Data / Federal awards / NAICS 561210 / S & K LOGISTICS SERVICES LLC
S & K LOGISTICS SERVICES LLC: 453 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
S & K LOGISTICS SERVICES LLC (UEI PRB8NE3JUDG3), Byron, GA, received 453 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Energy ($33.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- PRB8NE3JUDG3UEI
- Byron, GALocation
- Small BusinessBusiness size
- 453Contract awards
- $19.7 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $23.7 million |
| 541330 | Engineering Services | 241 | $2.4 million |
| 313210 | Broadwoven Fabric Mills | 2 | $1,970 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $-154,052 |
| 562910 | Remediation Services | 7 | $-486,563 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 183 | $-5,774,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 34 | $33.2 million |
| Department of Homeland Security | 1 | $-111,687 |
| Department of Defense | 418 | $-13,397,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-383,049 |
| FY2025 | $9 million |
| FY2026 | $11.1 million |
Contract awards
The 50 largest of 453 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303724FEM400307 | Department of Energy | Delivery Order | 561210 | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VA | $10,223,825 | $14,968,609 | December 12, 2023 | December 11, 2026 | Aiken, SC | usaspending.gov |
| 89303723FEM400281 | Department of Energy | Delivery Order | 561210 | THIS AWARD IS FOR ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SERVICES UNDER IDIQ CONTRACT NO. 89303723DEM000011. | $9,126,839 | $14,008,307 | March 15, 2023 | March 14, 2026 | Aiken, SC | usaspending.gov |
| 89303326FEM400480 | Department of Energy | Delivery Order | 561210 | THIS TASK ORDER PROVIDES PROGRAM ANALYSTS, EXECUTIVE ASSISTANTS, AND MISCELLANEOUS SITE SUPPORT TO THE SRS. | $3,114,488 | $3,128,673 | March 13, 2026 | January 31, 2027 | Aiken, SC | usaspending.gov |
| 89303721FEM400160 | Department of Energy | Delivery Order | 541330 | INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021 | $2,954,053 | $7,607,267 | December 30, 2020 | May 21, 2026 | Aiken, SC | usaspending.gov |
| 89303326FEM400476 | Department of Energy | Delivery Order | 541330 | THIS EFFORT PROVIDES FOR A PROGRAM MANAGER ILCE/WIT INTEGRATOR RISK ENGINEER, LEVEL II RISK ENGINEER, LEVEL III AND A SCHEDULER IN SUPPORT O | $1,584,877 | $1,593,297 | December 30, 2025 | January 31, 2027 | Aiken, SC | usaspending.gov |
| 89303721FEM400157 | Department of Energy | Delivery Order | 541330 | INCREMENTALLY FUND THE TECHNICAL CONTRACT POSITIONS (RISK ENGINEER AND TANK FARM SPECIALIST) DECEMBER 30, 2020 - JANUARY 29, 2021 | $1,406,593 | $2,514,209 | December 30, 2020 | May 18, 2026 | Aiken, SC | usaspending.gov |
| W9124P20F3240 | Department of Defense | Delivery Order | 541330 | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS | $1,087,733 | $2,161,299 | May 26, 2020 | February 17, 2026 | Byron, GA | usaspending.gov |
| 89303721FEM400159 | Department of Energy | Delivery Order | 541330 | INCREMENTALLY FUND NEW CONTRACT (12/30/2020 - 12/29/2021) FOR 2XNUCLEAR MATERIALS POSITIONS ON THE TECH CONTRACT | $1,033,469 | $2,626,954 | December 30, 2020 | March 19, 2026 | Aiken, SC | usaspending.gov |
| W9124P21F0328 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $960,724 | $1,794,903 | March 5, 2021 | September 24, 2025 | Byron, GA | usaspending.gov |
| 89303326FEM400473 | Department of Energy | Delivery Order | 541330 | THIS TASK ORDER PROVIDES A CHEMICAL ENGINEER, RISK ENGINEER, AND TECHNICAL SUPPORT SPECIALIST FOR THE ASSISTANT MANAGER FOR WASTE DISPOSITIO | $932,539 | $932,539 | December 30, 2025 | January 31, 2027 | Aiken, SC | usaspending.gov |
| 89303722FEM400226 | Department of Energy | Delivery Order | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $870,294 | $1,103,523 | September 26, 2022 | June 5, 2026 | Aiken, SC | usaspending.gov |
