Data / Federal awards / NAICS 562910 / S&K MISSION SUPPORT, LLC
S&K MISSION SUPPORT, LLC: 29 federal contract awards, $75.3 million obligated (FY2024 to FY2027)
S&K MISSION SUPPORT, LLC (UEI L4JMY6LBJMF4), Saint Ignatius, MT, received 29 federal prime contract awards with $75.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Energy ($31.7 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- L4JMY6LBJMF4
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $75.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $31.7 million |
| 541330 | Engineering Services | 4 | $21.1 million |
| 541511 | Custom Computer Programming Services | 2 | $14.7 million |
| 561210 | Facilities Support Services | 1 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.8 million |
| 541512 | Computer Systems Design Services | 5 | $980,913 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $782,889 |
| 541519 | Other Computer Related Services | 3 | $620,207 |
| 541618 | Other Management Consulting Services | 2 | $575,366 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $440,869 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 5 | $31.7 million |
| Department of Transportation | 8 | $22.4 million |
| Department of Defense | 4 | $16.6 million |
| Environmental Protection Agency | 1 | $2.6 million |
| Department of Agriculture | 8 | $1.7 million |
| Department of the Interior | 1 | $258,201 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.8 million |
| FY2025 | $24.8 million |
| FY2026 | $23.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877022CB005 | Department of Defense | Definitive Contract | 541511 | RAMPOD IT SERVICES | $14,172,605 | $24,090,244 | April 1, 2022 | August 31, 2026 | Saint Ignatius, MT | usaspending.gov |
| 89303424FEM400023 | Department of Energy | Delivery Order | 562910 | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ | $14,052,812 | $32,464,360 | September 19, 2024 | September 30, 2027 | Los Alamos, NM | usaspending.gov |
| 6973GH26F00764 | Department of Transportation | Delivery Order | 541330 | FUNDING OPTION YEAR II OF THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/26 TO 04/30/27. | $10,150,086 | $10,150,086 | May 1, 2026 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 89303323FEM400373 | Department of Energy | Delivery Order | 562910 | TASK ORDER FOR MOAB URANIUM MILL TAILINGS REMEDIAL ACTION (UMTRA) SITE TECHNICAL ASSISTANCE. ISSUED UNDER THE ENVIRONMENTAL MANAGEMENT SITE | $8,022,336 | $10,722,557 | May 25, 2023 | June 23, 2025 | Moab, UT | usaspending.gov |
| 89303325FEM400452 | Department of Energy | Delivery Order | 562910 | SCOPE OF TASK ORDER 89303325FEM400452 INCLUDES ALL ENVIRONMENTAL REMEDIATION SUPPORT REQUIRED THROUGH SITE CLOSURE, INCLUDING PROGRAM MANAGE | $6,042,580 | $10,326,799 | June 23, 2025 | September 23, 2027 | Grand Junction, CO | usaspending.gov |
| 6973GH25F00765 | Department of Transportation | Delivery Order | 541330 | FUNDING THE OPTION YEAR 1 FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/25 TO 04/30/26. | $5,702,279 | $5,702,279 | April 23, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00607 | Department of Transportation | Delivery Order | 541330 | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PH | $5,223,729 | $5,223,729 | March 28, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 89303322FEM400309 | Department of Energy | Delivery Order | 562910 | TASK ORDER EM-LA SITE TECHNICAL ASSISTANCE. ISSUED UNDER THE EM SITE TACS IDIQ. | $3,569,384 | $13,220,775 | September 22, 2022 | September 30, 2024 | Los Alamos, NM | usaspending.gov |
