Federal Contractor Profile
Ccs King George LLC
$60M obligated·66 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 96 funded award actions, most recent first.
- Contracts with positive obligations
- 66
- Funded award actions shown
- 96
- Obligations shown
- $60M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0505 | 561210 | ASSESSMENT AND REPAIR OF THE AIR CONDITIONER COMPRESSOR AT THE IMPORT LOT OF THE DEL RIO LAND PORT OF ENTRY IN DEL RIO, TEXAS. | $11K |
| Sep 21, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222D0012 | 561210 | DEL RIO AND EAGLE PASS TEXAS FULL MAINTENANCE AND O&M SERVICES CONTRACT | $1.9M |
| Aug 24, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222D0012 | 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 | 47PD5226F0420 | 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 | 47PD5226F0363 | 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 |
| Jul 17, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0082 | 561210 | TASK ORDER FY26 BTO / OPTION YEAR 2 (POP 12-18-2025 TO 08-31-2026) | $25K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0146 | 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 | 47PD5226F0134 | 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 25, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0021 | 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. | $152K |
| Mar 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0111 | 561210 | REPAIR DRAIN LINE FOR PRIVATE RESTROOM URINALS, EAGLE PASS II LPOE 160 GARRISON ST, EAGLE PASS, TX 78852 | $7K |
| Mar 4, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0021 | 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. | $51K |
| Jan 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0021 | 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 | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $4.7M |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0082 | 561210 | TASK ORDER; FY26 BTO / OPTION YEAR 2 (POP 12-18-2025 TO 08-31-2026) | $50K |
| Dec 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0021 | 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 | 47PD5226F0013 | 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 | 47PH0222D0012 | 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 | 47PH0225F0335 | 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 | 47PH0225F0355 | 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 | N4008525F0882 | 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 | 47PH0225F0343 | 561210 | TASK ORDER FOR POWER WASH AND SEAL THE CMU | $7K |
| Jul 10, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0293 | 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 | 47PH0225F0226 | 561210 | BPSH DEL RIO PROBATION OFFICE EMERGENCY REPAIR OF WATER LEAK LOCATED AT TX0831DR. | $7K |
| Jun 16, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $1.0M |
| Jun 3, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0247 | 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 | 47PH0225F0168 | 561210 | EMERGENCY UNDERGROUND WATER LEAK BRIDGE I BUILDING TX0584 EAGLE PASS TEXAS | $5K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0099 | 561210 | OPTION PERIOD 2 RECURRING | $37K |
| Mar 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0099 | 561210 | OPTION PERIOD 2 RECURRING | $12K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0310 | 561210 | GOLIAD STORM WATER | $25K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4003 | 561210 | OPTION YEAR 1 - NON-RECURRING WORK | $194K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F9100 | 561210 | BASE YEAR RECURRING WORK FUNDING BASE OPERATIONS SUPPORT SERVICES FOR RUSSELL KNOX BUILDING, MARINE CORPS BASE QUANTICO, VA | $1.4M |
| Feb 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0068 | 236220 | MINIMUM GUARANTEE | $3K |
| Jan 22, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $4.7M |
| Jan 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0099 | 561210 | OPTION PERIOD 2 RECURRING | $689K |
| Dec 19, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $1.0M |
| Sep 30, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A24F0054 | 236220 | PROJECT NUMBER 505844-FY22 RDTE REPAIR FUEL SYS POL LINES & ASTS ROI-NAMUR, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $20M |
| Sep 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222D0012 | 561210 | DEL RIO AND EAGLE PASS TEXAS FULL MAINTENANCE AND O&M SERVICES CONTRACT | $1.6M |
| Sep 23, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0322 | 561210 | WATER AND FLUSHING TEST FOR DEL RIO AND EAGLE PASS TEXAS | $53K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0733 | 561210 | CHILLER REPAIR | $36K |
| Sep 10, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0125 | 561210 | REPLACE GATE OPERATORS, RAILING, AND ELECTRICAL COMPONENTS 160 E GARRISON S ADAMS EAGLE PASS, TX 78852 BLDG NUMBER TX0201EP EAGLE PASS BRIDGE I | $21K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6350 | 561210 | TASK ORDER NON-RECURRING FUNDING (CLIN 0004), OPTION PERIOD 1 $30,000.00 | $30K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6351 | 561210 | TASK ORDER RECURRING FUNDING (CLIN 0003) | $560K |
| Aug 22, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0160 | 561210 | 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 | $4K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0066 | 561210 | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | $20 |
| Jul 12, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $349K |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0370 | 561210 | C-4084 CHILLER 2, REPLACE 2 MCB COOLING FANS | $5K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0441 | 561210 | C-2076 ELEVATOR CAR 1 STARTER CONTACTOR REPAIR | $4K |
| May 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0066 | 561210 | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | $176K |
| May 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0159 | 561210 | 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 | $49K |
| May 21, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0160 | 561210 | 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 | $17K |
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