Data / Federal awards / NAICS 336413 / S & K LOGISTICS SERVICES LLC
S & K LOGISTICS SERVICES LLC: 527 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
S & K LOGISTICS SERVICES LLC (UEI W9B4NSG9B7K9), Saint Ignatius, MT, received 527 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($17.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- W9B4NSG9B7K9
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 527
- Obligated
- $17.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 522 | $10 million |
| 511130 | Book Publishers | 3 | $7.6 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 527 | $17.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $8.6 million |
| FY2026 | $170,612 |
Contract awards
The 50 largest of 527 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850525F0006 | Department of Defense | Delivery Order | 336413 | REPUBLIC OF KOREA AIR FORCE (ROKAF) SECONDARY POWER SYSTEM, JET FUELSTARTER (JFS), GENERATOR CONTROL UNIT (GCU), ORGANIZATIONAL TESTERS, INT | $4,945,502 | $4,945,502 | April 18, 2025 | May 14, 2027 | Byron, GA | usaspending.gov |
| FA857520C0002 | Department of Defense | Definitive Contract | 511130 | SUSTAINMENT SERVICES FOR F-15K REPUBLIC OF KOREA AIR FORCE COUNTRY STANDARD TECHNICAL ORDERS | $2,830,834 | $10,995,219 | March 1, 2020 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA857520C0003 | Department of Defense | Definitive Contract | 511130 | RSAF COUNTRY STANDARD TECHNICAL ORDERS (CSTO) | $2,699,924 | $16,067,419 | April 8, 2020 | April 7, 2025 | Saint Ignatius, MT | usaspending.gov |
| FA857520C0001 | Department of Defense | Definitive Contract | 511130 | SUSTAINMENT SERVICES FOR F-15 ISRAELI AIR FORCE COUNTRY STANDARD TECHNICAL ORDERS | $2,039,777 | $9,574,867 | October 1, 2019 | March 31, 2025 | Saint Ignatius, MT | usaspending.gov |
| FA860925FB016 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR KC-46 INITIAL SPARES (KIS) TRAVIS AFB AND TINKER AFB (SMALL BUSINESS SET-ASIDE) S AND K TECHNOLOGIES. | $657,181 | $657,181 | March 25, 2025 | April 1, 2027 | Saint Ignatius, MT | usaspending.gov |
| SPE4AX24F4857 | Department of Defense | Delivery Order | 336413 | 8510615329!ADAPTER,W50,AIRCRAF | $143,290 | $143,290 | May 7, 2024 | December 31, 2024 | Byron, GA | usaspending.gov |
| SPE4AX24F6504 | Department of Defense | Delivery Order | 336413 | 8510803276!BULKHEAD,AIRCRAFT | $135,944 | $135,944 | August 6, 2024 | June 12, 2025 | Byron, GA | usaspending.gov |
| SPE4AX25F0503 | Department of Defense | Delivery Order | 336413 | 8510961679!HARNESS SET,AIRCRAF | $123,578 | $123,578 | October 17, 2024 | November 8, 2025 | Byron, GA | usaspending.gov |
| SPE4AX26F160K | Department of Defense | Delivery Order | 336413 | 8512137840!COVER,IRS EXHAUST,A | $96,512 | $96,512 | May 26, 2026 | October 23, 2026 | Milford, DE | usaspending.gov |
| SPE4AX25F7679 | Department of Defense | Delivery Order | 336413 | 8511572342!MASK,OXYGEN | $92,800 | $92,800 | August 14, 2025 | January 12, 2026 | Byron, GA | usaspending.gov |
| SPE4AX24F3318 | Department of Defense | Delivery Order | 336413 | 8510458449!HARNESS SET,AIRCRAF | $85,699 | $85,699 | February 21, 2024 | September 18, 2024 | Byron, GA | usaspending.gov |
| SPE4AX26F7323 | Department of Defense | Delivery Order | 336413 | 8511930218!COVER,IRS EXHAUST,A | $84,448 | $84,448 | February 19, 2026 | July 20, 2026 | Milford, DE | usaspending.gov |
| SPE4AX25F5650 | Department of Defense | Delivery Order | 336413 | 8511460512!BULKHEAD,AIRCRAFT | $84,013 | $84,013 | June 24, 2025 | April 30, 2026 | Byron, GA | usaspending.gov |
