site Preparation Contractors: $225,017
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $209,873
- 238320 Painting and Wall Covering Contractors: $140,889
- 238330 Flooring Contractors: $74,975
- 238160 Roofing Contractors: $13,000

## Competition

- Not Available for Competition: 37 awards
- Full and Open Competition After Exclusion of Sources: 26 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 3 awards

## Solicitations won

- Upgrade Fire Detection System at FCI Phoenix (15BFA025B00000044), $4,968,036. https://abierto.us/opportunities/15bfa025b00000044
- MCRD Appliance Leasing (M0068126C0002), $99,002. https://abierto.us/opportunities/m0068126c0002
- Replace Perimeter Detection System- FCI Safford (15BFA025B00000042), $490,800. https://abierto.us/opportunities/15bfa025b00000042
- Replace Sewage Liner at FCI Phoenix (15BFA025B00000004), $2,589,059. https://abierto.us/opportunities/15bfa025b00000004
- FY24 IRA Project, "BPHQ Asphalt Replacement”, Tucson, AZ (47PK0124C0010), $1,542,187. https://abierto.us/opportunities/47pk0124c0010
- Design Build Andrade Vehicle Pavement Replacement (47PK1724C0018), $3,180,208. https://abierto.us/opportunities/47pk1724c0018

## Largest awards

- 47PK1724C0020 (definitive contract): $5,137,651, PBS R9 Amd Field Projects. Calexico East Roof Replacement, Calexico East Land Port of Entry (Lpoe), Calexico, Ca 92231. https://www.usaspending.gov/award/CONT_AWD_47PK1724C0020_4740_-NONE-_-NONE-/
- 15BBNF26C00000025 (definitive contract): $4,968,036, Building and Facilities (Fao). 25Z6AC5 - Upgrade Fire Detection System Fci Phoenix. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C00000025_1540_-NONE-_-NONE-/
- 47PB5426F0007 (delivery order): $4,294,783, PBS Project Delivery Capital Construction - Branch West. Award for Sandra Day O Connor Courthouse Hardening Project - 401 W Washington St, Phoenix, Az 85003. Solicitation # 47PB5426R0002, Base Award No. 47PK0121D0005, Task Order # 47PB5426F0007.. https://www.usaspending.gov/award/CONT_AWD_47PB5426F0007_4740_47PK0121D0005_4740/
- 15BFA025C00000016 (definitive contract): $3,796,165, Fao. Phx_ Project 24Z6AS1_ Replace Sewage Liner. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000016_1540_-NONE-_-NONE-/
- 47PK1724C0018 (definitive contract): $3,180,208, PBS R9 Amd Field Projects. Award of Contract No. 47PK1724C0018, "design Build Andrade Vehicle Pavement Replacement", U.S. Land Port of Entry- Andrade Main Building, 235 Andrade Road, Winterhaven, Ca 92283. https://www.usaspending.gov/award/CONT_AWD_47PK1724C0018_4740_-NONE-_-NONE-/
- 47PK1724F0044 (delivery order): $2,624,665, PBS R9 Amd Field Projects. Interstate 5 Freeway Upgrades at the Lpoe San Ysidro California. 720 E San Ysidro Blvd, San Diego, Ca 92173. https://www.usaspending.gov/award/CONT_AWD_47PK1724F0044_4740_47PK0121D0050_4740/
- N6247325C0025 (definitive contract): $2,082,556, Navfacsyscom Southwest. Foundation, Slab and Ramp Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247325C0025_9700_-NONE-_-NONE-/
- 47PD5426F0290 (delivery order): $1,741,683, PBS Project Delivery West - Branch D. Coyle Courthouse Emergency Generator Exhaust Project in Fresno, Ca. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0290_4740_47PK0121D0050_4740/
- 47PK0124C0010 (definitive contract): $1,561,979, PBS R9 Amd Capital Projects. Award- FY24 Ira Project, "bphq Asphalt Replacement", 1970 W Ajo Way, Tucson, Az. https://www.usaspending.gov/award/CONT_AWD_47PK0124C0010_4740_-NONE-_-NONE-/
- 47PD5526F0013 (delivery order): $1,286,409, PBS Project Delivery West - Branch E. Repair the Roof and Gutters of the Weinberger Courthouse Located at W F Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0013_4740_47PK0121D0050_4740/
