Federal Contractor Profile
Ccs King George LLC
Federal contracting record: $60M obligated across 66 awards from 2 agencies, FY 2022–2026.
$60M
Total Obligated
66
Award Records
2
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
F6SKKG933YZ7
CAGE Code
97U97
Address
500 ALA MOANA BLVD, STE 7400, HONOLULU, HI, 96813
First Federal Award
Aug 30, 2022
Most Recent Award
Aug 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$52M
87.6% of total obligations
- General Services Administration$7.4M
12.4% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 24, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | DEL RIO AND EAGLE PASS TEXAS FULL MAINTENANCE AND O&M SERVICES CONTRACT | $792K |
| Aug 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | 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. | $3K |
| Jul 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | 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. | $12K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | 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 | $12K |
| Mar 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | 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 | $31K |
| Mar 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | REPAIR DRAIN LINE FOR PRIVATE RESTROOM URINALS, EAGLE PASS II LPOE 160 GARRISON ST, EAGLE PASS, TX 78852 | $7K |
| Jan 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | 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. | $295K |
| Dec 23, 2025 | Department of DefenseW07V ENDIST ST PAUL | 561210 | FACILITY MAINTENANCE SERVICES | $4.7M |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | TASK ORDER; FY26 BTO / OPTION YEAR 2 (POP 12-18-2025 TO 08-31-2026) | $50K |
| Dec 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | 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. | $249K |
| Dec 2, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | THIS IS A TASK ORDER FOR A NON PERSONAL SERVICE TO REPLACCE COMMPRESSOR ON RTU -1 EAGLE PASS TEXAS BUILDING (TX2382CR) | $28K |
| Sep 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | DEL RIO AND EAGLE PASS TEXAS FULL MAINTENANCE AND O&M SERVICES CONTRACT | $1.6M |
| Sep 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | RESURFACE, RESEAL EXPANSION JOINTS AT EAGLE PASS LAND PORT OF ENTRY ADMINISTRATION BUILDING TX0769CR 500 SOUTH ADAMS STREET IN EAGLE PASS TEXAS 78852 | $10K |
| Sep 5, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | TASK ORDER FOR REPLACEMENT AND REPAIR OF GATE OPENERS LOCATED AT (TX8011EP) EAGLE PASS TX. | $29K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | 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 | $588K |
| Aug 15, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | TASK ORDER FOR POWER WASH AND SEAL THE CMU | $7K |
| Jul 10, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | TASK ORDER FOR EMERGENCY REPLACEMENT OF A SET OF TANDEM COMPRESSORS ON RTU2 AT TX0406DL DEL RIO BORDER STATION ADMIN BUILDING. | $12K |
| Jul 8, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | BPSH DEL RIO PROBATION OFFICE EMERGENCY REPAIR OF WATER LEAK LOCATED AT TX0831DR. | $7K |
| Jun 16, 2025 | Department of DefenseW07V ENDIST ST PAUL | 561210 | FACILITY MAINTENANCE SERVICES | $1.0M |
| Jun 3, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | EMERGENCY REPLACEMENT OF A TRANE 20-TON HVAC UNIT TX2382CR EAGLE PASS BRIDGE II | $49K |
| Apr 15, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | EMERGENCY UNDERGROUND WATER LEAK BRIDGE I BUILDING TX0584 EAGLE PASS TEXAS | $5K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | OPTION PERIOD 2 RECURRING | $37K |
| Mar 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | OPTION PERIOD 2 RECURRING | $12K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 561210 | GOLIAD STORM WATER | $25K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | OPTION YEAR 1 - NON-RECURRING WORK | $194K |
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