# CCS King George LLC

Canonical: https://abierto.us/vendors/ccs-king-george-llc-f6skkg933yz7

- UEI: F6SKKG933YZ7
- CAGE: 97U97
- Location: Honolulu, HI
- Awards in window: 52 (104 transactions), $45,516,392 obligated, January 9, 2024 to August 24, 2026

## Awarding agencies

- Department of the Army: 5 awards, $36,492,005
- Department of the Navy: 25 awards, $4,692,455
- Public Buildings Service: 21 awards, $4,331,932
- Department of the Air Force: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $25,721,132
- 236220 Commercial and Institutional Building Construction: $19,795,260

## Competition

- Full and Open Competition After Exclusion of Sources: 38 awards
- Not Available for Competition: 9 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Base Operations Support (BOS) Services at Russell Knox Building, a secure facility aboard Marine Corps Base (MCB) Quantico, VA (N6247025D0001), $65,950,372. https://abierto.us/opportunities/n6247025d0001

## Largest awards

- W9128A24F0054 (delivery order): $19,792,260, W2SN Endist Honolulu. Project Number 505844-FY22 Rdte Repair Fuel Sys Pol Lines & Asts Roi-Namur, Kwajalein Atoll, Republic of the Marshall Islands. https://www.usaspending.gov/award/CONT_AWD_W9128A24F0054_9700_W9128A24D0002_9700/
- W912ES23C0004 (definitive contract): $16,696,746, W07V Endist ST Paul. Facility Maintenance Services at Fort Mccoy, Wi. https://www.usaspending.gov/award/CONT_AWD_W912ES23C0004_9700_-NONE-_-NONE-/
- 47PH0222D0012: $3,930,861, PBS R7 Services and Facilities Maintenance. Addition of Federal Acquisition Supply Chain Security Act Clause for the Del Rio and Eagle Pass Texas Full Maintenance and O&m Services Contract. https://www.usaspending.gov/award/CONT_IDV_47PH0222D0012_4740/
- N6945024F0066 (delivery order): $1,438,798, Navfacsyscom Southeast. Fund 1ST Option Pop 01 Oct 2023-30 Sept 2024. https://www.usaspending.gov/award/CONT_AWD_N6945024F0066_9700_N6945022D0065_9700/
- N6945026F0021 (delivery order): $746,031, Navfacsyscom Southeast. This Task Order Authorizes FY26 Excepted Bos Services at Goliad for a TWO-MONTH Period from October 1, 2025, Through November 30, 2025, to Ensure Uninterrupted Facility Operations and Mission Support During the Lapse in Appropriation.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0021_9700_N6945022D0058_9700/
- N6945025F0099 (delivery order): $737,352, Navfacsyscom Southeast. Option Period 2 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0099_9700_N6945022D0058_9700/
- N4008525F0882 (delivery order): $588,113, Navfacsyscom Mid-Atlantic. Task Order Recurring Funding, Option Period 2, Marine Reserve Facility Waco, Texas Facility Support Services: Facility Investment, Custodial, Pest Control, and Grounds Maintenance and Landscaping, Pop: 9/1/25 - 8/31/26. https://www.usaspending.gov/award/CONT_AWD_N4008525F0882_9700_N4008523D2503_9700/
- N4008524F6351 (delivery order): $560,108, Navfacsyscom Mid-Atlantic. Task Order Recurring Funding (Clin 0003). https://www.usaspending.gov/award/CONT_AWD_N4008524F6351_9700_N4008523D2503_9700/
- N6945024F0051 (delivery order): $263,792, Navfacsyscom Southeast. Bos Goliad FY24 Funding. https://www.usaspending.gov/award/CONT_AWD_N6945024F0051_9700_N6945022D0058_9700/
- N4008523F6727 (delivery order): $237,551, Navfacsyscom Mid-Atlantic. Correct Pop for Base Year Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008523F6727_9700_N4008523D2503_9700/
- N4008525F4003 (delivery order): $193,700, Navfacsyscom Mid-Atlantic. Option Year 1 - Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008525F4003_9700_N4008523D2503_9700/
- 47PH0224F0322 (delivery order): $52,536, PBS R7 Services and Facilities Maintenance. Water and Flushing Test for Del Rio and Eagle Pass Texas. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0322_4740_47PH0222D0012_4740/
- N4008524F4103 (delivery order): $51,785, Navfacsyscom Mid-Atlantic. Base Year- Non-Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008524F4103_9700_N4008523D2503_9700/
- N4008526F0082 (delivery order): $50,000, Navfacsyscom Mid-Atlantic. Task Order FY26 Bto / Option Year 2 (Pop 12-18-2025 to 08-31-2026). https://www.usaspending.gov/award/CONT_AWD_N4008526F0082_9700_N4008523D2503_9700/