- FA466425F0009 (delivery order): $964,457, FA4664 452 MSG PK. The Paving IDIQ Contract Is to Provide Construction Services for Road Paving and Repair of Airfield Concrete Pavements with Minimal Design Requirements for Facility Repair, Rehabilitation, and Alterations for a Broad Range of Construction Work.. https://www.usaspending.gov/award/CONT_AWD_FA466425F0009_9700_FA466425D0001_9700/
- N6247324C1618 (definitive contract): $941,179, Navfacsyscom Southwest. Renovate Landscaping at Nasni and Nolf. https://www.usaspending.gov/award/CONT_AWD_N6247324C1618_9700_-NONE-_-NONE-/
- FA466424P0010 (purchase order): $744,179, FA4664 452 MSG PK. Contractor to Disassemble and Remove the Existing Emergency Power Generator (Epg) Set, and Automatic Transfer Switch (Ats). the Contractor Will Furnish and Assemble New Epg Set and Ats.. https://www.usaspending.gov/award/CONT_AWD_FA466424P0010_9700_-NONE-_-NONE-/
- 70B03C24P00000097 (purchase order): $543,377, Border Enforcement Contracting Division. US Border Patrol El Centro Sector Indio Border Patrol Station Facility Support Services.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000097_7014_-NONE-_-NONE-/
- 15BBNF26C00000011 (definitive contract): $490,800, Building and Facilities (Fao). Replace Perimeter Detection System at Fci Safford (Project 24Z6AT7). https://www.usaspending.gov/award/CONT_AWD_15BBNF26C00000011_1540_-NONE-_-NONE-/
- W912PL25FA042 (delivery order): $456,741, W075 Endist Los Angeles. Valb Athletic Field Adjustable Hoop and Court Resurfacing. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA042_9700_W912PL23D0029_9700/
- FA466425F0005 (delivery order): $424,630, FA4664 452 MSG PK. The Paving IDIQ Contract Is to Provide Construction Services for Road Paving and Repair of Airfield Concrete Pavements with Minimal Design Requirements for Facility Repair, Rehabilitation, and Alterations for a Broad Range of Construction Work.. https://www.usaspending.gov/award/CONT_AWD_FA466425F0005_9700_FA466425D0001_9700/
- FA466424P0014 (purchase order): $342,187, FA4664 452 MSG PK. B418 Parking Lot. https://www.usaspending.gov/award/CONT_AWD_FA466424P0014_9700_-NONE-_-NONE-/
- M0068120P0048 (purchase order): $327,361, Commanding General. Laundry Appliance Leasing & Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0068120P0048_9700_-NONE-_-NONE-/
- W912PL24F0074 (delivery order): $302,397, W075 Endist Los Angeles. B517 Chiller Replacement [520647]. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0074_9700_W912PL21D0011_9700/
- 70B01C24C00000108 (definitive contract): $274,269, Administration Facilities Training Contracting Division. Provide Osha-Compliant Fall Protection Upgrades and Replace Skylights in San Diego Area of Operations Border Patrol Stations.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000108_7014_-NONE-_-NONE-/
- W912PL23F0084 (delivery order): $244,083, W075 Endist Los Angeles. Contract for NSWC Laboratory Hot Water Modernization at Seal Beach, Ca. Reference No R00001 WN001 Increased B544 IT Room Capacity WN002 B512 HW Pump Removal Total Contract Price Is Increased by $28,272. Contract Completion Date Shall Remain Unchanged. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0084_9700_W912PL23D0028_9700/
- 127EAT23C0001 (definitive contract): $170,823, Usda-Fs, Csa Southwest 3. Janitorial Services for the Angeles National Forest for the Following Locations: Supervisor'S Office, Training Center, Radio Shop and Fire Station Office, Located at 701 N. Santa Anita Ave., Arcadia, Ca 91006 and the San Gabriel Mountains Nation. https://www.usaspending.gov/award/CONT_AWD_127EAT23C0001_12C2_-NONE-_-NONE-/
