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Data / Federal awards / NAICS 561210 / CCS KING GEORGE LLC

CCS KING GEORGE LLC: 53 federal contract awards, $49.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CCS KING GEORGE LLC (UEI F6SKKG933YZ7), Honolulu, HI, received 53 federal prime contract awards with $49.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($43.5 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • F6SKKG933YZ7UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 53Contract awards
  • $49.8 millionObligated
  • 2023-10-10First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services48$30 million
236220Commercial and Institutional Building Construction5$19.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense31$43.5 million
General Services Administration22$6.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$31.7 million
FY2025$9.8 million
FY2026$8.3 million

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9128A24F0054Department of DefenseDelivery Order236220PROJECT NUMBER 505844-FY22 RDTE REPAIR FUEL SYS POL LINES & ASTS ROI-NAMUR, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS$19,792,260$19,792,260October 14, 2024April 13, 2027United Statesusaspending.gov
W912ES23C0004Department of DefenseDefinitive Contract561210FACILITY MAINTENANCE SERVICES$16,863,134$21,458,056February 15, 2023January 31, 2027Sparta, WIusaspending.gov
47PH0222D0012General Services AdministrationIDC561210DEL RIO AND EAGLE PASS TEXAS FULL MAINTENANCE AND O&M SERVICES CONTRACT$5,852,319$9,000,000October 1, 2022usaspending.gov
N6945024F0066Department of DefenseDelivery Order561210FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024$3,184,786$3,227,149October 1, 2023September 30, 2024Key West, FLusaspending.gov
N6945026F0021Department of DefenseDelivery Order561210THIS TASK ORDER AUTHORIZES FY26 EXCEPTED BOS SERVICES AT GOLIAD FOR A TWO-MONTH PERIOD FROM OCTOBER 1, 2025, THROUGH NOVEMBER 30, 2025, TO E$746,031$746,031November 5, 2025September 30, 2026Goliad, TXusaspending.gov
N6945025F0099Department of DefenseDelivery Order561210OPTION PERIOD 2 RECURRING$737,352$737,352October 1, 2024September 30, 2025Goliad, TXusaspending.gov
N6945024F0051Department of DefenseDelivery Order561210BOS GOLIAD FY24 FUNDING$729,098$729,098October 1, 2023September 30, 2024Goliad, TXusaspending.gov
N4008525F0882Department of DefenseDelivery Order561210TASK ORDER RECURRING FUNDING, OPTION PERIOD 2, MARINE RESERVE FACILITY WACO, TEXAS FACILITY SUPPORT SERVICES: FACILITY INVESTMENT, CUSTODIAL$588,113$588,113September 1, 2025August 31, 2026Honolulu, HIusaspending.gov
N4008524F6351Department of DefenseDelivery Order561210TASK ORDER RECURRING FUNDING (CLIN 0003)$560,108$560,108September 1, 2024August 31, 2025Honolulu, HIusaspending.gov
N4008523F6727Department of DefenseDelivery Order561210BASE YEAR RECURRING SERVICES$237,551$533,436September 15, 2023August 31, 2024Waco, TXusaspending.gov
N4008525F4003Department of DefenseDelivery Order561210OPTION YEAR 1 - NON-RECURRING WORK$193,700$193,700October 1, 2024August 31, 2025Honolulu, HIusaspending.gov
47PH0224F0322General Services AdministrationDelivery Order561210WATER AND FLUSHING TEST FOR DEL RIO AND EAGLE PASS TEXAS$52,536$52,536September 23, 2024November 15, 2024Del Rio, TXusaspending.gov
N4008524F4103Department of DefenseDelivery Order561210BASE YEAR- NON-RECURRING WORK$51,785$51,785October 1, 2023August 31, 2024Honolulu, HIusaspending.gov
N4008526F0082Department of DefenseDelivery Order561210TASK ORDER FY26 BTO / OPTION YEAR 2 (POP 12-18-2025 TO 08-31-2026)$50,000$50,000December 18, 2025August 31, 2026Honolulu, HIusaspending.gov
