Data / Federal awards / NAICS 561210 / CCS KING GEORGE 2 LLC
CCS KING GEORGE 2 LLC: 48 federal contract awards, $31.8 million obligated (FY2024 to FY2027)
CCS KING GEORGE 2 LLC (UEI D3F2B1JBZLZ3), Honolulu, HI, received 48 federal prime contract awards with $31.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($29.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- D3F2B1JBZLZ3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 48Contract awards
- $31.8 millionObligated
- 2023-10-17First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 26 | $18.5 million |
| 722310 | Food Service Contractors | 1 | $4.7 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $3.1 million |
| 562111 | Solid Waste Collection | 1 | $2.6 million |
| 236210 | Industrial Building Construction | 1 | $1.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $936,764 |
| 561730 | Landscaping Services | 5 | $131,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $29.9 million |
| Department of the Treasury | 1 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $13.1 million |
| FY2026 | $8.5 million |
Contract awards
All 48 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462524C0003 | Department of Defense | Definitive Contract | 722310 | MESS ATTENDANT SERVICES FOR BASE DINING FACILITIES | $4,738,885 | $4,863,538 | February 1, 2024 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| N6945025F0051 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD 1 FUNDING TASK ORDER | $2,853,757 | $2,861,192 | October 1, 2024 | September 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945026F0032 | Department of Defense | Delivery Order | 561210 | OPTION 2 FUNDING RECURRING WORK MFSS FORT WORTH | $2,808,211 | $2,808,211 | October 1, 2025 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0005 | Department of Defense | Delivery Order | 561210 | FY24 BASE PERIOD RECURRING TASK ORDER FOR MULTI-FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JOINT RESERVE BASE (NAS JAB) FORT WORTH, TEXA | $2,723,837 | $2,723,837 | October 1, 2023 | September 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W911SA23P3084 | Department of Defense | Purchase Order | 562111 | 0012 PHASE-IN | $2,550,043 | $5,195,280 | June 15, 2023 | February 28, 2027 | Fort Mccoy, WI | usaspending.gov |
| N4008026F1113 | Department of Defense | Delivery Order | 561210 | CBD EXERCISE OPTION YEAR 2 OF BOS CONTRACT. | $2,390,706 | $2,390,706 | March 31, 2026 | March 31, 2027 | Annapolis, MD | usaspending.gov |
| 2031ZA24C00488 | Department of the Treasury | Definitive Contract | 236210 | COMPRESSED AIR PHASE 2 | $1,931,929 | $1,931,929 | September 27, 2024 | October 27, 2026 | Fort Worth, TX | usaspending.gov |
| N4008025F4006 | Department of Defense | Delivery Order | 561210 | PROVIDE FUNDING FOR OPTION PERIOD ONE RECURRING WORK | $1,925,233 | $1,925,233 | March 13, 2025 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| N6247024F9100 | Department of Defense | Delivery Order | 561210 | TASK ORDER - AWARD OF BASE YEAR RECURRING WORK BOS FOR NRL CHESAPEAKE BEACH CONTRACT | $1,897,067 | $1,897,067 | April 1, 2024 | March 31, 2025 | Annapolis, MD | usaspending.gov |
| W912ES23C0010 | Department of Defense | Definitive Contract | 561210 | TRANSIENT TRAINING FACILITY SUPPORT SERVICES | $1,679,549 | $2,022,242 | July 25, 2023 | February 28, 2027 | Sparta, WI | usaspending.gov |
| W911SA25FA318 | Department of Defense | Delivery Order | 236220 | TX201 REPAIR HVAC MULTIPLE BLDGS | $1,191,564 | $1,191,564 | September 30, 2025 | September 30, 2027 | Mountain View, CA | usaspending.gov |
| W911SA25FA316 | Department of Defense | Delivery Order | 236220 | TX210 REPLACE HVAC BLDG 120 | $1,068,043 | $1,068,043 | September 30, 2025 | September 30, 2027 | Mountain View, CA | usaspending.gov |