- 47PH0224F0159 (delivery order): $49,387, PBS R7 Services and Facilities Maintenance. Replacement 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 78840. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0159_4740_47PH0222D0012_4740/
- 47PH0225F0247 (delivery order): $49,250, PBS R7 Services and Facilities Maintenance. Emergency Replacement of a Trane 20-TON HVAC Unit Tx2382cr Eagle Pass Bridge II. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0247_4740_47PH0222D0012_4740/
- N6945024F0733 (delivery order): $35,521, Navfacsyscom Southeast. Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0733_9700_N6945022D0065_9700/
- 47PH0224F0130 (delivery order): $34,998, PBS R7 Services and Facilities Maintenance. Replace Four High Mast Lighting to Leds and Repair All Electrical Wire That Is Brittle, Eagle Pass Bridge Ii, Tx8023cr, 500 S Adams, Eagle Pass Texas 78852. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0130_4740_47PH0222D0012_4740/
- 47PD5226F0134 (delivery order): $30,884, PBS Project Delivery West - Branch B. Fmcsa Driveway Eagle Pass Lpoe to Repair Shifting Asphalt and Severe Potholes at Fmcsa Lot Eagle Pass 500 S Adams ST Eagle Pass, TX 7885. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0134_4740_47PH0222D0012_4740/
- N4008524F6350 (delivery order): $30,000, Navfacsyscom Mid-Atlantic. Task Order Non-Recurring Funding (Clin 0004), Option Period 1 $30,000.00. https://www.usaspending.gov/award/CONT_AWD_N4008524F6350_9700_N4008523D2503_9700/
- 47PH0225F0355 (delivery order): $29,480, PBS R7 Services and Facilities Maintenance. Task Order for Replacement and Repair of Gate Openers Located at (Tx8011ep) Eagle Pass Tx.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0355_4740_47PH0222D0012_4740/
- 47PD5226F0013 (delivery order): $27,605, PBS Project Delivery West - Branch B. This Is a Task Order for a Non Personal Service to Replacce Commpressor on Rtu -1 Eagle Pass Texas Building (Tx2382cr). https://www.usaspending.gov/award/CONT_AWD_47PD5226F0013_4740_47PH0222D0012_4740/
- N6945025F0310 (delivery order): $25,000, Navfacsyscom Southeast. Goliad Storm Water. https://www.usaspending.gov/award/CONT_AWD_N6945025F0310_9700_N6945022D0058_9700/
- 47PH0224F0125 (delivery order): $20,869, PBS R7 Services and Facilities Maintenance. Replace Gate Operators, Railing, and Electrical Components 160 E Garrison S Adams Eagle Pass, TX 78852 BLDG Number Tx0201ep Eagle Pass Bridge I. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0125_4740_47PH0222D0012_4740/
- 47PH0224F0160 (delivery order): $20,127, PBS R7 Services and Facilities Maintenance. Replacement of 1-6 Ton Package Unit Located at the Del Rio Land Port of Entry - I Tx0377dl 3140 Spur 239 Del Rio Texas 78840. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0160_4740_47PH0222D0012_4740/
- 47PH0225F0293 (delivery order): $12,240, PBS R7 Services and Facilities Maintenance. Task Order for Emergency Replacement of a Set of Tandem Compressors on RTU2 at Tx0406dl Del Rio Border Station Admin Building.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0293_4740_47PH0222D0012_4740/
- 47PD5226F0363 (delivery order): $11,995, PBS Project Delivery West - Branch B. Purpose 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, TX 78840.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0363_4740_47PH0222D0012_4740/
- 47PD5226F0146 (delivery order): $11,928, PBS Project Delivery West - Branch B. Emergency Funds Request BA61 Tx0411dl Del Rio Lpoe Del Rio Verbal NTP Needed -10 Ton Ac Compressor Replacement Usbs Del Rio Rio Grande Road Del Rio, TX 78840. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0146_4740_47PH0222D0012_4740/
- 47PH0225F0335 (delivery order): $9,768, PBS R7 Services and Facilities Maintenance. Resurface, Reseal Expansion Joints at Eagle Pass Land Port of Entry Administration Building Tx0769cr 500 South Adams Street in Eagle Pass Texas 78852. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0335_4740_47PH0222D0012_4740/
