Data / Federal awards / NAICS 541614 / S & K FEDERAL SERVICES LLC
S & K FEDERAL SERVICES LLC: 498 federal contract awards, $164.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S & K FEDERAL SERVICES LLC (UEI UJEMQV9EG186), Saint Ignatius, MT, received 498 federal prime contract awards with $164.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($158.8 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UJEMQV9EG186
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 498
- Obligated
- $164.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 418 | $127.9 million |
| 336411 | Aircraft Manufacturing | 3 | $10.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $6.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $6.6 million |
| 561210 | Facilities Support Services | 2 | $5.5 million |
| 561110 | Office Administrative Services | 2 | $4.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 55 | $1.8 million |
| 541620 | Environmental Consulting Services | 14 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 481 | $158.8 million |
| Department of Energy | 16 | $6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.6 million |
| FY2025 | $63 million |
| FY2026 | $56.1 million |
Contract awards
The 50 largest of 498 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857525F0002 | Department of Defense | Delivery Order | 541611 | RSAF COUNTRY STANDARD TECHNICAL ORDERS (CSTO) | $6,682,058 | $6,983,413 | June 30, 2025 | June 29, 2026 | Saint Ignatius, MT | usaspending.gov |
| FA810824FB008 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM SERVICE FOR CORROSION ABATEMENT AND MAINTENANCE SUPPORT, MALS-12, IWAKUNI, JP | $5,567,330 | $7,693,685 | September 1, 2024 | August 31, 2026 | Saint Ignatius, MT | usaspending.gov |
| FA857525C0003 | Department of Defense | Definitive Contract | 561210 | ROYAL SAUDI AIR FORCE BASE OPERATIONS SERVICES | $5,549,656 | $17,461,979 | February 26, 2025 | February 25, 2030 | Saint Ignatius, MT | usaspending.gov |
| FA810824FB009 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM (CFT) SERVICES FOR CORROSION ABATEMENT AND MAINTENANCE SUPPORT, MALS-36, OKINAWA, JP | $4,751,491 | $6,738,632 | September 1, 2024 | August 31, 2026 | Saint Ignatius, MT | usaspending.gov |
| FA850525C0001 | Department of Defense | Definitive Contract | 541990 | SUSTAINMENT SERVICES FOR F-15 ISRAELI AIR FORCE COUNTRY STANDARD TECHNICAL ORDERS | $4,282,187 | $4,282,187 | April 1, 2025 | March 31, 2027 | Saint Ignatius, MT | usaspending.gov |
| 89243124CSC000172 | Department of Energy | Definitive Contract | 561110 | OPERATIONS SUPPORT SERVICES FOR THE OFFICE OF SCIENCE AND ORGANIZATIONS WITHIN THE DEPARTMENT OF ENERGY. | $4,063,318 | $4,085,394 | January 30, 2024 | February 3, 2027 | Oak Ridge, TN | usaspending.gov |
| W91CRB25FA178 | Department of Defense | Delivery Order | 541614 | ABERDEEN TEST CENTER LOGISTICS SUPPORT SERVICES TASK ORDER YEAR 3 | $3,915,420 | $5,541,799 | September 22, 2025 | September 21, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0429 | Department of Defense | Delivery Order | 541614 | TASK ORDER YEAR 2 ATC LOGISTICS SUPPORT SERVICES. | $3,588,579 | $5,507,250 | September 22, 2024 | September 21, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124P25F0002 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $3,148,298 | $3,148,298 | October 15, 2024 | September 27, 2028 | Byron, GA | usaspending.gov |
| W91CRB24F0008 | Department of Defense | Delivery Order | 541614 | ORDERING PERIOD 1 LABOR AND ODC | $2,889,269 | $3,450,675 | October 18, 2023 | September 21, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124P25F0432 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $2,486,086 | $2,486,086 | May 19, 2025 | September 26, 2026 | Byron, GA | usaspending.gov |
