Data / Federal awards / NAICS 541511 / S & K GLOBAL SOLUTIONS LLC
S & K GLOBAL SOLUTIONS LLC: 10 federal contract awards, $952,194 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S & K GLOBAL SOLUTIONS LLC (UEI F17EVN9J5WJ5), Polson, MT, received 10 federal prime contract awards with $952,194 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($712,976) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F17EVN9J5WJ5UEI
- Polson, MTLocation
- Small BusinessBusiness size
- 10Contract awards
- $952,194Obligated
- 2023-10-24First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $880,920 |
| 541513 | Computer Facilities Management Services | 2 | $397,836 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 519190 | All Other Information Services | 2 | $-11,274 |
| 561210 | Facilities Support Services | 1 | $-27,689 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-120,154 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-167,944 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $712,976 |
| Department of Agriculture | 1 | $397,836 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 2 | $-11,274 |
| Environmental Protection Agency | 1 | $-27,689 |
| Department of Defense | 3 | $-119,654 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-159,320 |
| FY2025 | $104,891 |
| FY2026 | $1 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NNJ12HB51B | National Aeronautics and Space Administration | IDC | 541511 | IGF::OT::IGF OTHER FUNCTIONS ENGINEERING PRODUCT INTEGRATION-EPIC | $880,920 | $49,900,000 | September 17, 2012 | usaspending.gov | ||
| 12441924F0020 | Department of Agriculture | Delivery Order | 541513 | AUTOCAD NTDP TECHNICAL AND OPERATIONAL SUPPORT SERVICES | $397,836 | $397,836 | July 1, 2024 | June 30, 2029 | Missoula, MT | usaspending.gov |
| HQ085926FF561 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| DTFAWA10A00172 | Department of Transportation | BPA | 519190 | FUND THE LESSONS LEARNED FROM TRANSPORT AIRPLANE ACCIDEINTS (LL) PROJECT IN ELECTRONIC FAA ACCELERATED AND SIMPLIFIED TASKS (EFAST) FOR 8/1- | $0 | $1,000,000,000 | September 3, 2010 | usaspending.gov | ||
| GS35F076DA | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | December 3, 2015 | usaspending.gov | ||
| HQ085926DF454 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| DTFAWA10A00172CALL0008 | Department of Transportation | BPA Call | 519190 | PROCUREMENT ACTION NO. 15-091-N8, TITLED "GENERAL FACILITIES SUPPORT SERVICES" IGF::OT::IGF | $-11,274 | $1,211,048 | August 19, 2015 | August 31, 2021 | San Diego, CA | usaspending.gov |
| 68HE0719C0002 | Environmental Protection Agency | Definitive Contract | 561210 | REGION 10 SUPPORT SERVICES CENTER CONTRACT | $-27,689 | $3,810,662 | December 1, 2018 | April 30, 2023 | Seattle, WA | usaspending.gov |
| FA855519F0014 | Department of Defense | Delivery Order | 541611 | C2ISR A&AS SUPPORT | $-120,154 | $1,051,306 | June 1, 2019 | November 30, 2019 | Polson, MT | usaspending.gov |
| NNJ17HJ08C | National Aeronautics and Space Administration | IDC | 541712 | IGF::OT::IGF INTELLIGENT ROBOTIC AND CONTROL SYSTEM SERVICES | $-167,944 | $15,600,000 | July 1, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541715
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.