CCS KING GEORGE LLC
HONOLULU, Hawaii
Total Received
$50.9M
Total Awards
44
State
Hawaii
Last Updated
Feb 8, 2026
Yearly Funding Trend
$47.9M24
$3.0M25
Top 44 Awards to CCS KING GEORGE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9128A24F0054_9700_W9128A24D0002_9700 NOTICE TO PROCEED FOR PN 505844 - RDTE REPAIR FUEL SYS POL LINES & ASTS ROI- NAMUR, KWAJALEIN ATOLL | Department of Defense Department of the Army | — | MH-99 | 2024 | $19,792,260 |
CONT_AWD_W912ES23C0004_9700_-NONE-_-NONE- FACILITY MAINTENANCE SERVICES AT FORT MCCOY, WI | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2024 | $15,757,514 |
CONT_IDV_47PH0222D0012_4740 IMPLEMENTATION OF CDS AND DRONES CLAUSE IN THE BASE CONTRACT. | General Services Administration Public Buildings Service | — | — | 2024 | $4,452,533 |
CONT_AWD_N6945024F0066_9700_N6945022D0065_9700 FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $2,985,330 |
CONT_AWD_N6945023F0092_9700_N6945022D0065_9700 BASE PERIOD RECURRING | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $2,714,454 |
CONT_AWD_N6247025F9100_9700_N6247025D0001_9700 BASE YEAR RECURRING WORK FUNDING BASE OPERATIONS SUPPORT SERVICES FOR RUSSELL KNOX BUILDING, MARINE CORPS BASE QUANTICO, VA | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $1,410,507 |
CONT_AWD_N6945024F0051_9700_N6945022D0058_9700 BOS GOLIAD FY24 FUNDING | Department of Defense Department of the Navy | — | GOLIAD, TX-27 | 2024 | $729,098 |
CONT_AWD_N6945025F0099_9700_N6945022D0058_9700 OPTION PERIOD 2 RECURRING | Department of Defense Department of the Navy | — | GOLIAD, TX-27 | 2025 | $700,831 |
CONT_AWD_N4008525F0882_9700_N4008523D2503_9700 TASK ORDER RECURRING FUNDING, OPTION PERIOD 2, MARINE RESERVE FACILITY WACO, TEXAS FACILITY SUPPORT SERVICES: FACILITY INVESTMENT, CUSTODIAL, PEST CONTROL, AND GROUNDS MAINTENANCE… | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $588,113 |
CONT_AWD_N4008524F6351_9700_N4008523D2503_9700 TASK ORDER RECURRING FUNDING (CLIN 0003) | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $560,108 |
CONT_AWD_N4008523F6727_9700_N4008523D2503_9700 CORRECT POP FOR BASE YEAR RECURRING SERVICES | Department of Defense Department of the Navy | — | WACO, TX-17 | 2024 | $533,436 |
CONT_AWD_N4008525F4003_9700_N4008523D2503_9700 OPTION YEAR 1 - NON-RECURRING WORK | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $193,700 |
CONT_AWD_47PH0224F0322_4740_47PH0222D0012_4740 MODIFICATION TO INCORPORATE THE PREVENTATIVE FLUSHING SCOPE OF WORK AND TASK ORDER SUPPLEMENTAL INFORMATION AND EXTEND THE COMPLETION DATE | General Services Administration Public Buildings Service | — | DEL RIO, TX-23 | 2024 | $52,536 |
CONT_AWD_N4008524F4103_9700_N4008523D2503_9700 TASK ORDER MODIFICATION; CLIN 0002 RECOUP (NON-RECURRING) | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $51,785 |
CONT_AWD_47PH0224F0159_4740_47PH0222D0012_4740 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 | General Services Administration Public Buildings Service | — | DEL RIO, TX-23 | 2024 | $49,387 |
CONT_AWD_47PH0225F0247_4740_47PH0222D0012_4740 EMERGENCY REPLACEMENT OF A TRANE 20-TON HVAC UNIT TX2382CR EAGLE PASS BRIDGE II | General Services Administration Public Buildings Service | — | EAGLE PASS, TX-23 | 2025 | $49,250 |
CONT_AWD_N6945024F0733_9700_N6945022D0065_9700 CHILLER REPAIR | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $35,521 |
CONT_AWD_47PH0224F0130_4740_47PH0222D0012_4740 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 | General Services Administration Public Buildings Service | — | EAGLE PASS, TX-23 | 2024 | $34,998 |
CONT_AWD_N4008524F6350_9700_N4008523D2503_9700 TASK ORDER NON-RECURRING FUNDING (CLIN 0004), OPTION PERIOD 1 $30,000.00 | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $30,000 |
CONT_AWD_47PH0225F0355_4740_47PH0222D0012_4740 TASK ORDER FOR REPLACEMENT AND REPAIR OF GATE OPENERS LOCATED AT (TX8011EP) EAGLE PASS TX. | General Services Administration Public Buildings Service | — | EAGLE PASS, TX-23 | 2025 | $29,480 |
CONT_AWD_N6945025F0310_9700_N6945022D0058_9700 GOLIAD STORM WATER | Department of Defense Department of the Navy | — | GOLIAD, TX-27 | 2025 | $25,000 |
