Data / Federal awards / NAICS 488190 / PKL SERVICES, INC.
PKL SERVICES, INC.: 16 federal contract awards, $43.5 million obligated (FY2024 to FY2027)
PKL SERVICES, INC. (UEI HEXVMKMCYCM6), Poway, CA, received 16 federal prime contract awards with $43.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($43.5 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- HEXVMKMCYCM6
- Location
- Poway, CA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $43.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 2 | $49.6 million |
| 336411 | Aircraft Manufacturing | 4 | $1,000 |
| 541330 | Engineering Services | 2 | $0 |
| 611512 | Flight Training | 1 | $-6,390 |
| 611519 | Other Technical and Trade Schools | 7 | $-6,045,131 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $43.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.5 million |
| FY2025 | $23.6 million |
| FY2026 | $-2,632,931 |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489722C0015 | Department of Defense | Definitive Contract | 488190 | REPUBLIC OF SINGAPORE AIR FORCE F-15 FLIGHT OPERATIONS AND MAINTENANCE SUPPORT TRAINING | $49,712,969 | $114,413,847 | January 1, 2023 | September 30, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA300223F0157 | Department of Defense | Delivery Order | 611519 | F-15SA UPGRADE TRAINING - KHAMIS TASK ORDER (1 SEP 23 - 31 AUG 24) | $28,737 | $19,531,988 | September 1, 2023 | August 31, 2024 | Saudi Arabia | usaspending.gov |
| FA810826FB015 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Poway, CA | usaspending.gov |
| FA810826FB030 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Poway, CA | usaspending.gov |
| FA300221F0130 | Department of Defense | Delivery Order | 611519 | F-15 UPGRADE TRAINING | $0 | $46,115,094 | August 27, 2021 | August 31, 2022 | Saudi Arabia | usaspending.gov |
| FA300221F0131 | Department of Defense | Delivery Order | 611519 | F-15 UPGRADE TRAINING | $0 | $4,955,491 | August 27, 2021 | August 31, 2022 | Saudi Arabia | usaspending.gov |
| N0017821D9279 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9279 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Poway, CA | usaspending.gov |
| FA810826DB007 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| FA810826DB021 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| 0008 | Department of Defense | Delivery Order | 611512 | IGF::OT::IGF SAUDI F-15 UPGRADE MAINTENANCE INSTRUCTORS | $-6,390 | $12,963,078 | February 5, 2014 | December 31, 2014 | Saudi Arabia | usaspending.gov |
| FA300219FA127 | Department of Defense | Delivery Order | 611519 | F-15 UPGRADE TRAINING | $-143,383 | $4,156,328 | September 1, 2019 | December 31, 2020 | Saudi Arabia | usaspending.gov |
| FA489718P0016 | Department of Defense | Purchase Order | 488190 | AIRCRAFT MAINTENANCE SUPPORT | $-145,792 | $5,469,884 | March 16, 2018 | October 13, 2018 | Mountain Home Afb, ID | usaspending.gov |
| FA300220F0109 | Department of Defense | Delivery Order | 611519 | F-15 UPGRADE TRAINING | $-233,993 | $2,990,847 | September 1, 2020 | August 31, 2021 | Saudi Arabia | usaspending.gov |
| FA300219FA133 | Department of Defense | Delivery Order | 611519 | F-15 UPGRADE TRAINING | $-268,453 | $1,761,128 | September 1, 2019 | December 31, 2020 | Saudi Arabia | usaspending.gov |
| FA300220F0117 | Department of Defense | Delivery Order | 611519 | F-15 UPGRADE TRAINING | $-5,428,039 | $37,605,666 | September 1, 2020 | August 31, 2021 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.