OCS CONSTRUCTION SERVICES INC
RIVERSIDE, California
Total Received
$64.7M
Total Awards
66
State
California
Last Updated
Apr 15, 2026
Yearly Funding Trend
$50.8M24
$8.2M25
$5.6M26
Top 50 Awards to OCS CONSTRUCTION SERVICES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15BBNF26C00000025_1540_-NONE-_-NONE- 25Z6AC5 - UPGRADE FIRE DETECTION SYSTEM FCI PHOENIX | Department of Justice Federal Prison System / Bureau of Prisons | — | PHOENIX, AZ-08 | 2026 | $4,968,036 |
CONT_AWD_47PK1724C0020_4740_-NONE-_-NONE- CALEXICO EAST ROOF AND HVAC REPLACEMENT - CALEXICO EAST LPOE: IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | CALEXICO, CA-25 | 2024 | $3,506,903 |
CONT_AWD_70B01C22C00000071_7014_-NONE-_-NONE- ADMIN MODIFICATION TO ADD EVENING WORKING HOURS, CORRECT THE DELIVERY DATE, AND CHANGE CONTRACT SPECIALIST'S NAME. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN CLEMENTE, CA-49 | 2024 | $3,496,312 |
CONT_AWD_47PK1723C0002_4740_-NONE-_-NONE- PA0004 IS TO UPDATE THE FUNDING FIXED ASSET RCA50116CA0283CC INFORMATION FROM CIPIMP TO IMPROVMNT IN THE ACCOUNTING LINES OF THIS AWARD. | General Services Administration Public Buildings Service | — | LOS ANGELES, CA-34 | 2024 | $3,236,456 |
CONT_AWD_47PK1724C0018_4740_-NONE-_-NONE- UPDATE COMPLETION DATES BASED ON DESIGN NTP | General Services Administration Public Buildings Service | — | WINTERHAVEN, CA-25 | 2024 | $3,180,208 |
CONT_AWD_15BFA025C00000016_1540_-NONE-_-NONE- PHX_24Z6AS1_ REPLACE SEWAGE LINER | Department of Justice Federal Prison System / Bureau of Prisons | — | PHOENIX, AZ-08 | 2025 | $3,103,144 |
CONT_AWD_47PK0523F0007_4740_47PK0121D0050_4740 ADMINISTRATIVE MOD. | General Services Administration Public Buildings Service | — | SAN LUIS, AZ-03 | 2024 | $2,977,876 |
CONT_AWD_15BFA024C00000001_1540_-NONE-_-NONE- ROOF REPLACEMENT AT FCC TUCSON | Department of Justice Federal Prison System / Bureau of Prisons | — | TUCSON, AZ-07 | 2024 | $2,639,380 |
CONT_AWD_47PK1724F0044_4740_47PK0121D0050_4740 INTERSTATE 5 FREEWAY UPGRADES AT THE LPOE SAN YSIDRO CALIFORNIA. 720 E SAN YSIDRO BLVD, SAN DIEGO, CA 92173 | General Services Administration Public Buildings Service | — | SAN YSIDRO, CA-52 | 2024 | $2,624,665 |
CONT_AWD_47PK0522F0012_4740_47PK0121D0005_4740 PHOENIX FEDERAL BUILDING JUAA RESTROOMS RENOVATION, 230 N. 1ST AVE., SUITE 7227, PHOENIX, AZ 85003 | General Services Administration Public Buildings Service | — | PHOENIX, AZ-03 | 2024 | $2,243,469 |
CONT_AWD_47PK1723F0023_4740_47PK0121D0050_4740 MOD PS0004 TO CORRECT PIPPING AND EXHAUST SYSTEM FOR THE SCHWARTZ FEDERAL BUILDING AHU SYSTEM IN SAN DIEGO, CA 92101 | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2024 | $2,139,692 |
CONT_AWD_N6247325C0025_9700_-NONE-_-NONE- FOUNDATION, SLAB AND RAMP REPAIRS | Department of Defense Department of the Navy | — | EL CENTRO, CA-25 | 2025 | $2,082,556 |
CONT_AWD_W912PL23F0084_9700_W912PL23D0028_9700 NSWC LABORATORY HOT WATER MODERNIZATION AT SEAL BEACH, CA R00005. WN008 WEEKEND TAB WORK WN009 INSTALL NEW COIL KIT. TOTAL CONTRACT PRICE IS INCREASED BY $5,449.00. THE CCD SHALL… | Department of Defense Department of the Army | — | SEAL BEACH, CA-47 | 2024 | $1,926,636 |
