# CCS King George 2 LLC

Canonical: https://abierto.us/vendors/ccs-king-george-2-llc-d3f2b1jbzlz3

- UEI: D3F2B1JBZLZ3
- CAGE: 9FFA3
- Location: Honolulu, HI
- Awards in window: 46 (120 transactions), $29,749,392 obligated, January 26, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 32 awards, $16,839,327
- Department of the Army: 12 awards, $7,408,279
- Department of the Air Force: 1 awards, $3,569,857
- Bureau of Engraving and Printing: 1 awards, $1,931,929

## Industries

- 561210 Facilities Support Services: $17,572,111
- 722310 Food Service Contractors: $3,569,857
- 236220 Commercial and Institutional Building Construction: $3,057,187
- 562111 Solid Waste Collection: $2,550,043
- 236210 Industrial Building Construction: $1,931,929
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $936,764
- 561730 Landscaping Services: $131,500

## Competition

- Full and Open Competition After Exclusion of Sources: 32 awards
- Competed Under SAP: 7 awards
- Not Available for Competition: 7 awards

## Solicitations won

- NBC Notice of Award (N6247324R3210), $100,659,696. https://abierto.us/opportunities/n6247324r3210
- Jim Chapman/Cooper Dam Mowing Services (W9126G24Q0045). https://abierto.us/opportunities/w9126g24q0045
- Base Operations Support (BOS) Services at the Naval Research Laboratory (NRL), Chesapeake Bay Detachment (CBD), Chesapeake Beach, Maryland; the Navy Dock Fishing Creek, Chesapeake Beach, Maryland; and a Remote Facility in Tilghman Island, Maryland (N6247024D0002), $22,634,348. https://abierto.us/opportunities/n6247024d0002