| 89303721FEM400158 | Department of Energy | Delivery Order | 541330 | INCREMENTAL FUNDING FOR AMIES COST ENGINEER PERIOD OF PERFORMANCE DECEMBER 30, 2020 THROUGH MARCH 30, 2021 | $772,942 | $1,451,457 | December 30, 2020 | May 18, 2026 | Aiken, SC | usaspending.gov |
| 89303723FEM400279 | Department of Energy | Delivery Order | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $737,248 | $1,548,639 | March 15, 2023 | March 14, 2026 | Aiken, SC | usaspending.gov |
| 89303723FEM400277 | Department of Energy | Delivery Order | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $679,085 | $1,083,743 | March 15, 2023 | March 14, 2026 | Aiken, SC | usaspending.gov |
| W9124P20F3173 | Department of Defense | Delivery Order | 541330 | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS | $593,012 | $1,052,679 | May 13, 2020 | September 27, 2024 | Byron, GA | usaspending.gov |
| 89303326FEM400474 | Department of Energy | Delivery Order | 541330 | THIS EFFORT PROVIDES 2 LEVEL III PROJECT CONTROL ENGINEERS IN SUPPORT OF OCPM. | $508,836 | $546,283 | December 30, 2025 | January 31, 2027 | Aiken, SC | usaspending.gov |
| 89303326FEM400475 | Department of Energy | Delivery Order | 541330 | THIS EFFORT PROVIDES ONE PROJECT CONTROL ENGINEER, LEVEL III, IN SUPPORT OF THE NUCLEAR MATERIALS PROGRAM. | $425,795 | $425,795 | December 30, 2025 | January 31, 2027 | Aiken, SC | usaspending.gov |
| W9124P20F3228 | Department of Defense | Delivery Order | 541330 | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS. | $424,710 | $999,926 | May 21, 2020 | April 10, 2026 | Byron, GA | usaspending.gov |
| W9124P21F0324 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $234,924 | $829,179 | July 19, 2021 | September 26, 2026 | Byron, GA | usaspending.gov |
| W9124P21F0936 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $231,248 | $598,707 | September 2, 2021 | September 26, 2026 | Byron, GA | usaspending.gov |
| 89303326FEM400479 | Department of Energy | Delivery Order | 561210 | NEW TASK ORDER FOR 3 PUBLIC OUTREACH POSITIONS IN SUPPORT OF THE OFFICE OF EXTERNAL AFFAIRS. | $227,404 | $227,404 | February 25, 2026 | January 31, 2027 | Aiken, SC | usaspending.gov |
| W9124P21F0294 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $210,801 | $385,642 | February 25, 2021 | September 26, 2026 | Byron, GA | usaspending.gov |
| W9124P21F0262 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY AND MANITANABILITY OF NON STANDARAD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASS | $163,037 | $726,801 | February 11, 2021 | July 27, 2027 | Byron, GA | usaspending.gov |
| W9124P19F11F2 | Department of Defense | Delivery Order | 541614 | 3005AA REPAIR | $149,666 | $430,398 | June 14, 2019 | January 14, 2026 | Byron, GA | usaspending.gov |
| W9124P21F06C1 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $134,529 | $251,069 | July 7, 2021 | July 29, 2027 | Byron, GA | usaspending.gov |
| W91CRB23F0220 | Department of Defense | Delivery Order | 541330 | R&R TASK ORDER FOR FMS CASE: EG-B-VIB EGYPT | $129,930 | $163,342 | June 30, 2023 | June 23, 2027 | Byron, GA | usaspending.gov |
| W9124P22F0151 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $127,443 | $260,180 | February 2, 2022 | February 18, 2023 | Byron, GA | usaspending.gov |
| W9124P23F0846 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $121,064 | $329,646 | September 13, 2023 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P23F0061 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $113,117 | $327,830 | December 5, 2022 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P21F0804 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $80,319 | $99,587 | September 7, 2021 | September 24, 2026 | Byron, GA | usaspending.gov |
