Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,461 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-12 |
|---|---|
| Legal name | C & S SERVICES, INC. |
| Address | 99-1386 KOAHA PL, AIEA, HI, 96701, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 1991-06-26 |
| NAICS | 336611 (+10 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders38 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247825F3615 | $2.4M | delivery order | Department of the Navy | Equipment maintenance, other | Funds for option period 3 | Apr 17, 2025 |
| N6247824F4004 | $1.3M | delivery order | Department of the Navy | Equipment maintenance, other | Funding for option period 2 (10/1/23 - 9/30/24) | Feb 27, 2025 |
| N6247826F0002 | $1.2M | delivery order | Department of the Navy | Facility operations | N62478-21-d-2405 equipment maintenance services oy4 funding recurring service | Jan 13, 2026 |
| N3225324F0069 | $1.1M | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Apr 22, 2026 |
| N3225324C0005 | $989K | definitive contract | Department of the Navy | Ship maintenance and repair | Ship repair | Jan 22, 2025 |
| N3225325F1018 | $979K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Dec 10, 2025 |
| N3225324P0017 | $585K | purchase order | Department of the Navy | Ship maintenance and repair | Ship repair | Jul 26, 2024 |
| N3225326F0007 | $564K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Mar 13, 2026 |
| N3225324P0021 | $537K | purchase order | Department of the Navy | Ship maintenance and repair | Ship repair | Mar 27, 2025 |
| N3225325F0049 | $442K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | May 12, 2026 |
| N3225325F1029 | $317K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Aug 19, 2025 |
| N3225326F0010 | $152K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Dec 15, 2025 |
| N3225324P0023 | $116K | purchase order | Department of the Navy | Ship maintenance and repair | Ship repair | Feb 19, 2026 |
| N6247825F0077 | $81K | delivery order | Department of the Navy | Facility operations | Hot water storage tank replacement at building 654 | Jul 24, 2025 |
| N3225324F0059 | $79K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Oct 4, 2024 |
| N6247824F4207 | $58K | delivery order | Department of the Navy | Equipment maintenance, other | Sr#24258756 to replace 2ea feedwater pumps, motors and piping building 654 | Jul 29, 2024 |
| N0060424P4054 | $51K | purchase order | Department of the Navy | Ship and marine equipment | Removal and installation of 2 sponsons | Jun 24, 2024 |
| N3225324F0052 | $50K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Jun 25, 2024 |
| N6247824F4071 | $39K | delivery order | Department of the Navy | Equipment maintenance, other | Sr#23841817 to repair boiler #1 @ bldg. 1089, k-bay, mcbh, oahu, | Apr 10, 2024 |
| N6247825F4016 | $38K | delivery order | Department of the Navy | Equipment maintenance, other | Nonrecurring work - equip ops mnt/repair building 654 steam kettle valve repairs | Feb 28, 2025 |
| N6247824F4172 | $36K | delivery order | Department of the Navy | Equipment maintenance, other | Jul 26, 2024 | |
| N3225325F1021 | $32K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Jul 14, 2025 |
| N6247825F4026 | $30K | delivery order | Department of the Navy | Equipment maintenance, other | Repair steam relief valves | Sep 5, 2025 |
| N6247824F4144 | $29K | delivery order | Department of the Navy | Equipment maintenance, other | Nonrecurring work - equip ops mnt/repair. flowmeter repair and calibration building 1682 | Apr 17, 2025 |
| N6247826F0018 | $19K | delivery order | Department of the Navy | Facility operations | Equipment operations maintenance and repair mcbh building 1089 boiler controller repair | Jan 15, 2026 |
| N6247825F0090 | $13K | delivery order | Department of the Navy | Facility operations | Influent and effluent sampler calibration for building 894 and building 1684. | Jul 25, 2025 |
| N6247826F0112 | $11K | delivery order | Department of the Navy | Facility operations | N62478-21-d-2405 equipment operations maintenance. accomplish boiler modulator and level control assembly replacement. | May 13, 2026 |
| N6247826F0115 | $11K | delivery order | Department of the Navy | Equipment maintenance, other | N62478-21-d-2405 equipment operations maintenance. repair boiler #2 gage glasses, oil pumps, a blower wheel, and a motor, along with minor touch-up painting. | May 21, 2026 |
| N0002424F4244 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Minimum order do. | Sep 13, 2024 |
| N3225324F0029 | $3K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Mar 5, 2024 |
| N6247826F0003 | $2K | delivery order | Department of the Navy | Equipment maintenance, other | N62478-21-d-2405 boiler #1 emergency call service | Dec 2, 2025 |
| N0002424D4244 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Maintenance, repair, and modernization of non-nuclear surface ships homeported in pearl harbor, hi. non-critical (lot 2). | Jan 12, 2026 |
| N0017821D8977 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017821F8977 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N3225324D0100 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Ffp dos base period | Apr 26, 2025 |
| N6247821D2405 | $0 | IDIQ contract | Department of the Navy | Equipment maintenance, other | Equipment operations, maintenance, and repair services, oahu, hi | Feb 6, 2026 |
| N3225321F0022 | -$0 | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Aug 22, 2024 |
| N6247821F4008 | -$22K | delivery order | Department of the Navy | Equipment maintenance, other | Contract no: n62478-16-d-2453 equipment operations and maintenance, oahu, hawaii funding to exercise option period 4 (01 oct 2020 - 30 sep 2021) | Sep 25, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247821D2405 | 15 | $5.3M | $2.4M | - | Sr#24258756 to replace 2ea feedwater pumps, motors and piping building 654 | May 21, 2026 |
| 2 | N3225324D0100 | 8 | $2.8M | $1.1M | - | Ship repair | May 12, 2026 |
| 3 | N0002424D4244 | 3 | $1.0M | $999K | - | Ship repair | Dec 10, 2025 |
| 4 | N0017821D8977 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 5 | N3225317D0004 | 1 | -$0 | $1.9M | - | Ship repair | Aug 22, 2024 |
| 6 | N6247816D2453 | 1 | -$22K | $845K | - | Contract no: n62478-16-d-2453 equipment operations and maintenance, oahu, hawaii funding to exercise option period 4 (01 oct 2020 - 30 sep 2021) | Sep 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 38 | $11.4M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 18 | $6.0M | 53% |
| 2 | Equipment maintenance, other | 12 | $4.0M | 35% |
| 3 | Facility operations | 5 | $1.4M | 12% |
| 4 | Ship and marine equipment | 1 | $51K | 0.4% |
| 5 | Professional services, other | 2 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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