Data / Federal awards / NAICS 336413 / S & K AEROSPACE, LLC
S & K AEROSPACE, LLC: 1,159 federal contract awards, $88.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S & K AEROSPACE, LLC (UEI WVJKC2L1ZN11), Saint Ignatius, MT, received 1,159 federal prime contract awards with $88.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($88.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WVJKC2L1ZN11
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 1,159
- Obligated
- $88.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 122 | $120.8 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 54 | $25.2 million |
| 493110 | General Warehousing and Storage | 924 | $8.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $1.2 million |
| 334290 | Other Communications Equipment Manufacturing | 4 | $400,286 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $138,044 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $85,428 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $69,510 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $55,270 |
| 325920 | Explosives Manufacturing | 1 | $52,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,157 | $88.9 million |
| General Services Administration | 1 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-23,794,150 |
| FY2025 | $52.2 million |
| FY2026 | $60.5 million |
Contract awards
The 50 largest of 1,159 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857522C0002 | Department of Defense | Definitive Contract | 488190 | RSAF F-15 CLASSIFIED REPAIR AND RETURN SERVICES | $16,456,222 | $26,761,128 | May 22, 2022 | May 21, 2027 | Saint Ignatius, MT | usaspending.gov |
| N0038325FED00 | Department of Defense | Delivery Order | 336413 | MULTIPLE ITEMS FOR REPAIR/OVERHAUL/UPGRADE UNDER LTC N0038325DA501 | $9,473,717 | $9,765,948 | August 6, 2025 | July 20, 2027 | Saint Ignatius, MT | usaspending.gov |
| FA853224F0231 | Department of Defense | Delivery Order | 336413 | MAC II ASSEMBLY CONVEYOR | $8,232,000 | $8,232,000 | June 18, 2024 | July 28, 2026 | Byron, GA | usaspending.gov |
| FA853224F0239 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $8,215,500 | $8,215,500 | June 24, 2024 | July 29, 2026 | Saint Ignatius, MT | usaspending.gov |
| FA853225F0087 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $7,987,182 | $7,987,182 | December 9, 2024 | November 24, 2025 | Saint Ignatius, MT | usaspending.gov |
| FA853226F0138 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $7,374,444 | $7,374,444 | April 8, 2026 | November 16, 2026 | Saint Ignatius, MT | usaspending.gov |
| FA853224F0179 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $6,328,000 | $6,328,000 | April 1, 2024 | May 7, 2026 | Saint Ignatius, MT | usaspending.gov |
| FA853225F0088 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $5,644,324 | $5,644,324 | December 4, 2024 | October 8, 2025 | Saint Ignatius, MT | usaspending.gov |
| FA853224F0061 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $5,336,910 | $5,336,910 | November 17, 2023 | February 26, 2025 | Saint Ignatius, MT | usaspending.gov |
| N0038326FED00 | Department of Defense | Delivery Order | 336413 | FAN,VANEAXIAL | $4,453,155 | $4,423,144 | April 7, 2026 | March 15, 2028 | Saint Ignatius, MT | usaspending.gov |
| FA853224F0088 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $4,269,528 | $4,269,528 | December 5, 2023 | February 12, 2025 | Saint Ignatius, MT | usaspending.gov |
| FA853225F0230 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $4,152,456 | $4,152,456 | April 23, 2025 | August 10, 2026 | Saint Ignatius, MT | usaspending.gov |
| SPRMM126FE70J | Department of Defense | Delivery Order | 334412 | LIQUFIER MODULE | $4,025,509 | $4,025,509 | March 24, 2026 | August 30, 2027 | Benicia, CA | usaspending.gov |
| FA853226F0079 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $3,779,776 | $3,779,776 | March 9, 2026 | June 14, 2027 | Saint Ignatius, MT | usaspending.gov |
| FA853226F0170 | Department of Defense | Delivery Order | 336413 | SRC-26-020, B-1 STANDS | $3,550,338 | $3,550,338 | May 18, 2026 | March 6, 2028 | Byron, GA | usaspending.gov |
| FA853226F0165 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $3,448,368 | $3,448,368 | April 30, 2026 | April 24, 2029 | Bernalillo, NM | usaspending.gov |
| N0038325FXE00 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | $3,217,956 | $3,324,361 | November 26, 2024 | August 30, 2026 | Byron, GA | usaspending.gov |
| W58RGZ24F0372 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & | $3,058,939 | $3,058,939 | July 10, 2024 | July 25, 2026 | Byron, GA | usaspending.gov |
| SPRMM125FE700 | Department of Defense | Delivery Order | 334412 | PUBLIC ADDRESS SET | $2,476,633 | $2,476,633 | May 27, 2025 | September 24, 2025 | Saint Ignatius, MT | usaspending.gov |
| W58RGZ24F0426 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEM | $2,326,569 | $2,326,569 | September 4, 2024 | May 2, 2026 | Byron, GA | usaspending.gov |
| FA853226F0167 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $2,086,720 | $2,086,720 | May 1, 2026 | August 4, 2027 | Saint Ignatius, MT | usaspending.gov |