| SPE4AX26F227D | Department of Defense | Delivery Order | 336413 | 8512189859!ADAPTER,W50,AIRCRAF | $76,445 | $76,445 | June 17, 2026 | June 22, 2027 | Byron, GA | usaspending.gov |
| SPE4AX25F5548 | Department of Defense | Delivery Order | 336413 | 8511449914!PANEL,STRUCTURAL,AI | $70,280 | $70,280 | June 17, 2025 | August 13, 2026 | Byron, GA | usaspending.gov |
| SPE4AX24F0022 | Department of Defense | Delivery Order | 336413 | 8510187920!ADAPTER,W50,AIRCRAF | $65,132 | $65,132 | October 3, 2023 | May 28, 2024 | Byron, GA | usaspending.gov |
| SPE4AX24F1372 | Department of Defense | Delivery Order | 336413 | 8510323649!ADAPTER,W50,AIRCRAF | $65,132 | $65,132 | December 12, 2023 | August 6, 2024 | Byron, GA | usaspending.gov |
| SPE4AX25F4174 | Department of Defense | Delivery Order | 336413 | 8511330275!GRIP ASSEMBLY,CONTR | $62,686 | $62,686 | April 20, 2025 | January 5, 2026 | Byron, GA | usaspending.gov |
| SPE4AX24F4986 | Department of Defense | Delivery Order | 336413 | 8510634150!CONTROL PANEL,AIRCR | $55,422 | $55,422 | May 15, 2024 | April 7, 2025 | Byron, GA | usaspending.gov |
| SPE4AX24F7514 | Department of Defense | Delivery Order | 336413 | 8510889555!MASK,OXYGEN | $53,350 | $53,350 | September 13, 2024 | July 30, 2025 | Byron, GA | usaspending.gov |
| SPE4AX24F3028 | Department of Defense | Delivery Order | 336413 | 8510447644!COVER,IRS EXHAUST,A | $53,067 | $53,067 | February 15, 2024 | May 28, 2024 | Byron, GA | usaspending.gov |
| SPE4AX25F4665 | Department of Defense | Delivery Order | 336413 | 8511392249!SEAL ASSY,AFT CARGO | $48,450 | $48,450 | May 20, 2025 | February 9, 2026 | Byron, GA | usaspending.gov |
| SPE4AX26F2362 | Department of Defense | Delivery Order | 336413 | 8511751309!SUPPORT,STRUCTURAL COMPONENT, | $47,414 | $47,414 | November 13, 2025 | September 21, 2026 | Byron, GA | usaspending.gov |
| SPE4AX26F4160 | Department of Defense | Delivery Order | 336413 | 8511821928!COVER,IRS EXHAUST,A | $46,245 | $46,245 | December 18, 2025 | May 18, 2026 | Milford, DE | usaspending.gov |
| SPE4AX25F4073 | Department of Defense | Delivery Order | 336413 | 8511329710!COVER,IRS EXHAUST,A | $42,946 | $42,946 | April 20, 2025 | July 29, 2025 | Byron, GA | usaspending.gov |
| SPE4AX26F2405 | Department of Defense | Delivery Order | 336413 | 8511751731!COVER,IRS EXHAUST,A | $42,224 | $42,224 | November 13, 2025 | February 23, 2026 | Milford, DE | usaspending.gov |
| SPE4AX25F7397 | Department of Defense | Delivery Order | 336413 | 8511562236!SUPPORT,STRUCTURAL COMPONENT, | $41,092 | $41,092 | August 11, 2025 | June 17, 2026 | Byron, GA | usaspending.gov |
| SPE4AX26F4152 | Department of Defense | Delivery Order | 336413 | 8511821856!SUPPORT,STRUCTURAL COMPONENT, | $41,092 | $41,092 | December 18, 2025 | October 26, 2026 | Byron, GA | usaspending.gov |
| SPE4AX25F5489 | Department of Defense | Delivery Order | 336413 | 8511449767!COVER,IRS EXHAUST,A | $40,213 | $40,213 | June 17, 2025 | September 25, 2025 | Byron, GA | usaspending.gov |
| SPE4AX24F1042 | Department of Defense | Delivery Order | 336413 | 8510274410!PANEL ASSY,ACOUSTI | $40,160 | $40,160 | November 17, 2023 | December 16, 2024 | Byron, GA | usaspending.gov |
| SPE4AX24F4514 | Department of Defense | Delivery Order | 336413 | 8510568129!SUPPORT,STRUCTURAL COMPONENT, | $38,734 | $38,734 | April 12, 2024 | February 16, 2025 | Byron, GA | usaspending.gov |