- 47PH0224F0086 (delivery order): $9,596, PBS R7 Services and Facilities Maintenance. Water Line Repair Eagle Pass Lane Port of Entry Texas Tx0583ep and Tx0858ep 160 East Garrison Street Eagle Pass Texas 78852. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0086_4740_47PH0222D0012_4740/
- 47PH0225F0226 (delivery order): $6,906, PBS R7 Services and Facilities Maintenance. BPSH Del Rio Probation Office Emergency Repair of Water Leak Located at Tx0831dr.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0226_4740_47PH0222D0012_4740/
- 47PD5226F0111 (delivery order): $6,787, PBS Project Delivery West - Branch B. Repair Drain Line for Private Restroom Urinals, Eagle Pass II Lpoe 160 Garrison St, Eagle Pass, TX 78852. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0111_4740_47PH0222D0012_4740/
- 47PH0225F0343 (delivery order): $6,727, PBS R7 Services and Facilities Maintenance. Task Order for Power Wash and Seal the Cmu. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0343_4740_47PH0222D0012_4740/
- N6945024F0370 (delivery order): $5,466, Navfacsyscom Southeast. C-4084 Chiller 2, Replace 2 MCB Cooling Fans. https://www.usaspending.gov/award/CONT_AWD_N6945024F0370_9700_N6945022D0065_9700/
- N6945024F0372 (delivery order): $4,812, Navfacsyscom Southeast. Jiatf-289 Elevator Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0372_9700_N6945022D0065_9700/
- 47PH0225F0168 (delivery order): $4,662, PBS R7 Services and Facilities Maintenance. Emergency Underground Water Leak Bridge I Building TX0584 Eagle Pass Texas. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0168_4740_47PH0222D0012_4740/
- N6945024F0441 (delivery order): $3,954, Navfacsyscom Southeast. C-2076 Elevator Car 1 Starter Contactor Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0441_9700_N6945022D0065_9700/
- W912DY25F0068 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0068_9700_W912DY25D0013_9700/
- 47PD5226F0420 (delivery order): $2,679, PBS Project Delivery West - Branch B. This 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# Tx0411dl.. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0420_4740_47PH0222D0012_4740/
- 47PH0224F0055 (delivery order): $2,646, PBS R7 Services and Facilities Maintenance. Repair of Automatic Transfer Switch for Generator at Del Rio Land Port of Entry Tx0406dl. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0055_4740_47PH0222D0012_4740/
- N6945024F0428 (delivery order): $1,057, Navfacsyscom Southeast. Goliad Water Line Repair (Fire Suppression System). https://www.usaspending.gov/award/CONT_AWD_N6945024F0428_9700_N6945022D0058_9700/
- N6247025F9100 (delivery order): $0, Navfacsyscom Atlantic. Base Year Recurring Work Funding Base Operations Support Services for Russell Knox Building, Marine Corps Base Quantico, VA. https://www.usaspending.gov/award/CONT_AWD_N6247025F9100_9700_N6247025D0001_9700/
- FA706022D0012: $0, FA7060 11TH Contracting SQ PK. PKB - Handyman Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_FA706022D0012_9700/
- N4008523D2503: $0, Navfacsyscom Mid-Atlantic. Base Year- Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4008523D2503_9700/
- N6247025D0001: $0, Navfacsyscom Atlantic. Base Year Recurring Work Base Operations Support Services for Russell Knox Building, Marine Corps Base Quantico, VA. https://www.usaspending.gov/award/CONT_IDV_N6247025D0001_9700/
- N6945022D0058: $0, Navfacsyscom Southeast. Option Period 1 Recurring. https://www.usaspending.gov/award/CONT_IDV_N6945022D0058_9700/
- N6945022D0065: $0, Navfacsyscom Southeast. Base Period Recurring. https://www.usaspending.gov/award/CONT_IDV_N6945022D0065_9700/
- W9128A24D0002: $0, W2SN Endist Honolulu. Kwajalein Matoc (5 Years Base Period). https://www.usaspending.gov/award/CONT_IDV_W9128A24D0002_9700/
- W912DY25D0013: $0, W2V6 USA Eng SPT CTR Huntsvil. MRR VII. https://www.usaspending.gov/award/CONT_IDV_W912DY25D0013_9700/
- N6945023F0092 (delivery order): -$20,588, Navfacsyscom Southeast. Base Period Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945023F0092_9700_N6945022D0065_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-llc-f6skkg933yz7.