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BCSS, LLC
TEMPE, AZ, 85282
UnclaimedClaim this profile (free)
8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Reclamation | SAN ACACIA DIVERSION DAM AND ISLETA DIVERSION DAM IMPROVEMENTS DESIGN BUILD | — | $6,946,868 | Aug 10, 2026 | Feb 10, 2023 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Army | SOUTHERN EMBANKMENT SE-5 | — | $10,959,417 | Jun 30, 2026 | Jan 23, 2025 – Oct 31, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SAN DIEGO SECTOR TACTICAL INFRASTRUCTURE MAINTENANCE CONTRACT | — | $3,220,390 | Jan 13, 2026 | Sep 30, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO L AVE AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA | N6247323D1404USAspending | $5,762,500 | Jun 25, 2025 | Jun 25, 2025 – Dec 18, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DESIGN AND CONSTRUCTION OF DRAINAGE GRATES, OPERATING SYSTEMS AND LIGHTING IN SAN DIEGO COUNTY. | — | $7,646,926 | Jun 3, 2025 | Feb 18, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | PE19E01M, REPAIR RECYCLING CENTER, BUILD | N6247323D1404USAspending | $5,198,198 | Feb 28, 2025 | Mar 3, 2025 – Nov 13, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CTIMR SAN DIEGO CENTER UNSCHEDULED MAINTENANCE TASK ORDER | 70B01C21D00000014USAspending | $23,845,756 | Jan 23, 2025 | Apr 2, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X001 P-1111 DB MACC TO BASILONE ROAD REALIGNMENT MCB CPEN, CA | N6247323D1404USAspending | $73,625,050 | Nov 20, 2024 | Aug 10, 2023 – Mar 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CTIMR EL CENTRO UNSCHEDULED MAINTENANCE FUNDING TASK ORDER | 70B01C21D00000015USAspending | $15,463,472 | Sep 28, 2024 | Apr 2, 2021 – Apr 1, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CTIMR SAN DIEGO CENTER TASK ORDER FUNDING PM AND SCHEDULED MAINTENANCE | 70B01C21D00000014USAspending | $4,752,002 | Sep 26, 2024 | Apr 2, 2021 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CTIMR EL CENTRO PM AND SCHEDULED MAINTENANCE FUNDING TASK ORDER | 70B01C21D00000015USAspending | $5,606,797 | May 17, 2024 | Apr 2, 2021 – Apr 1, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TIN CAN HILL ROAD REPAIR PROJECT CONTRACT. | — | $7,542,399 | Aug 29, 2023 | Sep 27, 2022 – Mar 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPAIR/REBUILD 1418 FIREBREAK ROAD | — | $672,151 | Jul 18, 2023 | Sep 10, 2021 – Nov 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.