| SPE4AX25F4544 | Department of Defense | Delivery Order | 336413 | 8511385697!HOLDER ASSEMBLY,CHI | $38,645 | $38,645 | May 16, 2025 | April 21, 2026 | Byron, GA | usaspending.gov |
| SPE4AX26F5471 | Department of Defense | Delivery Order | 336413 | 8511856619!INSULATION BLANKET, | $38,250 | $38,250 | January 13, 2026 | December 30, 2026 | Byron, GA | usaspending.gov |
| SPE4AX25F0314 | Department of Defense | Delivery Order | 336413 | 8510960030!PANEL ASSY,ACOUSTI | $38,152 | $38,152 | October 17, 2024 | November 16, 2025 | Byron, GA | usaspending.gov |
| SPE4AX24F4059 | Department of Defense | Delivery Order | 336413 | 8510513432!PANEL ASSY,ACOUSTI | $38,152 | $38,152 | March 17, 2024 | April 16, 2025 | Byron, GA | usaspending.gov |
| SPE4AX25F1479 | Department of Defense | Delivery Order | 336413 | 8511071751!MASK,OXYGEN | $37,539 | $37,539 | December 12, 2024 | August 4, 2025 | Byron, GA | usaspending.gov |
| SPE4AX26F8763 | Department of Defense | Delivery Order | 336413 | 8511981385!SEAL ASSY,AFT CARGO | $36,260 | $36,260 | March 17, 2026 | August 6, 2026 | Saint Ignatius, MT | usaspending.gov |
| SPE4AX26F2354 | Department of Defense | Delivery Order | 336413 | 8511751343!MASK,OXYGEN | $34,500 | $34,500 | November 13, 2025 | April 13, 2026 | Byron, GA | usaspending.gov |
| SPE4AX25F7774 | Department of Defense | Delivery Order | 336413 | 8511572933!PANEL ASSY,ACOUSTI | $34,136 | $34,136 | August 14, 2025 | September 14, 2026 | Byron, GA | usaspending.gov |
| SPE4AX24F7527 | Department of Defense | Delivery Order | 336413 | 8510889783!PANEL,STRUCTURAL,AI | $34,136 | $34,136 | September 13, 2024 | November 9, 2025 | Byron, GA | usaspending.gov |
| SPE4AX24F3142 | Department of Defense | Delivery Order | 336413 | 8510449095!PANEL,STRUCTURAL,AI | $34,136 | $34,136 | February 15, 2024 | April 12, 2025 | Byron, GA | usaspending.gov |
| SPE4AX26F9112 | Department of Defense | Delivery Order | 336413 | 8511989309!MASK,OXYGEN | $34,100 | $34,100 | March 19, 2026 | August 17, 2026 | Byron, GA | usaspending.gov |
| SPE4AX26F250S | Department of Defense | Delivery Order | 336413 | 8512210331!BLANKET,SPECIAL | $33,712 | $33,712 | June 29, 2026 | September 13, 2027 | Byron, GA | usaspending.gov |
| SPE4AX24F5053 | Department of Defense | Delivery Order | 336413 | 8510640890!GRIP ASSEMBLY,CONTR | $33,473 | $33,473 | May 17, 2024 | February 1, 2025 | Byron, GA | usaspending.gov |
| SPE4AX25F4198 | Department of Defense | Delivery Order | 336413 | 8511330523!MASK,OXYGEN | $32,883 | $32,883 | April 20, 2025 | September 17, 2025 | Byron, GA | usaspending.gov |
| SPE4AX24F4431 | Department of Defense | Delivery Order | 336413 | 8510567450!MASK,OXYGEN | $32,870 | $32,870 | April 12, 2024 | September 9, 2024 | Byron, GA | usaspending.gov |
| SPE4AX26F120S | Department of Defense | Delivery Order | 336413 | 8512114818!MASK,OXYGEN | $32,600 | $32,600 | May 14, 2026 | October 13, 2026 | Byron, GA | usaspending.gov |
| SPE4AX26F4163 | Department of Defense | Delivery Order | 336413 | 8511822053!MASK,OXYGEN | $32,600 | $32,600 | December 18, 2025 | May 18, 2026 | Byron, GA | usaspending.gov |
| SPE4AX26F1260 | Department of Defense | Delivery Order | 336413 | 8511710316!GRIP ASSEMBLY,CONTR | $32,283 | $32,283 | October 19, 2025 | July 6, 2026 | Byron, GA | usaspending.gov |
| SPE4AX25F6202 | Department of Defense | Delivery Order | 336413 | 8511517541!COVER,IRS EXHAUST,A | $32,171 | $32,171 | July 21, 2025 | October 29, 2025 | Milford, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
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.