CCS KING GEORGE LLC Federal Contracts — Government Award History
Total (All Time)$37M
Latest FY$866,447
Primary AgencyDepartment of Defense
CCS KING GEORGE LLC has received $37M in total federal contract awards
across 4 fiscal year(s). ▼ 96.2% vs FY2025 Peak year was FY2025 ($23M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $866,447 | 5건 | Department of Defense | |
| FY2025 | $22.8M | 9건 | Department of Defense | |
| FY2024 | $4.6M | 11건 | Department of Defense | |
| FY2023 | $9.0M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-14 | Department of Defense | $19.8M | PROJECT NUMBER 505844-FY22 RDTE REPAIR FUEL SYS POL LINES & ASTS ROI-NAMUR, KWAJ |
| 2023-02-15 | Department of Defense | $4.8M | FACILITY MAINTENANCE SERVICES |
| 2023-10-01 | Department of Defense | $3.0M | FUND 1ST OPTION POP 01 OCT 2023-30 SEPT 2024 |
| 2022-11-01 | Department of Defense | $2.3M | KW BOS BASE PERIOD RECURRING |
| 2025-08-01 | Department of Defense | $1.4M | BASE YEAR RECURRING WORK FUNDING BASE OPERATIONS SUPPORT SERVICES FOR RUSSELL KN |
| 2022-10-01 | Department of Defense | $1.2M | GOLIAD BOS BASE YEAR FUNDING TASK ORDER |
| 2025-11-05 | Department of Defense | $746,031 | THIS TASK ORDER AUTHORIZES FY26 EXCEPTED BOS SERVICES AT GOLIAD FOR A TWO-MONTH |
| 2023-10-01 | Department of Defense | $729,098 | BOS GOLIAD FY24 FUNDING |
| 2024-10-01 | Department of Defense | $700,831 | OPTION PERIOD 2 RECURRING |
| 2025-09-01 | Department of Defense | $588,113 | TASK ORDER RECURRING FUNDING, OPTION PERIOD 2, MARINE RESERVE FACILITY WACO, TEX |
| 2024-09-01 | Department of Defense | $560,108 | TASK ORDER RECURRING FUNDING (CLIN 0003) |
| 2023-09-15 | Department of Defense | $295,885 | BASE YEAR RECURRING SERVICES |
| 2024-10-01 | Department of Defense | $193,700 | OPTION YEAR 1 – NON-RECURRING WORK |
| 2023-01-17 | Department of Defense | $166,464 | RECURRING SERVICES |
| 2024-09-23 | General Services Administration | $52,536 | WATER AND FLUSHING TEST FOR DEL RIO AND EAGLE PASS TEXAS |
| 2023-10-01 | Department of Defense | $51,785 | BASE YEAR- NON-RECURRING WORK |
| 2025-12-18 | Department of Defense | $50,000 | TASK ORDER; FY26 BTO / OPTION YEAR 2 (POP 12-18-2025 TO 08-31-2026) |
| 2024-05-14 | General Services Administration | $49,387 | REPLACEMENT OF ONE 12 AND HALF & ONE 20 TON PACKAGE UNITS LOCATED AT THE DEL RIO |
| 2025-05-29 | General Services Administration | $49,250 | EMERGENCY REPLACEMENT OF A TRANE 20-TON HVAC UNIT TX2382CR EAGLE PASS BRIDGE II |
| 2023-08-16 | General Services Administration | $45,090 | EAGLE PASS BRIDGE I AIR CIRCULATING FANS FOR PRIMARY AND SECONDARY – TX0584EP – |