47PH0224F0159General Services AdministrationDelivery Order561210REPLACEMENT OF ONE 12 AND HALF & ONE 20 TON PACKAGE UNITS LOCATED AT THE DEL RIO LAND PORT OF ENTRY I TX0378DL 3140 SPUR 239 DEL RIO TEXAS 7$49,387$49,387May 14, 2024June 28, 2024Del Rio, TXusaspending.gov
47PH0225F0247General Services AdministrationDelivery Order561210EMERGENCY REPLACEMENT OF A TRANE 20-TON HVAC UNIT TX2382CR EAGLE PASS BRIDGE II$49,250$49,250May 29, 2025June 27, 2025Eagle Pass, TXusaspending.gov
N6945024F0733Department of DefenseDelivery Order561210CHILLER REPAIR$35,521$35,521August 7, 2024August 14, 2024Key West, FLusaspending.gov
47PH0224F0130General Services AdministrationDelivery Order561210REPLACE FOUR HIGH MAST LIGHTING TO LEDS AND REPAIR ALL ELECTRICAL WIRE THAT IS BRITTLE, EAGLE PASS BRIDGE II, TX8023CR, 500 S ADAMS, EAGLE P$34,998$34,998April 8, 2024May 22, 2024Eagle Pass, TXusaspending.gov
47PD5226F0134General Services AdministrationDelivery Order561210FMCSA DRIVEWAY EAGLE PASS LPOE TO REPAIR SHIFTING ASPHALT AND SEVERE POTHOLES AT FMCSA LOT EAGLE PASS 500 S ADAMS ST EAGLE PASS, TX 7885$30,884$30,884March 27, 2026April 26, 2026Eagle Pass, TXusaspending.gov
N4008524F6350Department of DefenseDelivery Order561210TASK ORDER NON-RECURRING FUNDING (CLIN 0004), OPTION PERIOD 1 $30,000.00$30,000$30,000September 1, 2024September 30, 2024Honolulu, HIusaspending.gov
47PH0225F0355General Services AdministrationDelivery Order561210TASK ORDER FOR REPLACEMENT AND REPAIR OF GATE OPENERS LOCATED AT (TX8011EP) EAGLE PASS TX.$29,480$29,480September 5, 2025December 5, 2025Eagle Pass, TXusaspending.gov
47PD5226F0013General Services AdministrationDelivery Order561210THIS IS A TASK ORDER FOR A NON PERSONAL SERVICE TO REPLACCE COMMPRESSOR ON RTU -1 EAGLE PASS TEXAS BUILDING (TX2382CR)$27,605$27,605December 1, 2025January 30, 2026Eagle Pass, TXusaspending.gov
N6945025F0310Department of DefenseDelivery Order561210GOLIAD STORM WATER$25,000$25,000March 14, 2025May 29, 2025Goliad, TXusaspending.gov
47PH0224F0125General Services AdministrationDelivery Order561210REPLACE GATE OPERATORS, RAILING, AND ELECTRICAL COMPONENTS 160 E GARRISON S ADAMS EAGLE PASS, TX 78852 BLDG NUMBER TX0201EP EAGLE PASS BRIDG$20,869$20,869September 9, 2024October 30, 2024Eagle Pass, TXusaspending.gov
47PH0224F0160General Services AdministrationDelivery Order561210REPLACEMENT OF 1-6 TON PACKAGE UNIT LOCATED AT THE DEL RIO LAND PORT OF ENTRY - I TX0377DL 3140 SPUR 239 DEL RIO TEXAS 78840$20,127$20,127May 14, 2024September 13, 2024Del Rio, TXusaspending.gov
47PH0225F0293General Services AdministrationDelivery Order561210TASK ORDER FOR EMERGENCY REPLACEMENT OF A SET OF TANDEM COMPRESSORS ON RTU2 AT TX0406DL DEL RIO BORDER STATION ADMIN BUILDING.$12,240$12,240June 4, 2025September 4, 2025Del Rio, TXusaspending.gov
47PD5226F0363General Services AdministrationDelivery Order561210PURPOSE OF THIS PROJECT IS TO REPAIR THE GENERATOR LOCATED AT THE SEIZURE VAULT OF DEL RIO LPOE-TX0509DL, LOCATED AT 3140 SPUR 239 DEL RIO, $11,995$11,995July 17, 2026August 31, 2026Del Rio, TXusaspending.gov
47PD5226F0146General Services AdministrationDelivery Order561210EMERGENCY FUNDS REQUEST BA61 TX0411DL DEL RIO LPOE DEL RIO VERBAL NTP NEEDED -10 TON AC COMPRESSOR REPLACEMENT USBS DEL RIO RIO GRANDE ROAD $11,928$11,928April 6, 2026May 1, 2026Del Rio, TXusaspending.gov
47PD5226F0505General Services AdministrationDelivery Order561210ASSESSMENT AND REPAIR OF THE AIR CONDITIONER COMPRESSOR AT THE IMPORT LOT OF THE DEL RIO LAND PORT OF ENTRY IN DEL RIO, TEXAS.$10,750$10,750June 10, 2026October 9, 2026Del Rio, TXusaspending.gov
47PH0225F0335General Services AdministrationDelivery Order561210RESURFACE, RESEAL EXPANSION JOINTS AT EAGLE PASS LAND PORT OF ENTRY ADMINISTRATION BUILDING TX0769CR 500 SOUTH ADAMS STREET IN EAGLE PASS TE$9,768$9,768September 22, 2025October 31, 2025Eagle Pass, TXusaspending.gov
