Federal Contractor Profile
Ccs King George LLC
$60M obligated·66 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 51–96 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 |
|---|---|---|---|---|---|
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0428 | 561210 | GOLIAD WATER LINE REPAIR (FIRE SUPPRESSION SYSTEM) | $1K |
| Apr 10, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0130 | 561210 | REPLACE FOUR HIGH MAST LIGHTING TO LEDS AND REPAIR ALL ELECTRICAL WIRE THAT IS BRITTLE, EAGLE PASS BRIDGE II, TX8023CR, 500 S ADAMS, EAGLE PASS TEXAS 78852 | $35K |
| Apr 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6727 | 561210 | BASE YEAR RECURRING SERVICES | $238K |
| Mar 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0372 | 561210 | JIATF-289 ELEVATOR REPAIR | $5K |
| Mar 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4103 | 561210 | BASE YEAR- NON-RECURRING WORK | $200K |
| Mar 7, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $2.9M |
| Mar 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0066 | 561210 | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | $66K |
| Mar 4, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0086 | 561210 | WATER LINE REPAIR EAGLE PASS LANE PORT OF ENTRY TEXAS TX0583EP AND TX0858EP 160 EAST GARRISON STREET EAGLE PASS TEXAS 78852 | $10K |
| Feb 7, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0055 | 561210 | REPAIR OF AUTOMATIC TRANSFER SWITCH FOR GENERATOR AT DEL RIO LAND PORT OF ENTRY TX0406DL | $3K |
| Feb 6, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $200K |
| Jan 24, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $1.8M |
| Jan 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0066 | 561210 | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | $1.2M |
| Jan 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0051 | 561210 | BOS GOLIAD FY24 FUNDING | $264K |
| Dec 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0066 | 561210 | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | $314K |
| Dec 21, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $166K |
| Nov 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0066 | 561210 | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | $494K |
| Nov 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0066 | 561210 | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | $20K |
| Oct 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0066 | 561210 | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | $918K |
| Oct 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0051 | 561210 | BOS GOLIAD FY24 FUNDING | $465K |
| Sep 19, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0355 | 561210 | REPLACE RTU #3 15 TON PACKAGE UNIT - BRIDGE II AT EAGLE PASS LAND PORT OF ENTRY - TX8032CR - 500 S ADAMS, EAGLE PASS, TX 78852 | $38K |
| Sep 19, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6727 | 561210 | BASE YEAR RECURRING SERVICES | $296K |
| Sep 18, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222D0012 | 561210 | DEL RIO AND EAGLE PASS TEXAS FULL MAINTENANCE AND O&M SERVICES CONTRACT | $1.7M |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6728 | 561210 | BASE YEAR NON-RECURRING SERVICES | $200K |
| Sep 6, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0338 | 561210 | REPLACE DAMAGED 3 PHASE ELECTRICAL WIRE, DEL RIO LPOE, TX0409DL, 3140 SPUR 239, DEL RIO, TEXAS 78840 | $8K |
| Aug 23, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0303 | 561210 | EAGLE PASS BRIDGE II AIR CIRCULATING FANS FOR PRIMARY AND SECONDARY - TX0760CR - EAGLE PASS LPOE - 500 S ADAMS, EAGLE PASS, TEXAS 78852 | $40K |
| Aug 17, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0301 | 561210 | BIG ASS FAN INSTALLATION AT DEL RIO LPOE - TX0409DL - 3140 SPUR 239 DEL RIO, TX 78840 | $19K |
| Aug 17, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0302 | 561210 | EAGLE PASS BRIDGE I AIR CIRCULATING FANS FOR PRIMARY AND SECONDARY - TX0584EP - EAGLE PASS LPOE - 160 E GARRISON ST, EAGLE PASS, TEXAS 78852 | $45K |
| Jun 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0092 | 561210 | KW BOS BASE PERIOD RECURRING | $168K |
| Jun 8, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0148 | 561210 | REPAIR AND TOUCH-UP-REPAINT EXTERIOR OF TABC BUILDING TX0761CR IN EAGLE PASS, TX | $4K |
| Jun 5, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0134 | 561210 | REPAIR AND TOUCH-UP, RE-PAINT EXIT CARGO RAMP CANOPY, RAILING, BOLLARDS-BUILDING TX0377DL IN DEL RIO, TX | $16K |
| May 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0092 | 561210 | KW BOS BASE PERIOD RECURRING | $372K |
| Apr 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0449 | 561210 | NON-RECURRING WORK IDIQ IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | $2K |
| Apr 4, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0428 | 561210 | REPAIR/REPLACE TRUMAN ANNEX 1352 CHILLER 1 AMPLIFIER BOARD | $22K |
| Mar 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0367 | 561210 | NGIS C-2076 REPAIR ADA DOOR | $4K |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4519 | 561210 | RECURRING SERVICES | $166K |
| Feb 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4520 | 561210 | NON-RECURRING SVCS | $84K |
| Feb 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0005 | 561210 | GOLIAD BOS BASE YEAR FUNDING TASK ORDER | $149K |
| Feb 3, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES23C0004 | 561210 | FACILITY MAINTENANCE SERVICES | $4.6M |
| Feb 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0092 | 561210 | KW BOS BASE PERIOD RECURRING | $1.6M |
| Jan 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0005 | 561210 | GOLIAD BOS BASE YEAR FUNDING TASK ORDER | $315K |
| Dec 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0092 | 561210 | KW BOS BASE PERIOD RECURRING | $56K |
| Dec 9, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0005 | 561210 | GOLIAD BOS BASE YEAR FUNDING TASK ORDER | $77K |
| Nov 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0092 | 561210 | KW BOS BASE PERIOD RECURRING | $681K |
| Oct 5, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0005 | 561210 | GOLIAD BOS BASE YEAR FUNDING TASK ORDER | $180K |
| Sep 30, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222D0012 | 561210 | DEL RIO AND EAGLE PASS TEXAS FULL MAINTENANCE AND O&M SERVICES CONTRACT | $1.2M |
| Sep 19, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022F0116 | 236220 | HANDYMAN MACC IDIQ POST AWARD CONFERENCE | $500 |
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