CONT_AWD_47PK0523C0001_4740_-NONE-_-NONE- MODIFICATION FOR CHANGE TO LANE PHASE AT OTAY MESA PRIMARY INSPECTION VEHICLE PAVEMENT PROJECT AT THE OTAY MESA LPOE IN OTAY MESA, CA | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-52 | 2024 | $1,854,579 |
CONT_AWD_W912PL23F0022_9700_W912PL22D0010_9700 CONTRACT FOR NSWC-C-BLDG 204 DESIGN/BUILD AT FALLBROOK, CA. REFERENCE NO. R00001 WN001 TIME EXTENSION MATERIAL DELAY. TOTAL CONTRACT PRICE IS UNCHANGED. CONTRACT COMPLETION DATE S… | Department of Defense Department of the Army | — | FALLBROOK, CA-48 | 2024 | $1,827,578 |
CONT_AWD_47PK0123C0002_4740_-NONE-_-NONE- ELEVATOR 13 & 15 MODERNIZATION, EDWARD J. SCHWARTZ FB & USCH, SAN DIEGO, CA, MODIFICATION PS0003 - CONSTRUCTION COMPLETION DATES ESTABLISHED CO CHANGE | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2024 | $1,659,650 |
CONT_AWD_W912PL21F0077_9700_W912PL21D0010_9700 B1393 METAL BLDG 60 DAY TIME EXTENSION. NO CHANGE IN CONTRACT COST | Department of Defense Department of the Army | — | LOMPOC, CA-24 | 2024 | $1,587,679 |
CONT_AWD_70B01C21C00000087_7014_-NONE-_-NONE- POP EXTENSION AND CO'S NAME CHANGE. | Department of Homeland Security U.S. Customs and Border Protection | — | WESTMORLAND, CA-25 | 2024 | $1,546,898 |
CONT_AWD_47PK0124C0010_4740_-NONE-_-NONE- BPHQ ASPHALT REPLACEMENT, 1970 W AJO WAY, TUCSON, AZ, MODIFICATION PA0001 - UPDATE ACCOUNTING LINE ALLOCATIONS ADMIN MOD ISSUED TO UPDATE THE AWARD ACCOUNTING LINE DESIGN AND CONS… | General Services Administration Public Buildings Service | — | TUCSON, AZ-07 | 2024 | $1,542,187 |
CONT_AWD_M0068120P0048_9700_-NONE-_-NONE- LAUNDRY APPLIANCE LEASING & MAINTENANCE - EXTENSION OF SERVICES UNDER FAR CLAUSE 52.217-8 (OPTION TO EXTEND SERVICES) AND ADMINISTRATIVE MODIFICATION FOR THE UPDATE/DELETION OF MA… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,285,420 |
CONT_AWD_FA466425F0009_9700_FA466425D0001_9700 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, REHABI… | Department of Defense Department of the Air Force | — | MARCH ARB, CA-39 | 2025 | $964,457 |
CONT_AWD_N6247324C1618_9700_-NONE-_-NONE- (CNIC) BLDG 251, 252, 489, 626, 775, 776, 1472, 1479, AND BLDG 185 RENOVATE LANDSCAPING AT NASNI AND NOLF | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $941,179 |
CONT_AWD_70B01C23F00000903_7014_70B01C22G00000006_7014 PERIOD OF PERFORMANCE EXTENSION | Department of Homeland Security U.S. Customs and Border Protection | — | IMPERIAL, CA-25 | 2024 | $921,898 |
CONT_AWD_47PK1723C0013_4740_-NONE-_-NONE- PS0002 INCORPORATES IMPLEMENTATION OF CDS AND DRONES CLAUSE FOR INDUSTRIAL HYGIENIST BPA SUPPORTING LOS ANGELES AND ORANGE COUNTY TERRITORIES. | General Services Administration Public Buildings Service | — | LOS ANGELES, CA-34 | 2024 | $878,109 |
CONT_AWD_70B01C23F00001149_7014_70B01C22G00000006_7014 ADMINISTRATIVE MODIFICATION TO ADD INVOICE APPROVER'S NAME. | Department of Homeland Security U.S. Customs and Border Protection | — | NILAND, CA-25 | 2024 | $802,732 |