| W911SA25FA282 | Department of Defense | Delivery Order | 236220 | TX196 REPLACE HVAC CHILLER | $787,580 | $787,580 | September 30, 2025 | September 30, 2027 | Mountain View, CA | usaspending.gov |
| N6945025F0304 | Department of Defense | Delivery Order | 561210 | HIGH VOLTAGE TREE ENCROACHMENT | $740,875 | $740,875 | March 13, 2025 | June 11, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0589 | Department of Defense | Delivery Order | 561210 | TREE HV ENCROACHMENT | $349,648 | $349,648 | June 25, 2024 | September 23, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0536 | Department of Defense | Delivery Order | 238220 | 1812059 -- REPLACE CHILLER(S) FOR BLDGS 1510 & 1145 | $294,022 | $294,022 | July 26, 2024 | April 18, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F1349 | Department of Defense | Delivery Order | 238220 | REPLACE CHILLER B1803 AT NAS JRB FORT WORTH, TX | $256,909 | $256,909 | September 22, 2025 | February 19, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F0433 | Department of Defense | Delivery Order | 238220 | FUNDING FOR CLEAN B1101 HVAC | $246,459 | $246,459 | May 12, 2025 | December 10, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N4008025F8503 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER - NAVAL RESEARCH LAB, CHESAPEAKE BAY DETACHMENT WO#CPZY4HACQR#6114802 | $175,000 | $175,000 | June 18, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008026F1042 | Department of Defense | Delivery Order | 561210 | CBD: BLANKET TASK ORDER (PART 2) TO SUPPORT MINOR IDIQ PROJECTS FOR CBD. | $150,000 | $150,000 | January 27, 2026 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008026F1150 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER FOR PART 1/OPT YEAR 2; BLANKET TASK ORDER FOR CHESAPEAKE BAY DETACHMENT | $150,000 | $150,000 | May 5, 2026 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| N6945024F0260 | Department of Defense | Delivery Order | 561210 | PRUNING TREES ENCROACHING STRUCTURES | $143,707 | $143,707 | March 13, 2024 | May 13, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| N4008025F0107 | Department of Defense | Delivery Order | 561210 | BASE YEAR NON-RECURRING WORK BLANKET TASK ORDER | $125,000 | $125,000 | February 4, 2025 | March 31, 2025 | Annapolis, MD | usaspending.gov |
| N6945024F0744 | Department of Defense | Delivery Order | 238220 | 1817070 -- INSTALL BOILER B1403 | $98,994 | $98,994 | September 10, 2024 | January 8, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N4008025F4031 | Department of Defense | Delivery Order | 561210 | REPAINT MAGAZINES | $70,762 | $70,762 | March 17, 2025 | July 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4418 | Department of Defense | Delivery Order | 561210 | BASE PERIOD NON-RECURRING | $60,000 | $60,000 | May 13, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| N6945025F1108 | Department of Defense | Delivery Order | 561210 | FIRE TRUCK REPAIR | $59,640 | $59,640 | July 28, 2025 | November 28, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0334 | Department of Defense | Delivery Order | 561210 | AIR SHOW SUPPORT | $47,434 | $47,434 | April 1, 2024 | May 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W9126G26FA105 | Department of Defense | Delivery Order | 561730 | MOWING SERVICES ISSUED UNDER IDIQ CONTRACT W9126G24D0035. | $43,639 | $43,639 | April 1, 2026 | June 30, 2026 | Purdon, TX | usaspending.gov |
| N6945026F0160 | Department of Defense | Delivery Order | 238220 | REPLACE B1360 CONDENSOR AT NAS JRB FORT WORTH, TX | $40,381 | $40,381 | March 24, 2026 | October 20, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N4008025F0205 | Department of Defense | Delivery Order | 561210 | REPLACE HOT WATER BOILER AT NRL / CBD | $40,135 | $40,135 | March 5, 2025 | April 30, 2025 | Annapolis, MD | usaspending.gov |
