Data / Federal awards / NAICS 541614 / S & K AEROSPACE LLC
S & K AEROSPACE LLC: 13 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
S & K AEROSPACE LLC (UEI K95FUKNU84K9), Warner Robins, GA, received 13 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- K95FUKNU84K9
- Location
- Warner Robins, GA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.7 million
- First action in window
- 2023-11-16
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 13 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $574,711 |
| FY2025 | $465,000 |
| FY2026 | $704,290 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA863025FB005 | Department of Defense | Delivery Order | 541614 | PARTS AND REPAIR ORDERING SYSTEM (PROS) V OBJECTIVE PERFORMANCE INCENTIVE (OPI) TASK ORDER FOR OPTION YEAR 4 AND OPTION YEAR 5 | $705,000 | $705,000 | April 15, 2025 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA863026FB006 | Department of Defense | Delivery Order | 541614 | PROS V AVTRON TESTEK SERVO HYDRAULIC TEST STAND INSTALLATION AND TRAINING (KOREA) | $517,597 | $517,597 | June 29, 2026 | December 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA863024FB009 | Department of Defense | Delivery Order | 541614 | SITE SURVEY SUPPORT SERVICES FOR DESIGN AND CONSTRUCTION OF THE FOUNDATION, UNDERGROUND UTILITIES AND SITE WORKS FOR INSTALLATION PREPARATIO | $413,024 | $413,024 | August 23, 2024 | June 22, 2025 | Warner Robins, GA | usaspending.gov |
| FA863024FB006 | Department of Defense | Delivery Order | 541614 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SITE SURVEY SUPPORT SERVICES FOR DESIGN AND CONSTRUCTION OF THE FOUNDATION, UNDERGROUND UTILITI | $171,138 | $171,138 | June 17, 2024 | August 16, 2025 | Warner Robins, GA | usaspending.gov |
| FA863024FB013 | Department of Defense | Delivery Order | 541614 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE SPANISH AIR FORCE OPERATION AND MAINTENANCE TRAINING FOR THE 2.0 TONS PER DAY SEMI-AUTOMATE | $68,073 | $68,073 | August 8, 2024 | July 27, 2025 | Warner Robins, GA | usaspending.gov |
| FA863017F5055 | Department of Defense | Delivery Order | 541614 | IGF::OT::IGF PROS V CONTRACT PERFORMANCE OPI | $65,000 | $9,915,000 | July 19, 2017 | December 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA863024FB014 | Department of Defense | Delivery Order | 541614 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE SPANISH AIR FORCE TRAINING AND INSTALLATION SUPPORT FOR O2/N2 VAPORIZATION AND CYLINDER FIL | $19,910 | $19,910 | July 28, 2024 | July 27, 2025 | Warner Robins, GA | usaspending.gov |
| FA863024FB004 | Department of Defense | Delivery Order | 541614 | PROS V | $15,653 | $15,653 | February 26, 2024 | July 25, 2024 | Warner Robins, GA | usaspending.gov |
| FA863026FB005 | Department of Defense | Delivery Order | 541614 | PROS V TASK ORDER | $14,038 | $14,038 | May 31, 2026 | August 1, 2026 | Warner Robins, GA | usaspending.gov |
| FA863026FB004 | Department of Defense | Delivery Order | 541614 | THE PURPOSE OF THE SUBJECT TASK ORDER IS TO PROVIDE TRAVEL FOR THE CONTRACTOR IN SUPPORT OF THE ROYAL SAUDI AIR FORCE (RSAF) SUPPLY MEETING | $5,978 | $5,978 | November 3, 2025 | November 5, 2025 | Warner Robins, GA | usaspending.gov |
| FA863017D5030 | Department of Defense | IDC | 541614 | IGF::CL::IGF PROS V | $0 | $4,200,000,000 | January 1, 2017 | usaspending.gov | ||
| FA863023FB012 | Department of Defense | Delivery Order | 541614 | PROS V IHUD TESTER AND IHUD I-LEVEL MAINTENANCE TRAINING (PAKISTAN) | $-73,324 | $19,690 | June 2, 2023 | November 27, 2023 | Warner Robins, GA | usaspending.gov |
| FA863019F4009 | Department of Defense | Delivery Order | 541614 | INSTALLATION OF ENGINE TEST CAB | $-178,087 | $931,841 | September 30, 2019 | January 20, 2023 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541614
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.