| N0038324FXE00 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | $2,008,186 | $2,008,186 | December 13, 2023 | May 30, 2026 | Byron, GA | usaspending.gov |
| N0038324FXE06 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | $1,976,871 | $1,976,871 | July 2, 2024 | December 13, 2027 | Byron, GA | usaspending.gov |
| N0038324FXE04 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | $1,952,341 | $1,952,341 | April 25, 2024 | October 22, 2025 | Byron, GA | usaspending.gov |
| N0038326FED02 | Department of Defense | Delivery Order | 336413 | BRAKE ASSEMBLY | $1,923,279 | $1,923,279 | June 3, 2026 | August 26, 2027 | Saint Ignatius, MT | usaspending.gov |
| FA853225F0240 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $1,808,892 | $1,808,892 | April 29, 2025 | May 13, 2026 | Saint Ignatius, MT | usaspending.gov |
| N0038325FXE03 | Department of Defense | Delivery Order | 336413 | P8 COMMERCIAL COMMON READINESS SUPPORT (CRS) REPAIRS | $1,559,596 | $1,579,059 | May 14, 2025 | November 10, 2026 | Philadelphia, PA | usaspending.gov |
| W58RGZ24F0396 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEM | $1,504,814 | $1,504,814 | August 2, 2024 | November 22, 2027 | Huntsville, AL | usaspending.gov |
| SPRMM126FE70X | Department of Defense | Delivery Order | 334412 | PUMP,ROTARY | $1,434,171 | $1,434,171 | June 3, 2026 | January 13, 2027 | Grand Rapids, MI | usaspending.gov |
| N0038325PT132 | Department of Defense | Purchase Order | 336413 | MASK REGULATOR/ MIS | $1,418,571 | $1,446,584 | June 16, 2025 | December 21, 2026 | Byron, GA | usaspending.gov |
| SPE7M126F3908 | Department of Defense | Delivery Order | 334412 | 8512173348!SEAL ASSEMBLY,SHAFT | $1,382,688 | $1,382,688 | June 11, 2026 | October 14, 2027 | Saint Ignatius, MT | usaspending.gov |
| SPRMM125FE704 | Department of Defense | Delivery Order | 334412 | PRESSURIZING UNIT | $1,349,850 | $1,349,850 | July 9, 2025 | April 12, 2027 | Saint Ignatius, MT | usaspending.gov |
| SPRMM126FE70H | Department of Defense | Delivery Order | 334412 | ATTITUDE AND HEADIN | $1,320,649 | $1,320,649 | March 23, 2026 | March 22, 2028 | Saint Ignatius, MT | usaspending.gov |
| FA853226F0059 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $1,286,222 | $1,286,222 | March 10, 2026 | December 2, 2026 | Saint Ignatius, MT | usaspending.gov |
| FA853224F0140 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $1,107,711 | $1,107,711 | January 11, 2024 | July 1, 2024 | Saint Ignatius, MT | usaspending.gov |
| W58RGZ25F0311 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEM | $1,082,727 | $1,082,727 | August 15, 2025 | October 14, 2026 | Warner Robins, GA | usaspending.gov |
| SPRMM126FE70P | Department of Defense | Delivery Order | 334412 | FREQUENCY CONVERTER | $1,075,200 | $1,075,200 | April 10, 2026 | August 31, 2026 | Saint Ignatius, MT | usaspending.gov |
| SPRMM126FE70E | Department of Defense | Delivery Order | 334412 | MOUNT,RESILIENT,WEA | $1,056,269 | $1,056,269 | March 16, 2026 | March 1, 2027 | Saint Ignatius, MT | usaspending.gov |
| SPRMM126FE70Y | Department of Defense | Delivery Order | 334412 | UNLOAD DRIVE ASSEMB | $1,048,913 | $1,048,913 | June 9, 2026 | February 23, 2029 | Saint Ignatius, MT | usaspending.gov |
| SPRMM126FE70B | Department of Defense | Delivery Order | 334412 | ANALOG I/O ASSY | $1,038,635 | $1,038,635 | March 5, 2026 | June 1, 2027 | Saint Ignatius, MT | usaspending.gov |
| FA853226F0114 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $1,031,776 | $1,031,776 | March 23, 2026 | September 22, 2026 | Saint Ignatius, MT | usaspending.gov |
| SPRMM126FE70T | Department of Defense | Delivery Order | 334412 | ELECTRONIC COMPONEN | $1,029,952 | $1,029,952 | May 7, 2026 | June 7, 2027 | Alameda, CA | usaspending.gov |
| FA853224F0293 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $1,008,900 | $1,008,900 | August 15, 2024 | September 16, 2025 | Saint Ignatius, MT | usaspending.gov |
| SPE7M426F0629 | Department of Defense | Delivery Order | 334412 | 8511939230!VALVE,SAFETY RELIEF | $1,003,086 | $1,003,086 | February 25, 2026 | July 14, 2027 | Saint Ignatius, MT | usaspending.gov |
| FA853226F0158 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $989,870 | $989,870 | May 5, 2026 | May 17, 2027 | Saint Ignatius, MT | usaspending.gov |
| W58RGZ25F0419 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEM | $920,675 | $920,675 | September 10, 2025 | May 28, 2026 | Byron, GA | usaspending.gov |
| SPRMM125FE703 | Department of Defense | Delivery Order | 334412 | SPLIT SHAFT SEAL | $803,417 | $803,417 | June 30, 2025 | June 25, 2026 | Saint Ignatius, MT | usaspending.gov |
| FA853226F0171 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $736,296 | $736,296 | May 1, 2026 | September 7, 2026 | Saint Ignatius, MT | usaspending.gov |
| SPE7L124F6792 | Department of Defense | Delivery Order | 493110 | 8510610901!LUMP SUM SETTLEMENT - INCREAS | $720,000 | $720,000 | May 28, 2024 | May 28, 2024 | Saint Ignatius, MT | usaspending.gov |
| SPRMM125FE708 | Department of Defense | Delivery Order | 334412 | TORCH,EXOTHERMIC | $680,208 | $680,208 | July 22, 2025 | August 7, 2026 | Saint Ignatius, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 493110
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.