- 47PK0624C0037 (definitive contract): $163,113, PBS R9 Amd Sat Los Angeles Support Section. DCMA Demising Wall, 11000 Wilshire Blvd, Los Angeles, Ca. https://www.usaspending.gov/award/CONT_AWD_47PK0624C0037_4740_-NONE-_-NONE-/
- 47PK0625F0069 (delivery order): $148,606, PBS R9 Amd Sat Los Angeles Support Section. Replace Carpet Tiles at the Social Security Administration Office, 846 Arnele Ave. El Cajon Ca. 92020.. https://www.usaspending.gov/award/CONT_AWD_47PK0625F0069_4740_47PK0121D0050_4740/
- 47PK0725F0156 (delivery order): $141,673, PBS R9 Amd Sat San Diego Support Section. To Perform Identified Repairs and Maintnenance to Correct Health and Safety Concerns at the Seized Vehicle Facility, 9048 Siempre Viva Rd. San Diego, Ca. 92154.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0156_4740_47PK0121D0050_4740/
- 70B01C25C00000032 (definitive contract): $140,889, Administration Facilities Training Contracting Division. Repaint Inspection Canopy & Various Checkpoint Structures Located N Westmorland Ca. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000032_7014_-NONE-_-NONE-/
- HQ051624C0006 (definitive contract): $135,718, HQ Defense Media Activity. Annual Fire Alarm Testing & Inspection. https://www.usaspending.gov/award/CONT_AWD_HQ051624C0006_9700_-NONE-_-NONE-/
- 70B01C25C00000148 (definitive contract): $126,586, Administration Facilities Training Contracting Division. Design and Install New Curb Drain System. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000148_7014_-NONE-_-NONE-/
- M0068126C0002 (definitive contract): $99,002, Commanding General. Mcrd-Sd Appliance Leasing Bridge Contract (Clins 0001 & 0002). https://www.usaspending.gov/award/CONT_AWD_M0068126C0002_9700_-NONE-_-NONE-/
- 70B01C25C00000054 (definitive contract): $98,431, Administration Facilities Training Contracting Division. Calexico Station Repair Septic Disposal System. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000054_7014_-NONE-_-NONE-/
- 47PK0825F0023 (delivery order): $98,282, PBS R9 Amd Sat Leasing Support Sect. Az8431zz Border Patrol - Warehouse Electrical Receptacles Expansion. https://www.usaspending.gov/award/CONT_AWD_47PK0825F0023_4740_47PK0121D0005_4740/
- 47PK0724F0260 (delivery order): $94,850, PBS R9 Amd Sat San Diego Support Section. To Reconfigure Suite 160 at the Sandra Day O'Connor Courthouse, 401 W Washinton Ave Phoenix Az 85003.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0260_4740_47PK0121D0005_4740/
- 47PK0123C0002 (definitive contract): $92,000, PBS R9 Amd Capital Projects. 47PK0123C0002, Mod PA0002 - Time Extension in Easi Only. https://www.usaspending.gov/award/CONT_AWD_47PK0123C0002_4740_-NONE-_-NONE-/
- 127EAT24P0075 (purchase order): $88,847, Usda-Fs, Csa Southwest 3. SBDF So Janitorial. https://www.usaspending.gov/award/CONT_AWD_127EAT24P0075_12C2_-NONE-_-NONE-/
- 47PK0523F0012 (delivery order): $79,368, PBS R9 Amd Sat San Francisco Support Section. Install Gate Arms at Judges/Employee Parking Lot - Additional Work Added.. https://www.usaspending.gov/award/CONT_AWD_47PK0523F0012_4740_47PK0121D0050_4740/
- 47PK0724P0005 (purchase order): $74,285, PBS R9 Amd Sat San Diego Support Section. 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 Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PK0724P0005_4740_-NONE-_-NONE-/
- 47PK1723C0002 (definitive contract): $74,155, PBS R9 Amd Field Projects. PS0002 Is to Issue the ON-SITE Notice to Proceed for the Boiler Plant Upgrades at the Royval Federabl Building and Courthouse - 255 E Temple St., Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK1723C0002_4740_-NONE-_-NONE-/
