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#3,569 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-29 |
|---|---|
| Legal name | CCS KING GEORGE 2 LLC |
| Address | 500 ALA MOANA BLVD SUITE 7400, HONOLULU, HI, 96813, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 2022-09-27 |
| NAICS | 561210 (+61 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders47 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA462524C0003 | $4.7M | definitive contract | Department of the Air Force | Food services | Mess attendant services for base dining facilities | May 20, 2026 |
| N6945025F0051 | $2.9M | delivery order | Department of the Navy | Real property maintenance and repair | Option period 1 funding task order | Sep 25, 2025 |
| N6945026F0032 | $2.8M | delivery order | Department of the Navy | Real property maintenance and repair | Option 2 funding recurring work mfss fort worth | May 13, 2026 |
| N6945024F0005 | $2.7M | delivery order | Department of the Navy | Real property maintenance and repair | Fy24 base period recurring task order for multi-function support services at naval air station joint reserve base (nas jab) fort worth, texas | Jul 29, 2024 |
| W911SA23P3084 | $2.6M | purchase order | Department of the Army | Facility operations | 0012 phase-in | May 7, 2026 |
| N4008026F1113 | $2.4M | delivery order | Department of the Navy | Housekeeping and base services | Cbd exercise option year 2 of bos contract. | Jun 2, 2026 |
| N4008025F4006 | $1.9M | delivery order | Department of the Navy | Housekeeping and base services | Provide funding for option period one recurring work | Mar 13, 2025 |
| N6247024F9100 | $1.9M | delivery order | Department of the Navy | Housekeeping and base services | Task order - award of base year recurring work bos for nrl chesapeake beach contract | Mar 31, 2025 |
| W912ES23C0010 | $1.7M | definitive contract | Department of the Army | Facility operations | Transient training facility support services | May 15, 2026 |
| W911SA25FA318 | $1.2M | delivery order | Department of the Army | Real property maintenance and repair | Tx201 repair hvac multiple bldgs | Sep 29, 2025 |
| W911SA25FA316 | $1.1M | delivery order | Department of the Army | Real property maintenance and repair | Tx210 replace hvac bldg 120 | Sep 26, 2025 |
| W911SA25FA282 | $788K | delivery order | Department of the Army | Real property maintenance and repair | Tx196 replace hvac chiller | Sep 18, 2025 |
| N6945025F0304 | $741K | delivery order | Department of the Navy | Housekeeping and base services | High voltage tree encroachment | Mar 14, 2025 |
| N6945024F0589 | $350K | delivery order | Department of the Navy | Housekeeping and base services | Tree hv encroachment | Jul 2, 2024 |
| N6945024F0536 | $294K | delivery order | Department of the Navy | Real property maintenance and repair | 1812059 -- replace chiller(s) for bldgs 1510 & 1145 | Mar 19, 2025 |
| N6945025F1349 | $257K | delivery order | Department of the Navy | Real property maintenance and repair | Replace chiller b1803 at nas jrb fort worth, tx | Sep 22, 2025 |
| N6945025F0433 | $246K | delivery order | Department of the Navy | Real property maintenance and repair | Funding for clean b1101 hvac | Aug 12, 2025 |
| N4008025F8503 | $175K | delivery order | Department of the Navy | Housekeeping and base services | Blanket task order - naval research lab, chesapeake bay detachment wo#cpzy4hacqr#6114802 | Jun 18, 2025 |
| N4008026F1042 | $150K | delivery order | Department of the Navy | Housekeeping and base services | Cbd: blanket task order (part 2) to support minor idiq projects for cbd. | Jan 27, 2026 |
| N4008026F1150 | $150K | delivery order | Department of the Navy | Housekeeping and base services | New task order for part 1/opt year 2; blanket task order for chesapeake bay detachment | May 5, 2026 |
| N6945024F0260 | $144K | delivery order | Department of the Navy | Housekeeping and base services | Pruning trees encroaching structures | Mar 18, 2024 |
| N4008025F0107 | $125K | delivery order | Department of the Navy | Housekeeping and base services | Base year non-recurring work blanket task order | Feb 5, 2025 |
| N6945024F0744 | $99K | delivery order | Department of the Navy | Real property maintenance and repair | 1817070 -- install boiler b1403 | Sep 17, 2024 |
| N4008025F4031 | $71K | delivery order | Department of the Navy | Housekeeping and base services | Repaint magazines | Mar 31, 2025 |
| N4008024F4418 | $60K | delivery order | Department of the Navy | Housekeeping and base services | Base period non-recurring | May 9, 2024 |
| N6945025F1108 | $60K | delivery order | Department of the Navy | Vehicle maintenance | Fire truck repair | Sep 30, 2025 |