47PH0224F0086General Services AdministrationDelivery Order561210WATER LINE REPAIR EAGLE PASS LANE PORT OF ENTRY TEXAS TX0583EP AND TX0858EP 160 EAST GARRISON STREET EAGLE PASS TEXAS 78852$9,596$9,596January 29, 2024February 29, 2024Eagle Pass, TXusaspending.gov
47PH0225F0226General Services AdministrationDelivery Order561210BPSH DEL RIO PROBATION OFFICE EMERGENCY REPAIR OF WATER LEAK LOCATED AT TX0831DR.$6,906$6,906May 5, 2025July 15, 2025Del Rio, TXusaspending.gov
47PD5226F0111General Services AdministrationDelivery Order561210REPAIR DRAIN LINE FOR PRIVATE RESTROOM URINALS, EAGLE PASS II LPOE 160 GARRISON ST, EAGLE PASS, TX 78852$6,787$6,787March 9, 2026April 23, 2026Eagle Pass, TXusaspending.gov
47PH0225F0343General Services AdministrationDelivery Order561210TASK ORDER FOR POWER WASH AND SEAL THE CMU$6,727$6,727August 11, 2025November 21, 2025Eagle Pass, TXusaspending.gov
N6945024F0370Department of DefenseDelivery Order561210C-4084 CHILLER 2, REPLACE 2 MCB COOLING FANS$5,466$5,466July 8, 2024October 7, 2024Key West, FLusaspending.gov
N6945024F0372Department of DefenseDelivery Order561210JIATF-289 ELEVATOR REPAIR$4,812$4,812March 28, 2024August 1, 2024Key West, FLusaspending.gov
47PH0225F0168General Services AdministrationDelivery Order561210EMERGENCY UNDERGROUND WATER LEAK BRIDGE I BUILDING TX0584 EAGLE PASS TEXAS$4,662$4,662March 7, 2025April 30, 2025Eagle Pass, TXusaspending.gov
N6945024F0441Department of DefenseDelivery Order561210C-2076 ELEVATOR CAR 1 STARTER CONTACTOR REPAIR$3,954$3,954July 2, 2024August 1, 2024Key West, FLusaspending.gov
W912DY25F0068Department of DefenseDelivery Order236220MINIMUM GUARANTEE$3,000$3,000February 11, 2025January 29, 2032Huntsville, ALusaspending.gov
47PD5226F0420General Services AdministrationDelivery Order561210THIS PROJECT IS TO REPLACE 1-5HP SUPPLY AIR MOTOR FOR THE DEL RIO HEADHOUSE RTU #4, DEL RIO LPOE, 3140 SPUR 239, DEL RIO, TX 78840, BUILDING$2,679$2,679June 11, 2026September 30, 2026Del Rio, TXusaspending.gov
47PH0224F0055General Services AdministrationDelivery Order561210REPAIR OF AUTOMATIC TRANSFER SWITCH FOR GENERATOR AT DEL RIO LAND PORT OF ENTRY TX0406DL$2,646$2,646January 23, 2024March 20, 2024Del Rio, TXusaspending.gov
N6945024F0428Department of DefenseDelivery Order561210GOLIAD WATER LINE REPAIR (FIRE SUPPRESSION SYSTEM)$1,057$1,057April 22, 2024April 26, 2024Goliad, TXusaspending.gov
N6247025F9100Department of DefenseDelivery Order561210BASE YEAR RECURRING WORK FUNDING BASE OPERATIONS SUPPORT SERVICES FOR RUSSELL KNOX BUILDING, MARINE CORPS BASE QUANTICO, VA$0$0August 1, 2025July 31, 2026Honolulu, HIusaspending.gov
FA706022D0012Department of DefenseIDC236220HANDYMAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)$0$30,000,000September 19, 2022usaspending.gov
N4008523D2503Department of DefenseIDC561210BASE YEAR- RECURRING WORK$0$4,137,581September 15, 2023usaspending.gov
W9128A24D0002Department of DefenseIDC236220KWAJALEIN MATOC (5 YEARS BASE PERIOD)$0$495,000,000September 27, 2024usaspending.gov
W912DY25D0013Department of DefenseIDC236220MRR VII$0$1,300,000,000January 30, 2025usaspending.gov
N6247025D0001Department of DefenseIDC561210BASE YEAR RECURRING WORK BASE OPERATIONS SUPPORT SERVICES FOR RUSSELL KNOX BUILDING, MARINE CORPS BASE QUANTICO, VA$0$65,950,372August 1, 2025usaspending.gov
N6945022D0058Department of DefenseIDC561210GOLIAD BOS BASE PERIOD$0$4,301,557October 1, 2022usaspending.gov
N6945022D0065Department of DefenseIDC561210BASE OPERATIONS SUPPORT (BOS) SERVICES AT NAVAL AIR STATION (NAS) KEY WEST, FL$0$28,018,924November 1, 2022usaspending.gov

Also on SpecStream

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.