- 47PK1723F0023 (delivery order): $71,390, PBS R9 Amd Field Projects. PA0001 to Transfer Co Duties for Schwartz AHU-201 and AHU-202 System Upgrade and Replacement, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK1723F0023_4740_47PK0121D0050_4740/
- 47PK0824C0008 (definitive contract): $67,905, PBS R9 Amd Sat Leasing Support Sect. Contractor to Provide Labor and Materials for the Dcaa 4TH Demising Wall Located at James Corman Fb, 1260 Van Nuys Blvd., Van Nuys, Ca. https://www.usaspending.gov/award/CONT_AWD_47PK0824C0008_4740_-NONE-_-NONE-/
- W912PL23F0022 (delivery order): $62,655, W075 Endist Los Angeles. Admin Mod for DD1155 Delivery Order for BLDG 204 Fallbrook Electrical Ren. Changing Contract Required Completion Date from 02/23/2024 to 03/15/2024. NTP Acknowledge Date Occurred on 08/18/2023, an Additional 21 CD Will Be Added to Contract.. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0022_9700_W912PL22D0010_9700/
- 70B01C25P00000278 (purchase order): $58,225, Administration Facilities Training Contracting Division. Replace Flooring Located at the Westmorland Border Patrol Checkpoint. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000278_7014_-NONE-_-NONE-/
- 47PK0522F0012 (delivery order): $49,460, PBS R9 Amd Sat San Francisco Support Section. Phoenix Federal Building Juaa Restrooms Renovation, 230 N. 1ST Ave., Suite 7227, Phoenix, Az 85003. https://www.usaspending.gov/award/CONT_AWD_47PK0522F0012_4740_47PK0121D0005_4740/
- W912PL21F0077 (delivery order): $45,138, W075 Endist Los Angeles. Contract for Nav-Ocs-B1393 Metal Bldg, PT Hueneme,ca. Refno.R00007 WC00 Combined: Hazmat+overex+pipe+ramps. Total Contract Price Is Increased by $45,138.00. the Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL21F0077_9700_W912PL21D0010_9700/
- 47PK0523C0001 (definitive contract): $41,799, PBS R9 Amd Sat San Francisco Support Section. Modification for Change to Lane Phase at Otay Mesa Primary Inspection Vehicle Pavement Project at the Otay Mesa Lpoe in Otay Mesa, Ca. https://www.usaspending.gov/award/CONT_AWD_47PK0523C0001_4740_-NONE-_-NONE-/
- 47PK0624F0055 (delivery order): $37,216, PBS R9 Amd Sat Los Angeles Support Section. Eq-9pln-23-0090, 47PK06240055: Usao Conference Room- Removal of Floor Mounted Electrical Outlets and Replace with New Flush Upgraded Outlets.. https://www.usaspending.gov/award/CONT_AWD_47PK0624F0055_4740_47PK0121D0050_4740/
- 12905B20P0081 (purchase order): $36,693, USDA ARS Pwa Aao Acq/Per Prop. Janitorial Services, USDA Ars, Salinity Lab.. https://www.usaspending.gov/award/CONT_AWD_12905B20P0081_12H2_-NONE-_-NONE-/
- 47PK0625F0098 (delivery order): $29,797, PBS R9 Amd Sat Los Angeles Support Section. SB22 Ceiling and Floor Repair 300 Nla Federal Building, 300 North Los Angeles St., Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0625F0098_4740_47PK0121D0050_4740/
- 70B01C22F00001106 (delivery order): $19,808, Administration Facilities Training Contracting Division. P00003 Is to Add Funds for Line Item 10 $149,636.00 by $19,808.00 to $269,444.00.. https://www.usaspending.gov/award/CONT_AWD_70B01C22F00001106_7014_70B01C22G00000006_7014/
- 47PK0724F0054 (delivery order): $18,889, PBS R9 Amd Sat San Diego Support Section. To Provide Incorporat Additional Requiremest for the Breakroom Refresh Project at the Sandra Day O'Connor Courthouse, 401 W Washington St. Phoenix Az. 85003.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0054_4740_47PK0121D0005_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ocs-construction-services-inc-gj38u159cdh7.