No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-23 |
|---|---|
| Legal name | CCS KING GEORGE LLC |
| Address | 500 ALA MOANA BLVD STE 7400, HONOLULU, HI, 96813, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 2021-11-08 |
| NAICS | 561210 (+61 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9128A24F0054 | $19.8M | delivery order | Department of the Army | Real property maintenance and repair | Project number 505844-fy22 rdte repair fuel sys pol lines & asts roi-namur, kwajalein atoll, republic of the marshall islands | May 1, 2025 |
| W912ES23C0004 | $16.9M | definitive contract | Department of the Army | Real property maintenance and repair | Facility maintenance services | Feb 19, 2026 |
| N6945024F0066 | $3.2M | delivery order | Department of the Navy | Housekeeping and base services | Fund 1st option pop 01 oct 2023-30 sept 2024 | Apr 9, 2026 |
| N6945026F0021 | $746K | delivery order | Department of the Navy | Real property maintenance and repair | 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. | Mar 25, 2026 |
| N6945025F0099 | $737K | delivery order | Department of the Navy | Real property maintenance and repair | Option period 2 recurring | Apr 9, 2025 |
| N6945024F0051 | $729K | delivery order | Department of the Navy | Real property maintenance and repair | Bos goliad fy24 funding | Jan 9, 2024 |
| N4008525F0882 | $588K | delivery order | Department of the Navy | Professional services, other | 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 | Sep 3, 2025 |
| N4008524F6351 | $560K | delivery order | Department of the Navy | Housekeeping and base services | Task order recurring funding (clin 0003) | Sep 6, 2024 |
| N4008523F6727 | $238K | delivery order | Department of the Navy | Real property maintenance and repair | Base year recurring services | Apr 3, 2024 |
| N4008525F4003 | $194K | delivery order | Department of the Navy | Housekeeping and base services | Option year 1 - non-recurring work | Mar 7, 2025 |
| N4008524F4103 | $52K | delivery order | Department of the Navy | Professional services, other | Base year- non-recurring work | Sep 11, 2025 |
| N4008526F0082 | $50K | delivery order | Department of the Navy | Real property maintenance and repair | Task order fy26 bto / option year 2 (pop 12-18-2025 to 08-31-2026) | Feb 24, 2026 |
| N6945024F0733 | $36K | delivery order | Department of the Navy | Housekeeping and base services | Chiller repair | Sep 19, 2024 |
| N4008524F6350 | $30K | delivery order | Department of the Navy | Professional services, other | Task order non-recurring funding (clin 0004), option period 1 $30,000.00 | Sep 6, 2024 |
| N6945025F0310 | $25K | delivery order | Department of the Navy | Real property maintenance and repair | Goliad storm water | Mar 28, 2025 |
| N6945024F0370 | $5K | delivery order | Department of the Navy | Housekeeping and base services | C-4084 chiller 2, replace 2 mcb cooling fans | Jul 8, 2024 |
| N6945024F0372 | $5K | delivery order | Department of the Navy | Housekeeping and base services | Jiatf-289 elevator repair | Jul 8, 2024 |
| N6945024F0441 | $4K | delivery order | Department of the Navy | Housekeeping and base services | C-2076 elevator car 1 starter contactor repair | Jul 3, 2024 |
| W912DY25F0068 | $3K | delivery order | Department of the Army | Real property maintenance and repair | Minimum guarantee | Feb 11, 2025 |
| N6945024F0428 | $1K | delivery order | Department of the Navy | Real property maintenance and repair | Goliad water line repair (fire suppression system) | Apr 22, 2024 |
| FA706022D0012 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Handyman indefinite delivery indefinite quantity (idiq) | Aug 11, 2025 |
| N4008523D2503 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Base year- recurring work | Sep 13, 2025 |
| N6247025D0001 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Base year recurring work base operations support services for russell knox building, marine corps base quantico, va | May 30, 2025 |
| N6247025F9100 | $0 | delivery order | Department of the Navy | Housekeeping and base services | Base year recurring work funding base operations support services for russell knox building, marine corps base quantico, va | May 30, 2025 |
| N6945022D0058 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Goliad bos base period | Dec 30, 2025 |
| N6945022D0065 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Base operations support (bos) services at naval air station (nas) key west, fl | Apr 9, 2026 |
| W9128A24D0002 | $0 | IDIQ contract | Department of the Army | New construction | Kwajalein matoc (5 years base period) | Oct 24, 2025 |
| W912DY25D0013 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Mrr vii | Jan 30, 2025 |
| N6945023F0092 | -$35K | delivery order | Department of the Navy | Real property maintenance and repair | Kw bos base period recurring | Jul 29, 2024 |
| N4008523F4520 | -$60K | delivery order | Department of the Navy | Real property maintenance and repair | Non-recurring svcs | Sep 11, 2024 |
| N4008523F6728 | -$200K | delivery order | Department of the Navy | Real property maintenance and repair | Base year non-recurring services | Jan 16, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9128A24D0002 | 1 | $19.8M | $19.8M | - | Project number 505844-fy22 rdte repair fuel sys pol lines & asts roi-namur, kwajalein atoll, republic of the marshall islands | May 1, 2025 |
| 2 | N6945022D0065 | 6 | $3.2M | $3.2M | - | Kw bos base period recurring | Apr 9, 2026 |
| 3 | N6945022D0058 | 5 | $2.2M | $746K | - | 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. | Mar 25, 2026 |
| 4 | N4008523D2503 | 8 | $1.5M | $588K | - | 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 | Feb 24, 2026 |
| 5 | W912DY25D0013 | 1 | $3K | $3K | - | Minimum guarantee | Feb 11, 2025 |
| 6 | N6247025D0001 | 1 | $0 | - | - | Base year recurring work funding base operations support services for russell knox building, marine corps base quantico, va | May 30, 2025 |
| 7 | N4008523D0016 | 1 | -$60K | $24K | - | Non-recurring svcs | Sep 11, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $36.7M | 84% |
| 2 | Department of the Navy | 25 | $6.9M | 16% |
| 3 | Department of the Air Force | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 18 | $38.9M | 89% |
| 2 | Housekeeping and base services | 9 | $4.0M | 9.2% |
| 3 | Professional services, other | 3 | $670K | 1.5% |
| 4 | New construction | 1 | $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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