| W9124P20F3023 | 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 ASS | $78,145 | $298,179 | April 23, 2020 | September 24, 2024 | Huntsville, AL | usaspending.gov |
| W91CRB23F0046 | Department of Defense | Delivery Order | 541330 | R&R TASK ORDER FOR FMS CASE: JO-B-YCP LINE 010 JORDAN | $74,175 | $111,972 | May 8, 2023 | December 31, 2026 | Byron, GA | usaspending.gov |
| W9124P23F1013 | Department of Defense | Delivery Order | 541330 | CLIN 3002AA REPAIR COSTTO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS F | $69,845 | $115,900 | September 26, 2023 | March 30, 2025 | Byron, GA | usaspending.gov |
| W9124P19F1196 | Department of Defense | Delivery Order | 541614 | CLIN 3005AB REPAIR | $65,787 | $1,018,755 | September 26, 2019 | August 27, 2021 | Byron, GA | usaspending.gov |
| W9124P21F0153 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY AND MAINTIANABILITY OF NON STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASS | $64,226 | $314,069 | January 5, 2020 | December 8, 2021 | Byron, GA | usaspending.gov |
| W9124P21F0333 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $63,412 | $150,079 | March 5, 2021 | September 27, 2026 | Byron, GA | usaspending.gov |
| W91CRB23F0370 | Department of Defense | Delivery Order | 541330 | R&R TASK ORDER FOR FMS CASE: KS-B-ZHR KOREA | $59,321 | $328,856 | September 20, 2023 | September 26, 2024 | Byron, GA | usaspending.gov |
| W9124P23F0124 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $57,583 | $299,855 | January 17, 2023 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P23F0684 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $56,912 | $265,362 | August 30, 2023 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P22F0628 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $53,278 | $460,922 | August 9, 2022 | February 2, 2026 | Byron, GA | usaspending.gov |
| W91CRB23F0430 | Department of Defense | Delivery Order | 541330 | R&R TASK ORDER FOR FMS CASE: AE-B-ZBB UNITED ARAB EMIRATES | $47,789 | $101,583 | September 25, 2023 | September 26, 2024 | Byron, GA | usaspending.gov |
| W9124P23F0326 | Department of Defense | Delivery Order | 541330 | CLIN 3001AA SOURCING | $44,630 | $606,438 | April 10, 2023 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P23F0765 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $42,380 | $88,871 | August 29, 2023 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P21F0595 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $37,207 | $193,310 | June 11, 2021 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P20F3152 | Department of Defense | Delivery Order | 541330 | REPAIR AND RETURN (R&R)/EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FOREIGN MILITARY SALES (FMS) CUSTOMERS | $34,619 | $156,473 | June 23, 2020 | September 26, 2025 | Byron, GA | usaspending.gov |
| W9124P21F0794 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $32,873 | $229,262 | August 9, 2021 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P21F0608 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $32,769 | $394,650 | June 11, 2021 | September 25, 2028 | Byron, GA | usaspending.gov |
| W9124P23F0492 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SOURCING & MANAGEMENT AND REPAIR AND RETURN (R&R) SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND IN BASE | $32,722 | $80,578 | June 20, 2023 | November 15, 2024 | Byron, GA | usaspending.gov |
| W91CRB23F0432 | Department of Defense | Delivery Order | 541330 | R&R TASK ORDER FOR FMS CASE: SR-B-VSS SAUDI ARABIA | $30,415 | $91,692 | September 25, 2023 | September 26, 2024 | Byron, GA | usaspending.gov |
| W9124P22F0467 | Department of Defense | Delivery Order | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY AS | $30,335 | $263,804 | June 7, 2022 | September 25, 2028 | Byron, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 313210
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.