| FA850526CB001 | Department of Defense | Definitive Contract | 541990 | THIS IS A NON-PERSONAL SERVICE FOR FOREIGN MILITARY SALES TECHNICAL DATA PRODUCTION AND DISTRIBUTION, WHERE THE CONTRACT ENCOMPASSES THE SUS | $2,301,361 | $2,301,361 | March 30, 2026 | March 29, 2027 | Warner Robins, GA | usaspending.gov |
| W9124P26FA062 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER FOR IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: AT-B-VAC | $2,202,658 | $2,202,658 | December 15, 2025 | April 17, 2026 | Byron, GA | usaspending.gov |
| W9124P25FA070 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER FOR IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: EG-B-VHD | $1,965,508 | $1,965,508 | August 1, 2025 | May 27, 2026 | Byron, GA | usaspending.gov |
| W9124P25FA060 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER | $1,903,107 | $1,903,107 | July 21, 2025 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P25F0246 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,684,599 | $1,684,599 | April 8, 2025 | September 26, 2026 | Byron, GA | usaspending.gov |
| W9124P26FA145 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER - FMS CASE: UK-B-WSO | $1,680,286 | $1,716,460 | February 18, 2026 | July 15, 2026 | Byron, GA | usaspending.gov |
| W9124P26FA046 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER FOR IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: EG-B-VHJ | $1,647,881 | $1,647,881 | December 12, 2025 | June 14, 2027 | Byron, GA | usaspending.gov |
| W9124P25F0044 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,600,355 | $1,600,355 | November 21, 2024 | September 26, 2026 | Byron, GA | usaspending.gov |
| W9124P24F0025 | Department of Defense | Delivery Order | 541614 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $1,549,948 | $1,549,948 | November 2, 2023 | September 27, 2026 | Byron, GA | usaspending.gov |
| W9124P24F0213 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,490,657 | $1,490,657 | February 21, 2024 | August 6, 2027 | Byron, GA | usaspending.gov |
| W9124P25F0055 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,433,089 | $1,433,089 | November 26, 2024 | September 26, 2026 | Byron, GA | usaspending.gov |
| W9124P26FA144 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,406,851 | $1,406,851 | February 18, 2026 | May 27, 2026 | Byron, GA | usaspending.gov |
| W9124P26FA076 | Department of Defense | Delivery Order | 541614 | TASK ORDER FMS CASE: GR-B-XOU | $1,299,999 | $1,299,999 | January 6, 2026 | December 10, 2027 | Byron, GA | usaspending.gov |
| W9124P26FA363 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,277,523 | $1,277,523 | May 29, 2026 | November 29, 2027 | Byron, GA | usaspending.gov |
| W9124P25F0016 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,276,995 | $1,276,995 | October 17, 2024 | September 26, 2026 | Byron, GA | usaspending.gov |
| W91CRB25F0196 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE AE-B-ZAP FOR UNITED ARAB EMIRATES | $1,275,672 | $1,275,672 | April 28, 2025 | April 27, 2028 | Saint Ignatius, MT | usaspending.gov |
| W9124P24F0689 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,230,002 | $1,230,002 | September 10, 2024 | September 25, 2026 | Byron, GA | usaspending.gov |
| W9124P26FA141 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER FOR IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: TK-B-BFD | $1,202,957 | $1,202,957 | February 17, 2026 | September 14, 2027 | Byron, GA | usaspending.gov |
| W9124P24F0359 | Department of Defense | Delivery Order | 541614 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $1,180,158 | $1,180,158 | April 23, 2024 | September 26, 2026 | Byron, GA | usaspending.gov |
| W9124P26FA003 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,120,388 | $1,120,388 | October 13, 2025 | March 31, 2027 | Byron, GA | usaspending.gov |