CONT_AWD_47PK1722C0025_4740_-NONE-_-NONE- PS0003 INCORPORATES A CREDIT TO THE CONTRACT FOR COMPLETE INTEGRATION OF THE ACCESS CONTROL SYSTEM (ACCS) LOCATED AT THE SCHWARTZ FEDERAL OFFICE BUILDING, 880 FRONT STREET, SAN DI… | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-50 | 2024 | $787,976 |
CONT_AWD_47PK0521F0022_4740_47PK0121D0050_4740 NO COST TIME EXTENSION MODIFICATION - WLA EMERGENCY GENERATOR REPLACEMENT, 11000 WILSHIRE BLVD, LOS ANGELES, CA 90024 | General Services Administration Public Buildings Service | — | LOS ANGELES, CA-32 | 2025 | $771,867 |
CONT_AWD_FA466424P0010_9700_-NONE-_-NONE- 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 AN… | Department of Defense Department of the Air Force | — | MARCH ARB, CA-39 | 2024 | $744,179 |
CONT_AWD_47PK0523F0012_4740_47PK0121D0050_4740 GSA INSTALL GATE ARMS - USCOA PASADENA - GATE ARM - ADDITIONAL WORK. | General Services Administration Public Buildings Service | — | PASADENA, CA-28 | 2024 | $727,222 |
CONT_AWD_70B01C22F00000934_7014_70B01C22G00000006_7014 FENCING GATES PERIOD OF PERFORMANCE EXTENSION | Department of Homeland Security U.S. Customs and Border Protection | — | IMPERIAL, CA-25 | 2024 | $672,946 |
CONT_AWD_70B01C23F00000658_7014_70B01C22G00000006_7014 MODIFICATION TO EXTEND THE POP THROUGH 3/23/2024. | Department of Homeland Security U.S. Customs and Border Protection | — | IMPERIAL, CA-25 | 2024 | $662,923 |
CONT_AWD_129A1419C0001_12C2_-NONE-_-NONE- JANITORIAL/CUSTODIAL SERVICES CONSISTING OF ROUTINE AND PERIODIC WORK FOR AN OFFICE ENVIRONMENT AT THE SAN BERNARDINO NATIONAL FOREST, HEADQUARTERS OFFICE. | Department of Agriculture Forest Service | — | SAN BERNARDINO, CA-33 | 2024 | $554,945 |
CONT_AWD_70B01C22F00000315_7014_70B01C22G00000006_7014 NO-COST MOD TO EXTEND POP | Department of Homeland Security U.S. Customs and Border Protection | — | IMPERIAL, CA-25 | 2024 | $511,114 |
CONT_AWD_15BBNF26C00000011_1540_-NONE-_-NONE- REPLACE PERIMETER DETECTION SYSTEM AT FCI SAFFORD (PROJECT 24Z6AT7) | Department of Justice Federal Prison System / Bureau of Prisons | — | SAFFORD, AZ-06 | 2026 | $490,800 |
CONT_AWD_W912PL25FA042_9700_W912PL23D0029_9700 VALB ATHLETIC FIELD ADJUSTABLE HOOP AND COURT RESURFACING | Department of Defense Department of the Army | — | LONG BEACH, CA-42 | 2025 | $456,741 |
CONT_AWD_FA466425F0005_9700_FA466425D0001_9700 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, REHABI… | Department of Defense Department of the Air Force | — | MARCH ARB, CA-39 | 2025 | $424,630 |
CONT_AWD_70B03C24P00000097_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. | Department of Homeland Security U.S. Customs and Border Protection | — | INDIO, CA-25 | 2024 | $352,291 |
CONT_AWD_FA466424P0014_9700_-NONE-_-NONE- B418 PARKING LOT | Department of Defense Department of the Air Force | — | MARCH ARB, CA-39 | 2024 | $342,187 |
CONT_AWD_W912PL24F0074_9700_W912PL21D0011_9700 B517 CHILLER REPLACEMENT [520647] | Department of Defense Department of the Army | — | NORCO, CA-41 | 2024 | $302,397 |