| N6945024F0334 | $47K | delivery order | Department of the Navy | Housekeeping and base services | Air show support | Apr 1, 2024 |
| W9126G26FA105 | $44K | delivery order | Department of the Army | Housekeeping and base services | Mowing services issued under idiq contract w9126g24d0035. | Mar 13, 2026 |
| N6945026F0160 | $40K | delivery order | Department of the Navy | Real property maintenance and repair | Replace b1360 condensor at nas jrb fort worth, tx | Mar 24, 2026 |
| N4008025F0205 | $40K | delivery order | Department of the Navy | Housekeeping and base services | Replace hot water boiler at nrl / cbd | Mar 5, 2025 |
| W9126G25F0158 | $39K | delivery order | Department of the Army | Housekeeping and base services | Jim chapman lake/cooper dam mowing task order. period of performance 17 april 2025 - 16 july 2025. | May 21, 2025 |
| N6945024F0349 | $30K | delivery order | Department of the Navy | Vehicle maintenance | Fire truck repair | Apr 30, 2024 |
| W9126G24F0419 | $28K | delivery order | Department of the Army | Housekeeping and base services | Jim chapman lake/cooper dam mowing task order. period of performance: 01 october 2024 30 november 2024. | Sep 27, 2024 |
| N4008025F0207 | $24K | delivery order | Department of the Navy | Housekeeping and base services | Repair underground water main leak | Mar 6, 2025 |
| W9126G25F0220 | $20K | delivery order | Department of the Army | Housekeeping and base services | Jim chapman lake/cooper dam mowing | Jun 20, 2025 |
| N4019224F4123 | $10K | delivery order | Department of the Navy | Real property maintenance and repair | 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. | May 17, 2024 |
| N6945026F0254 | $8K | delivery order | Department of the Navy | Equipment maintenance, other | Repair aerial ladder at nas jrb fort worth, tx | May 15, 2026 |
| W9124824F3012 | $5K | delivery order | Department of the Army | Real property maintenance and repair | Matoc guaranteed minimum payment | Dec 1, 2023 |
| N6945024F0106 | $4K | delivery order | Department of the Navy | Housekeeping and base services | Emergency executive toilet due to collapsed main sewer line build | Nov 20, 2023 |
| N4019224D2904 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | 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. | May 17, 2024 |
| N6247024D0002 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Bos services at the naval research laboratory (nrl), chesapeake bay detachment (cbd), chesapeake beach, maryland | Jun 1, 2026 |
| N6247325D2719 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Naval base coronado, california base operations support contract (bosc) recurring services - base period | Jun 5, 2025 |
| N6945023D0051 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Multi-function support services at naval air station joint reserve base (nas jrb) fort worth, texas | Sep 30, 2025 |
| N6945024D0004 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Mech idiq - 5 year | Dec 10, 2025 |
| W911SA25DA021 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | 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. | Jun 17, 2025 |
| W9124823D3003 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Fort campbell construction services matoc for repair, renovation and construction | Jun 3, 2026 |
| W9126G24D0035 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Jim chapman lake/cooper dam mowing idiq base plus 4 option year. | Jun 1, 2026 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6945023D0051 | 11 | $9.7M | $2.9M | - | Tree hv encroachment | May 15, 2026 |
| 2 | N6247024D0002 | 11 | $7.0M | $2.4M | - | Task order - award of base year recurring work bos for nrl chesapeake beach contract | Jun 2, 2026 |
| 3 | W911SA25DA021 | 3 | $3.0M | $1.2M | - | Tx210 replace hvac bldg 120 | Sep 29, 2025 |
| 4 | N6945024D0004 | 5 | $937K | $294K | - | Replace chiller b1803 at nas jrb fort worth, tx | Mar 24, 2026 |
| 5 | W9126G24D0035 | 4 | $131K | $44K | - | Mowing services issued under idiq contract w9126g24d0035. | Mar 13, 2026 |
| 6 | N4019224D2904 | 1 | $10K | $10K | - | 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. | May 17, 2024 |
| 7 | W9124823D3003 | 1 | $5K | $5K | - | Matoc guaranteed minimum payment | Dec 1, 2023 |
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 | 33 | $17.7M | 59% |
| 2 | Department of the Army | 13 | $7.4M | 25% |
| 3 | Department of the Air Force | 1 | $4.7M | 16% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 18 | $12.3M | 41% |
| 2 | Housekeeping and base services | 23 | $8.4M | 28% |
| 3 | Food services | 1 | $4.7M | 16% |
| 4 | Facility operations | 2 | $4.2M | 14% |
| 5 | Vehicle maintenance | 2 | $90K | 0.3% |
| 6 | Equipment maintenance, other | 1 | $8K | 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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