| W9124P25F0268 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,099,991 | $1,099,991 | March 28, 2025 | September 25, 2026 | Byron, GA | usaspending.gov |
| W9124P25FA038 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER W91CRB23D0023 W9124P25FA038 FMS CASE TH-B-WBJ CONTRACTOR SOURCING/MANAGEMENT AND REPAIR AND RETURN SERVICESPOP 18 MONTHS AFTE | $1,079,033 | $1,079,033 | July 22, 2025 | December 30, 2026 | Byron, GA | usaspending.gov |
| W9124P24F0186 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,072,719 | $1,072,719 | February 9, 2024 | August 8, 2025 | Byron, GA | usaspending.gov |
| W9124P25F0023 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,054,103 | $1,054,103 | November 4, 2024 | September 25, 2026 | Byron, GA | usaspending.gov |
| W9124P26FA015 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,052,115 | $1,052,115 | October 22, 2025 | March 31, 2027 | Byron, GA | usaspending.gov |
| W9124P24F0314 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,041,240 | $1,041,240 | April 16, 2024 | September 25, 2026 | Byron, GA | usaspending.gov |
| W9124P25FA041 | Department of Defense | Delivery Order | 541614 | NEW FMS TASK ORDER EG-VIB L027 PR 12311039 | $1,038,216 | $1,038,216 | June 30, 2025 | March 5, 2026 | Byron, GA | usaspending.gov |
| W9124P24F0185 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $1,014,792 | $1,014,792 | February 9, 2024 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P26FA171 | Department of Defense | Delivery Order | 541614 | TASK ORDER FMS CASE SR-B-ZAN | $1,012,856 | $1,012,856 | March 4, 2026 | August 3, 2027 | Byron, GA | usaspending.gov |
| W91CRB25F0214 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TASK ORDER FOR FOREIGN MILITARY SALES (FMS) CASE EG-B-VHJ FOR EGYPT | $1,010,460 | $1,010,460 | May 12, 2025 | May 11, 2028 | Saint Ignatius, MT | usaspending.gov |
| W9124P26FA149 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER FOR IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: SP-WBJ | $971,364 | $971,364 | March 3, 2026 | September 3, 2027 | Byron, GA | usaspending.gov |
| W9124P26FA173 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER FOR IDIQ CONTRACT: W91CRB-23-D-0023 FMS CASE: SI-B-WYA | $948,698 | $948,698 | March 8, 2026 | May 13, 2026 | Byron, GA | usaspending.gov |
| W91CRB24F0087 | Department of Defense | Delivery Order | 541614 | R&R TASK ORDER FOR FMS CASE: EG-B-VHD EGYPT | $933,011 | $933,011 | February 22, 2024 | September 26, 2025 | Saint Ignatius, MT | usaspending.gov |
| W9124P25FA086 | Department of Defense | Delivery Order | 541614 | TASK ORDER - EG-UUT L002 PR 12328771 RR | $908,676 | $908,676 | July 30, 2025 | January 30, 2027 | Byron, GA | usaspending.gov |
| W91CRB24F0089 | Department of Defense | Delivery Order | 541614 | R&R TASK ORDER FOR FMS CASE: LE-B-UZE LEBANON | $901,005 | $901,005 | February 29, 2024 | September 26, 2025 | Saint Ignatius, MT | usaspending.gov |
| W9124P24F0054 | Department of Defense | Delivery Order | 541614 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $881,057 | $881,057 | November 9, 2023 | September 26, 2025 | Byron, GA | usaspending.gov |
| W9124P24F0745 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $859,058 | $859,058 | September 11, 2024 | September 25, 2026 | Byron, GA | usaspending.gov |
| W9124P26FA037 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $847,918 | $847,918 | December 3, 2025 | July 21, 2027 | Byron, GA | usaspending.gov |
| W9124P25F0093 | Department of Defense | Delivery Order | 541614 | REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR TH | $823,980 | $823,980 | December 17, 2024 | September 26, 2026 | Byron, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 336411
- 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.