CONT_AWD_N4008523F4520_9700_N4008523D0016_9700 NON-RECURRING SVCS | Department of Defense Department of the Navy | — | WACO, TX-17 | 2024 | $23,516 |
CONT_AWD_47PH0224F0125_4740_47PH0222D0012_4740 REPLACE GATE OPERATORS, RAILING, AND ELECTRICAL COMPONENTS 160 E GARRISON S ADAMS EAGLE PASS, TX 78852 BLDG NUMBER TX0201EP EAGLE PASS BRIDGE I | General Services Administration Public Buildings Service | — | EAGLE PASS, TX-23 | 2024 | $20,869 |
CONT_AWD_47PH0224F0160_4740_47PH0222D0012_4740 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 | General Services Administration Public Buildings Service | — | DEL RIO, TX-23 | 2024 | $20,127 |
CONT_AWD_47PH0225F0293_4740_47PH0222D0012_4740 TASK ORDER FOR EMERGENCY REPLACEMENT OF A SET OF TANDEM COMPRESSORS ON RTU2 AT TX0406DL DEL RIO BORDER STATION ADMIN BUILDING. | General Services Administration Public Buildings Service | — | DEL RIO, TX-23 | 2025 | $12,240 |
CONT_AWD_47PH0225F0335_4740_47PH0222D0012_4740 RESURFACE, RESEAL EXPANSION JOINTS AT EAGLE PASS LAND PORT OF ENTRY ADMINISTRATION BUILDING TX0769CR 500 SOUTH ADAMS STREET IN EAGLE PASS TEXAS 78852 | General Services Administration Public Buildings Service | — | EAGLE PASS, TX-23 | 2025 | $9,768 |
CONT_AWD_47PH0224F0086_4740_47PH0222D0012_4740 WATER LINE REPAIR EAGLE PASS LANE PORT OF ENTRY TEXAS TX0583EP AND TX0858EP 160 EAST GARRISON STREET EAGLE PASS TEXAS 78852 | General Services Administration Public Buildings Service | — | EAGLE PASS, TX-23 | 2024 | $9,596 |
CONT_AWD_47PH0225F0226_4740_47PH0222D0012_4740 BPSH DEL RIO PROBATION OFFICE EMERGENCY REPAIR OF WATER LEAK LOCATED AT TX0831DR. | General Services Administration Public Buildings Service | — | DEL RIO, TX-23 | 2025 | $6,906 |
CONT_AWD_47PH0225F0343_4740_47PH0222D0012_4740 TASK ORDER FOR POWER WASH AND SEAL THE CMU | General Services Administration Public Buildings Service | — | EAGLE PASS, TX-23 | 2025 | $6,727 |
CONT_AWD_N6945024F0370_9700_N6945022D0065_9700 C-4084 CHILLER 2, REPLACE 2 MCB COOLING FANS | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $5,466 |
CONT_AWD_N6945024F0372_9700_N6945022D0065_9700 JIATF-289 ELEVATOR REPAIR | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $4,812 |
CONT_AWD_47PH0225F0168_4740_47PH0222D0012_4740 EMERGENCY UNDERGROUND WATER LEAK BRIDGE I BUILDING TX0584 EAGLE PASS TEXAS | General Services Administration Public Buildings Service | — | EAGLE PASS, TX-23 | 2025 | $4,662 |
CONT_AWD_N6945024F0441_9700_N6945022D0065_9700 C-2076 ELEVATOR CAR 1 STARTER CONTACTOR REPAIR | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $3,954 |
CONT_AWD_W912DY25F0068_9700_W912DY25D0013_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $3,000 |
CONT_AWD_47PH0224F0055_4740_47PH0222D0012_4740 REPAIR OF AUTOMATIC TRANSFER SWITCH FOR GENERATOR AT DEL RIO LAND PORT OF ENTRY TX0406DL | General Services Administration Public Buildings Service | — | DEL RIO, TX-23 | 2024 | $2,646 |
CONT_AWD_N6945024F0428_9700_N6945022D0058_9700 GOLIAD WATER LINE REPAIR (FIRE SUPPRESSION SYSTEM) | Department of Defense Department of the Navy | — | GOLIAD, TX-27 | 2024 | $1,057 |
CONT_IDV_W912DY25D0013_9700 MRR VII | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_N6945022D0065_9700 BASE PERIOD RECURRING | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6247025D0001_9700 BASE YEAR RECURRING WORK BASE OPERATIONS SUPPORT SERVICES FOR RUSSELL KNOX BUILDING, MARINE CORPS BASE QUANTICO, VA | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_AWD_N4008523F6728_9700_N4008523D2503_9700 BASE YEAR NON-RECURRING SERVICES | Department of Defense Department of the Navy | — | WACO, TX-17 | 2024 | $0 |
CONT_IDV_FA706022D0012_9700 PKB - HANDYMAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_N4008523D2503_9700 EXERCISE OPTION YEAR TWO (POP 09-01-2025 TO 08-31-2026) | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6945022D0058_9700 OPTION PERIOD 2 RECURRING | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W9128A24D0002_9700 A00001 - KC002 - STORED MATERIALS AND K9 &K19 CLAUSE CHANGE | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 44 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Hawaii