| W9126G25F0158 | Department of Defense | Delivery Order | 561730 | JIM CHAPMAN LAKE/COOPER DAM MOWING TASK ORDER. PERIOD OF PERFORMANCE 17 APRIL 2025 - 16 JULY 2025. | $39,404 | $39,404 | April 17, 2025 | July 16, 2025 | Cooper, TX | usaspending.gov |
| N6945024F0349 | Department of Defense | Delivery Order | 561210 | FIRE TRUCK REPAIR | $29,869 | $29,869 | April 22, 2024 | June 21, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W9126G24F0419 | Department of Defense | Delivery Order | 561730 | JIM CHAPMAN LAKE/COOPER DAM MOWING TASK ORDER. PERIOD OF PERFORMANCE: 01 OCTOBER 2024 30 NOVEMBER 2024. | $28,440 | $28,440 | October 1, 2024 | November 30, 2024 | Cooper, TX | usaspending.gov |
| N4008025F0207 | Department of Defense | Delivery Order | 561210 | REPAIR UNDERGROUND WATER MAIN LEAK | $24,500 | $24,500 | March 6, 2025 | March 31, 2025 | Annapolis, MD | usaspending.gov |
| W9126G25F0220 | Department of Defense | Delivery Order | 561730 | JIM CHAPMAN LAKE/COOPER DAM MOWING | $20,017 | $20,017 | July 1, 2025 | September 30, 2025 | Lewisville, TX | usaspending.gov |
| N4019224F4123 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMU | $10,000 | $10,000 | May 17, 2024 | May 16, 2029 | Santa Rita, GU | usaspending.gov |
| N6945026F0254 | Department of Defense | Delivery Order | 561210 | REPAIR AERIAL LADDER AT NAS JRB FORT WORTH, TX | $7,729 | $12,890 | May 15, 2026 | August 11, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| W9124824F3012 | Department of Defense | Delivery Order | 236220 | MATOC GUARANTEED MINIMUM PAYMENT | $5,000 | $5,000 | November 21, 2023 | January 20, 2024 | Fort Campbell, KY | usaspending.gov |
| N6945024F0106 | Department of Defense | Delivery Order | 561210 | EMERGENCY EXECUTIVE TOILET DUE TO COLLAPSED MAIN SEWER LINE BUILD | $4,030 | $4,030 | November 17, 2023 | May 20, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| N4019224D2904 | Department of Defense | IDC | 236220 | CONTRACT N40192-24-D-2904 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A) MACC) VARIOUS LOCATIONS, GUAM. CONSTRUCTION, RENOVATION/MODERNIZAT | $0 | $150,000,000 | May 17, 2024 | usaspending.gov | ||
| N6247024D0002 | Department of Defense | IDC | 561210 | BOS SERVICES AT THE NAVAL RESEARCH LABORATORY (NRL), CHESAPEAKE BAY DETACHMENT (CBD), CHESAPEAKE BEACH, MARYLAND | $0 | $23,568,965 | April 1, 2024 | usaspending.gov | ||
| W9126G24D0035 | Department of Defense | IDC | 561730 | JIM CHAPMAN LAKE/COOPER DAM MOWING IDIQ BASE PLUS 4 OPTION YEAR. | $0 | $440,000 | October 1, 2024 | usaspending.gov | ||
| N6247325D2719 | Department of Defense | IDC | 561210 | NAVAL BASE CORONADO, CALIFORNIA BASE OPERATIONS SUPPORT CONTRACT (BOSC) RECURRING SERVICES - BASE PERIOD | $0 | $100,659,696 | August 1, 2025 | usaspending.gov | ||
| N6945023D0051 | Department of Defense | IDC | 561210 | MULTI-FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) FORT WORTH, TEXAS | $0 | $17,426,072 | October 1, 2023 | usaspending.gov | ||
| N6945024D0004 | Department of Defense | IDC | 238220 | MECH IDIQ - 5 YEAR | $0 | $4,500,000 | November 30, 2023 | usaspending.gov | ||
| W911SA25DA021 | Department of Defense | IDC | 236220 | REGION 2 MATOC 5 YEAR CONTRACT FY25-FY30, NEW 5-YEAR MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR THE 63D RE | $0 | $25,000,000 | June 18, 2025 | usaspending.gov | ||
| W9124823D3003 | Department of Defense | IDC | 236220 | FORT CAMPBELL CONSTRUCTION SERVICES MATOC FOR REPAIR, RENOVATION AND CONSTRUCTION | $0 | $495,000,000 | June 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.