## Largest awards

- FA462524C0003 (definitive contract): $3,569,857, FA4625 509 Cons CC. To Provide All Personnel, Supervision, and Items and Services Necessary to Perform Food Service Attendant Services at Whiteman Afb, Mo.. https://www.usaspending.gov/award/CONT_AWD_FA462524C0003_9700_-NONE-_-NONE-/
- N6945025F0051 (delivery order): $2,853,757, Navfacsyscom Southeast. Option Period 1 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945025F0051_9700_N6945023D0051_9700/
- N6945026F0032 (delivery order): $2,769,965, Navfacsyscom Southeast. Option 2 Funding Recurring Work MFSS Fort Worth. https://www.usaspending.gov/award/CONT_AWD_N6945026F0032_9700_N6945023D0051_9700/
- W911SA23P3084 (purchase order): $2,550,043, W6QM MICC FT Mccoy (Rc). Incrementally Funded Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3084_9700_-NONE-_-NONE-/
- N4008026F1113 (delivery order): $2,390,706, Navfacsyscom Washington. CBD Exercise Option Year 2 of Bos Contract.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1113_9700_N6247024D0002_9700/
- 2031ZA24C00488 (definitive contract): $1,931,929, Office of the Chief Procurement Officer. Compressed Air Phase 2. https://www.usaspending.gov/award/CONT_AWD_2031ZA24C00488_2041_-NONE-_-NONE-/
- N4008025F4006 (delivery order): $1,925,233, Navfacsyscom Washington. Provide Funding for Option Period One Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F4006_9700_N6247024D0002_9700/
- N6247024F9100 (delivery order): $1,897,067, Navfacsyscom Atlantic. Task Order - Award of Base Year Recurring Work Bos for NRL Chesapeake Beach Contract. https://www.usaspending.gov/award/CONT_AWD_N6247024F9100_9700_N6247024D0002_9700/
- N6945024F0005 (delivery order): $1,881,536, Navfacsyscom Southeast. FY24 Base Period Recurring Task Order Funding for MFSS at NAS Jab Fort Worth, Texas. https://www.usaspending.gov/award/CONT_AWD_N6945024F0005_9700_N6945023D0051_9700/
- W912ES23C0010 (definitive contract): $1,679,549, W07V Endist ST Paul. Transient Training Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_W912ES23C0010_9700_-NONE-_-NONE-/
- W911SA25FA318 (delivery order): $1,191,564, W6QM MICC FT Mccoy (Rc). TX201 Repair HVAC Multiple BLDGS. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA318_9700_W911SA25DA021_9700/
- W911SA25FA316 (delivery order): $1,068,043, W6QM MICC FT Mccoy (Rc). TX210 Replace HVAC BLDG 120. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA316_9700_W911SA25DA021_9700/
- W911SA25FA282 (delivery order): $787,580, W6QM MICC FT Mccoy (Rc). TX196 Replace HVAC Chiller. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA282_9700_W911SA25DA021_9700/
- N6945025F0304 (delivery order): $740,875, Navfacsyscom Southeast. High Voltage Tree Encroachment. https://www.usaspending.gov/award/CONT_AWD_N6945025F0304_9700_N6945023D0051_9700/
- N6945024F0589 (delivery order): $349,648, Navfacsyscom Southeast. Tree HV Encroachment. https://www.usaspending.gov/award/CONT_AWD_N6945024F0589_9700_N6945023D0051_9700/
- N6945024F0536 (delivery order): $294,022, Navfacsyscom Southeast. 1812059 -- Replace Chiller(S) for BLDGS 1510 & 1145. https://www.usaspending.gov/award/CONT_AWD_N6945024F0536_9700_N6945024D0004_9700/
- N6945025F1349 (delivery order): $256,909, Navfacsyscom Southeast. Replace Chiller B1803 at NAS JRB Fort Worth, TX. https://www.usaspending.gov/award/CONT_AWD_N6945025F1349_9700_N6945024D0004_9700/
- N6945025F0433 (delivery order): $246,459, Navfacsyscom Southeast. Funding for Clean B1101 HVAC. https://www.usaspending.gov/award/CONT_AWD_N6945025F0433_9700_N6945024D0004_9700/
- N4008025F8503 (delivery order): $175,000, Navfacsyscom Washington. Blanket Task Order - Naval Research Lab, Chesapeake Bay Detachment Wo#cpzy4hacqr#6114802. https://www.usaspending.gov/award/CONT_AWD_N4008025F8503_9700_N6247024D0002_9700/
- N4008026F1042 (delivery order): $150,000, Navfacsyscom Washington. Cbd: Blanket Task Order (Part 2) to Support Minor IDIQ Projects for Cbd.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1042_9700_N6247024D0002_9700/
- N4008026F1150 (delivery order): $150,000, Navfacsyscom Washington. New Task Order for Part 1/OPT Year 2; Blanket Task Order for Chesapeake Bay Detachment. https://www.usaspending.gov/award/CONT_AWD_N4008026F1150_9700_N6247024D0002_9700/
- N6945024F0260 (delivery order): $143,707, Navfacsyscom Southeast. Pruning Trees Encroaching Structures. https://www.usaspending.gov/award/CONT_AWD_N6945024F0260_9700_N6945023D0051_9700/
- N4008025F0107 (delivery order): $125,000, Navfacsyscom Washington. Base Year Non-Recurring Work Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008025F0107_9700_N6247024D0002_9700/
- N6945024F0744 (delivery order): $98,994, Navfacsyscom Southeast. 1817070 -- Install Boiler B1403. https://www.usaspending.gov/award/CONT_AWD_N6945024F0744_9700_N6945024D0004_9700/