CONT_AWD_70B01C24C00000108_7014_-NONE-_-NONE- PROVIDE OSHA-COMPLIANT FALL PROTECTION UPGRADES AND REPLACE SKYLIGHTS IN SAN DIEGO AREA OF OPERATIONS BORDER PATROL STATIONS. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN DIEGO, CA-52 | 2024 | $274,269 |
CONT_AWD_70B01C23F00001301_7014_70B01C22G00000006_7014 DUE TO SUPPLY CHAIN ISSUES BEYOND THE CONTROL OF THE CONTRACTOR THE PERFORMANCE PERIOD HAS BEEN EXTENDED FROM MARCH 27, 2024 TO APRIL 26, 2024. ALL OTHER TERMS AND CONDITIONS OF… | Department of Homeland Security U.S. Customs and Border Protection | — | WESTMORLAND, CA-25 | 2024 | $273,895 |
CONT_AWD_70B01C22F00001106_7014_70B01C22G00000006_7014 P00003 IS TO ADD FUNDS FOR LINE ITEM 10 $149,636.00 BY $19,808.00 TO $269,444.00. | Department of Homeland Security U.S. Customs and Border Protection | — | IMPERIAL, CA-25 | 2024 | $215,297 |
CONT_AWD_47PK0724F0054_4740_47PK0121D0005_4740 TO UPDATE DISTRICT COURT BREAK ROOMS AT SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | General Services Administration Public Buildings Service | — | PHOENIX, AZ-03 | 2024 | $173,916 |
CONT_AWD_127EAT23C0001_12C2_-NONE-_-NONE- JANITORIAL SERVICES FOR ANF SO & SGMNM DO. | Department of Agriculture Forest Service | — | ARCADIA, CA-28 | 2024 | $165,859 |
CONT_AWD_12905B20P0081_12H2_-NONE-_-NONE- JANITORIAL SERVICES, USDA ARS, SALINITY LAB. | Department of Agriculture Agricultural Research Service | — | RIVERSIDE, CA-39 | 2024 | $159,119 |
CONT_AWD_47PK0624C0037_4740_-NONE-_-NONE- DCMA DEMISING WALL, 11000 WILSHIRE BLVD., LOS ANGELES, CA. | General Services Administration Public Buildings Service | — | LOS ANGELES, CA-32 | 2024 | $156,331 |
CONT_AWD_127EAT21P0050_12C2_-NONE-_-NONE- TO PROVIDE JANITORIAL SERVICED TO THE LOS ANGELES GATEWAY DISTRICT OFFICE AT 12371 N. LITTLE TUJUNGA CANYON ROAD, SYLMAR, CA, 91342 | Department of Agriculture Forest Service | — | SYLMAR, CA-29 | 2024 | $156,190 |
CONT_AWD_127EAT21P0053_12C2_-NONE-_-NONE- FY21 ACTON WORK CENTER OFFICE JANITORIAL SERVICES. BASE PLUS 4 OPTION YEARS. | Department of Agriculture Forest Service | — | ACTON, CA-27 | 2024 | $156,175 |
CONT_AWD_47PK0625F0069_4740_47PK0121D0050_4740 REPLACE CARPET TILES AT THE SOCIAL SECURITY ADMINISTRATION OFFICE, 846 ARNELE AVE. EL CAJON CA. 92020. | General Services Administration Public Buildings Service | — | EL CAJON, CA-51 | 2025 | $148,606 |
CONT_AWD_47PK0725F0156_4740_47PK0121D0050_4740 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. | General Services Administration Public Buildings Service | — | SAN DIEGO, CA-52 | 2025 | $141,673 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$36.2M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$5.5M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$5.2M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$4.7M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$3.4M
ALL OTHER SPECIALTY TRADE CONTRACTORS$3.3M
ROOFING CONTRACTORS$2.6M
JANITORIAL SERVICES$1.3M
CONSUMER ELECTRONICS AND APPLIANCES RENTAL$1.3M
MOTOR AND GENERATOR MANUFACTURING$744K
Source: USAspending.gov · All Recipients · California