Data / Federal awards / NAICS 541330 / S&K ENGINEERING AND RESEARCH, LLC
S&K ENGINEERING AND RESEARCH, LLC: 20 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S&K ENGINEERING AND RESEARCH, LLC (UEI QUJXWLY1RMP1), Saint Ignatius, MT, received 20 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($19.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QUJXWLY1RMP1
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $21.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $20.9 million |
| 541511 | Custom Computer Programming Services | 2 | $331,945 |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $169,719 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $-113,357 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-370,816 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $19.6 million |
| Department of Homeland Security | 2 | $1.3 million |
| Department of Agriculture | 4 | $205,955 |
| Department of Transportation | 6 | $179,101 |
| General Services Administration | 2 | $0 |
| Department of Defense | 5 | $-353,417 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $7.9 million |
| FY2026 | $4.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023FA010 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES | $19,597,562 | $28,297,135 | January 1, 2023 | December 31, 2027 | Saint Ignatius, MT | usaspending.gov |
| 6973GH24F00109 | Department of Transportation | Delivery Order | 541611 | FUNDING THE 4-MONTH EXTENSION TO THE LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-19-D-00008 FROM 12/01/23 TO 03/31/24. | $1,436,472 | $1,436,472 | November 16, 2023 | April 30, 2024 | Saint Ignatius, MT | usaspending.gov |
| 70RCSA21FR0000071 | Department of Homeland Security | Delivery Order | 541330 | SOLICITATION FOR OCS TO OBTAIN CONTRACTOR SUPPORT TO ASSIST IN ACTIVITIES RELATED TO POLICY AND RULEMAKING, OPERATIONAL SUPPORT, COMMUNICATI | $1,331,526 | $9,722,604 | September 20, 2021 | March 19, 2025 | Saint Ignatius, MT | usaspending.gov |
| FA877019C0520 | Department of Defense | Definitive Contract | 541511 | DMAPS TEST | $351,945 | $6,568,456 | April 30, 2019 | October 31, 2024 | Saint Ignatius, MT | usaspending.gov |
| 12318721C0003 | Department of Agriculture | Definitive Contract | 541690 | BASE + 4 OPTION YEAR CONTRACT FOR LABORATORY TECHNICIAN SERVICES | $201,188 | $450,252 | April 1, 2021 | September 30, 2026 | Missoula, MT | usaspending.gov |
| 12318719C0002 | Department of Agriculture | Definitive Contract | 541330 | AUTOCAD DRAFTING | $14,148 | $572,728 | April 30, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| 70RCSA22FR0000077 | Department of Homeland Security | Delivery Order | 541330 | ENTERPRISE PERFORMANCE RISK MANAGEMENT SUPPORT | $254 | $2,585,893 | September 30, 2022 | September 29, 2024 | Arlington, VA | usaspending.gov |
| 6973GH19D00008 | Department of Transportation | IDC | 541611 | MMAC LOGISTICS CENTER LOGISTICS AND PROFESSIONAL SUPPORT SERVICES | $0 | $22,892,201 | October 17, 2018 | usaspending.gov | ||
| 47QRAD20D8123 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| 47QRAD20D1034 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| 12318723F0445 | Department of Agriculture | Delivery Order | 541611 | TASK ORDER FOR PROGRAM MANAGEMENT SERVICES. | $0 | $175,000 | July 13, 2023 | July 12, 2024 | Saint Ignatius, MT | usaspending.gov |
| 6973GH21F00094 | Department of Transportation | Delivery Order | 541611 | ADDING FUNDS FOR OPTION YEAR 2 ON CONTRACT 6973GH-19-00008 - LOGISTICS AND PROFESSIONAL SUPPORT SERVICES | $-1,029 | $3,100,144 | November 18, 2020 | November 30, 2021 | Saint Ignatius, MT | usaspending.gov |
| 6973GH20F00257 | Department of Transportation | Delivery Order | 541611 | ADDING FUNDS TO CONTRACT 6973GH-19-00008 - LOGISTICS AND PROFESSIONAL SUPPORT SERVICES | $-3,803 | $2,721,742 | November 27, 2019 | November 30, 2020 | Saint Ignatius, MT | usaspending.gov |
| 12318720F0270 | Department of Agriculture | Delivery Order | 541611 | 12034318D0006-PMO SUPPORT (SEE ATTACHMENTS) | $-9,382 | $148,738 | April 7, 2020 | April 14, 2021 | Missoula, MT | usaspending.gov |
| FA852319F0015 | Department of Defense | Delivery Order | 541511 | RELIABILITY-AVAILABILITY-MAINTAINABILITY LOGISTICS ENGINEERING SUPPORT SYSTEM FOR ELECTRONIC COMBAT PODS AND INTEGRATED SYSTEMS (RAMPOD) | $-20,000 | $18,941,487 | April 1, 2019 | March 31, 2022 | Saint Ignatius, MT | usaspending.gov |
| FA850519F0029 | Department of Defense | Delivery Order | 541715 | FULL SCALE FATIGUE TEST TEARDOWN AND ANALYSIS | $-24,314 | $2,187,484 | June 6, 2019 | September 30, 2022 | Saint Ignatius, MT | usaspending.gov |
| 6973GH19F00185 | Department of Transportation | Delivery Order | 541611 | ADDING FUNDS TO CONTRACT 6973GH-19-00008 - LOGISTICS AND PROFESSIONAL SUPPORT SERVICES | $-41,115 | $2,409,068 | November 19, 2018 | November 30, 2019 | Saint Ignatius, MT | usaspending.gov |
| FA850519F0039 | Department of Defense | Delivery Order | 541715 | FULL SCALE FATIGUE TEST TEARDOWN AND ANALYSIS | $-89,042 | $1,076,438 | August 21, 2019 | August 21, 2020 | Saint Ignatius, MT | usaspending.gov |
| FA850519C0004 | Department of Defense | Definitive Contract | 541690 | RED FLAG EXERCISE - LOGISTICS AND TECHNICAL SUPPORT | $-572,005 | $4,275,356 | January 14, 2019 | April 30, 2019 | Saint Ignatius, MT | usaspending.gov |
| 6973GH23F00208 | Department of Transportation | Delivery Order | 541611 | FUNDING CONTRACT 6973GH-19-D-00008 OPTION YEAR IV. | $-1,211,424 | $3,211,277 | November 23, 2022 | November 30, 2023 | Moore, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.