- N4008025F4031 (delivery order): $70,762, Navfacsyscom Washington. Repaint Magazines. https://www.usaspending.gov/award/CONT_AWD_N4008025F4031_9700_N6247024D0002_9700/
- N4008024F4418 (delivery order): $60,000, Navfacsyscom Washington. Base Period Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008024F4418_9700_N6247024D0002_9700/
- N6945025F1108 (delivery order): $59,640, Navfacsyscom Southeast. Fire Truck Repair. https://www.usaspending.gov/award/CONT_AWD_N6945025F1108_9700_N6945023D0051_9700/
- N6945024F0334 (delivery order): $47,434, Navfacsyscom Southeast. Air Show Support. https://www.usaspending.gov/award/CONT_AWD_N6945024F0334_9700_N6945023D0051_9700/
- W9126G26FA105 (delivery order): $43,639, W076 Endist FT Worth. Mowing Services Issued Under IDIQ Contract W9126G24D0035.. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA105_9700_W9126G24D0035_9700/
- N6945026F0160 (delivery order): $40,381, Navfacsyscom Southeast. Replace B1360 Condensor at NAS JRB Fort Worth, TX. https://www.usaspending.gov/award/CONT_AWD_N6945026F0160_9700_N6945024D0004_9700/
- N4008025F0205 (delivery order): $40,135, Navfacsyscom Washington. Replace Hot Water Boiler at NRL / CBD. https://www.usaspending.gov/award/CONT_AWD_N4008025F0205_9700_N6247024D0002_9700/
- W9126G25F0158 (delivery order): $39,404, W076 Endist FT Worth. Jim Chapman Lake/Cooper Dam Mowing Task Order. Period of Performance 17 April 2025 - 16 July 2025.. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0158_9700_W9126G24D0035_9700/
- N6945024F0349 (delivery order): $29,869, Navfacsyscom Southeast. Fire Truck Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0349_9700_N6945023D0051_9700/
- W9126G24F0419 (delivery order): $28,440, W076 Endist FT Worth. Jim Chapman Lake/Cooper Dam Mowing Task Order. Period of Performance: 01 October 2024 30 November 2024.. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0419_9700_W9126G24D0035_9700/
- N4008025F0207 (delivery order): $24,500, Navfacsyscom Washington. Repair Underground Water Main Leak. https://www.usaspending.gov/award/CONT_AWD_N4008025F0207_9700_N6247024D0002_9700/
- W9126G25F0220 (delivery order): $20,017, W076 Endist FT Worth. Jim Chapman Lake/Cooper Dam Mowing. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0220_9700_W9126G24D0035_9700/
- N4019224F4123 (delivery order): $10,000, Navfacsyscom Marianas. This Task Order Is Being Issued to Fund the Minimum Guarantee for the Contract. Upon Issuance of Task Orders That Equal or Exceed the Minimum Guaranteed Amount, This Task Order Will Be Modified to Deobligate the Funds.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4123_9700_N4019224D2904_9700/
- N6945026F0254 (delivery order): $7,729, Navfacsyscom Southeast. Repair Aerial Ladder at NAS JRB Fort Worth, TX. https://www.usaspending.gov/award/CONT_AWD_N6945026F0254_9700_N6945023D0051_9700/
- N4019224D2904: $0, Navfacsyscom Marianas. Contract N40192-24-D-2904 8(A) Multiple Award Construction Contract (8(A) Macc) Various Locations, Guam. Construction, Renovation/Modernization Work, and Routine Repair/Maintenance Work.. https://www.usaspending.gov/award/CONT_IDV_N4019224D2904_9700/
- N6247024D0002: $0, Navfacsyscom Atlantic. Bos Services at the Naval Research Laboratory (Nrl), Chesapeake Bay Detachment (Cbd), Chesapeake Beach, Maryland. https://www.usaspending.gov/award/CONT_IDV_N6247024D0002_9700/
- N6247325D2719: $0, Navfacsyscom Southwest. Naval Base Coronado, California Base Operations Support Contract (Bosc) Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_N6247325D2719_9700/
- N6945023D0051: $0, Navfacsyscom Southeast. Add Annex 1700000 to PWS. https://www.usaspending.gov/award/CONT_IDV_N6945023D0051_9700/
- N6945024D0004: $0, Navfacsyscom Southeast. Mech IDIQ - 5 Year. https://www.usaspending.gov/award/CONT_IDV_N6945024D0004_9700/
- W911SA25DA021: $0, W6QM MICC FT Mccoy (Rc). Region 2 Matoc 5 Year Contract Fy25-Fy30, New 5-Year Multiple-Award Indefinite Delivery Indefinite Quantity (Maidiq) Contract for the 63D Readiness Division, Region 2, Which Encompasses the State of Tx.. https://www.usaspending.gov/award/CONT_IDV_W911SA25DA021_9700/
- W9124823D3003: $0, W6QM Micc-Ft Campbell. Description and Specifications Multiple Award (Ma) Indefinite Delivery Indefinite Quantity (Idiq)statement of Work (SOW)1. General. This Is a Construction Services Contract to Fulfill Construction and Design Build Requirements at Fort Campbell,. https://www.usaspending.gov/award/CONT_IDV_W9124823D3003_9700/
- W9126G24D0035: $0, W076 Endist FT Worth. Jim Chapman Lake/Cooper Dam Mowing IDIQ Base Plus 4 Option Year.. https://www.usaspending.gov/award/CONT_IDV_W9126G24D0035_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ccs-king-george-2-llc-d3f2b1jbzlz3.