OPTION 2 FUNDING RECURRING WORK MFSS FORT WORTH CCS KING GEORGE 2 LLC $2,808,211 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Nov 3, 2025 Oct 1, 2025 Sep 30, 2026
TX201 REPAIR HVAC MULTIPLE BLDGS CCS KING GEORGE 2 LLC $1,191,564 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 29, 2025 Sep 30, 2025 Sep 30, 2027
TX210 REPLACE HVAC BLDG 120 CCS KING GEORGE 2 LLC $1,068,043 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 26, 2025 Sep 30, 2025 Sep 30, 2027
REPLACE CHILLER B1803 AT NAS JRB FORT WORTH, TX CCS KING GEORGE 2 LLC $256,909 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors Z1AA MAINTENANCE OF OFFICE BUILDINGS Sep 22, 2025 Sep 22, 2025 Feb 19, 2026
TX196 REPLACE HVAC CHILLER CCS KING GEORGE 2 LLC $787,580 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 18, 2025 Sep 30, 2025 Sep 30, 2028
FIRE TRUCK REPAIR CCS KING GEORGE 2 LLC $59,640 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Jul 28, 2025 Jul 28, 2025 Nov 28, 2025
JIM CHAPMAN LAKE/COOPER DAM MOWING CCS KING GEORGE 2 LLC $20,017 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Jun 20, 2025 Jul 1, 2025 Sep 30, 2025
BLANKET TASK ORDER - NAVAL RESEARCH LAB, CHESAPEAKE BAY DETACHMENT WO#CPZY4HACQR#6114802 CCS KING GEORGE 2 LLC $175,000 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jun 18, 2025 Jun 18, 2025 Sep 30, 2025
FUNDING FOR CLEAN B1101 HVAC CCS KING GEORGE 2 LLC $246,459 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 14, 2025 May 12, 2025 Dec 10, 2025
JIM CHAPMAN LAKE/COOPER DAM MOWING TASK ORDER. PERIOD OF PERFORMANCE 17 APRIL 2025 - 16 JULY 2025. CCS KING GEORGE 2 LLC $39,404 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Apr 15, 2025 Apr 17, 2025 Jul 16, 2025
REPAINT MAGAZINES CCS KING GEORGE 2 LLC $70,762 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Mar 31, 2025 Mar 17, 2025 Jul 30, 2025
HIGH VOLTAGE TREE ENCROACHMENT CCS KING GEORGE 2 LLC $740,875 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Mar 14, 2025 Mar 13, 2025 Jun 11, 2025
PROVIDE FUNDING FOR OPTION PERIOD ONE RECURRING WORK CCS KING GEORGE 2 LLC $1,925,233 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Mar 13, 2025 Mar 13, 2025 Mar 31, 2026
REPAIR UNDERGROUND WATER MAIN LEAK CCS KING GEORGE 2 LLC $24,500 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Mar 6, 2025 Mar 6, 2025 Mar 31, 2025
REPLACE HOT WATER BOILER AT NRL / CBD CCS KING GEORGE 2 LLC $40,135 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Mar 5, 2025 Mar 5, 2025 Apr 30, 2025
BASE YEAR NON-RECURRING WORK BLANKET TASK ORDER CCS KING GEORGE 2 LLC $125,000 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Feb 5, 2025 Feb 4, 2025 Mar 31, 2025
OPTION PERIOD 1 FUNDING TASK ORDER CCS KING GEORGE 2 LLC $2,861,192 DEPT OF THE NAVY DEFENSE COMMISSARY AGENCY (DECA) — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Jan 17, 2025 Oct 1, 2024 Sep 30, 2025
JIM CHAPMAN LAKE/COOPER DAM MOWING TASK ORDER. PERIOD OF PERFORMANCE: 01 OCTOBER 2024 30 NOVEMBER 2024. CCS KING GEORGE 2 LLC $28,440 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Sep 27, 2024 Oct 1, 2024 Nov 30, 2024
COMPRESSED AIR PHASE 2 CCS KING GEORGE 2 LLC $1,931,929 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 236210 Industrial Building Construction Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES Sep 27, 2024 Sep 27, 2024 Oct 27, 2026
1817070 -- INSTALL BOILER B1403 CCS KING GEORGE 2 LLC $98,994 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors Z1FE MAINTENANCE OF RELIGIOUS FACILITIES Sep 17, 2024 Sep 10, 2024 Jan 8, 2025
1812059 -- REPLACE CHILLER(S) FOR BLDGS 1510 & 1145 CCS KING GEORGE 2 LLC $294,022 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors Z1FE MAINTENANCE OF RELIGIOUS FACILITIES Jul 30, 2024 Jul 26, 2024 Apr 18, 2025
TREE HV ENCROACHMENT CCS KING GEORGE 2 LLC $349,648 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Jul 2, 2024 Jun 25, 2024 Sep 23, 2024
THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. CCS KING GEORGE 2 LLC $10,000 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS May 17, 2024 May 17, 2024 May 16, 2029
BASE PERIOD NON-RECURRING CCS KING GEORGE 2 LLC $60,000 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT May 9, 2024 May 13, 2024 Sep 30, 2024
FIRE TRUCK REPAIR CCS KING GEORGE 2 LLC $29,869 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Apr 30, 2024 Apr 22, 2024 Jun 21, 2024