| 68HE0723C0003 | Environmental Protection Agency | Definitive Contract | 561210 | R10 FACILITIES SUPPORT SERVICES CONTRACT | $2,563,581 | $3,233,193 | April 18, 2023 | October 31, 2026 | Seattle, WA | usaspending.gov |
| FA813823C0002 | Department of Defense | Definitive Contract | 541990 | B-1 AND B-52 FUNCTIONAL SUPPORT INTEGRATED DATABASE APPLICATION SUPPORT SERVICES | $1,754,270 | $2,087,440 | August 6, 2023 | February 28, 2026 | Tinker Afb, OK | usaspending.gov |
| 693JK324P000057 | Department of Transportation | Purchase Order | 541715 | NATIONAL CENTER OF EXCELLENCE FOR LNG SAFETY (CENTER) REGULATORY COORDINATION SUPPORT AND CONSULTING | $626,863 | $626,863 | August 5, 2024 | August 4, 2026 | Washington, DC | usaspending.gov |
| FA813826CB002 | Department of Defense | Definitive Contract | 541512 | THE OBJECTIVE OF THIS AGREEMENT IS TO ACQUIRE THE SERVICES REQUIRED TO PROVIDE B-1/B-52 APPLICATION SUPPORT SERVICES FOR THE BOMBER DIVISION | $557,874 | $743,832 | March 1, 2026 | February 28, 2027 | Saint Ignatius, MT | usaspending.gov |
| 693KA921C00016 | Department of Transportation | Definitive Contract | 541511 | LESSONS LEARNED FROM AVIATION ACCIDENTS | $519,436 | $1,763,413 | September 24, 2021 | September 26, 2025 | Washington, DC | usaspending.gov |
| 12441925F0048 | Department of Agriculture | Delivery Order | 541519 | POLICY OFFICE - ENVIRONMENTAL POLICY ANALYST | $336,371 | $336,371 | September 30, 2025 | December 29, 2026 | Washington, DC | usaspending.gov |
| 12970223C0013 | Department of Agriculture | Definitive Contract | 541618 | PROFESSIONAL SERVICES FOR PLUMAS NATIONAL FOREST WILDFIRE CRISIS STRATEGY | $323,750 | $1,436,722 | June 14, 2023 | February 12, 2025 | Quincy, CA | usaspending.gov |
| 127EAT26F0010 | Department of Agriculture | Delivery Order | 541519 | PSO - SENIOR ENVIRONMENTAL CONSULTANT, REGION 5 | $283,836 | $283,836 | May 1, 2026 | April 30, 2027 | Vallejo, CA | usaspending.gov |
| 140D0423F0813 | Department of the Interior | Delivery Order | 541512 | EIS SENIOR NETWORK ARCHITECT WITH TRAVEL | $258,201 | $505,855 | July 14, 2023 | March 10, 2025 | Herndon, VA | usaspending.gov |
| 12318721C0006 | Department of Agriculture | Definitive Contract | 541618 | BASE +4 OPTION YEAR CONTRACT FOR PROGRAM MANAGER SERVICES | $251,616 | $837,130 | June 11, 2021 | August 31, 2026 | Missoula, MT | usaspending.gov |
| 12318721C0011 | Department of Agriculture | Definitive Contract | 541690 | BASE AND FOUR OPTION YEARS FOR ONE (1) LABORATORY TECHNICIAN FOR WILDLAND FIRE CHEMICALS TESTING AND EVALUATION. | $220,574 | $468,518 | September 15, 2021 | November 19, 2026 | Missoula, MT | usaspending.gov |
| 12318721C0013 | Department of Agriculture | Definitive Contract | 541690 | BASE AND FOUR OPTION YEARS CONTRACT FOR ONE (1) LABORATORY SCIENTIST (PHYSICAL SCIENTIST OR CHEMIST). LABORATORY SCIENTIST WILL PARTAKE IN P | $220,294 | $516,887 | September 17, 2021 | November 23, 2026 | Missoula, MT | usaspending.gov |
| HT940724F0029 | Department of Defense | Delivery Order | 541512 | MALMSTROM INFORMATION ASSURANCE TECHNICIAN LEVEL I | $165,088 | $223,908 | March 19, 2024 | November 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 693JK321P000015 | Department of Transportation | Purchase Order | 541715 | PHMSA R&D CONGRESSIONAL REPORTS & STRATEGIC NEW INITIATIVES | $156,026 | $3,882,561 | August 1, 2021 | July 31, 2024 | Washington, DC | usaspending.gov |
| 12444721P0021 | Department of Agriculture | Purchase Order | 561320 | GENERAL CLERK III TO PERFORM ADMINISTRATIVE SERVICES AND CLERICAL DUTIES | $51,386 | $340,925 | July 6, 2021 | January 10, 2025 | San Dimas, CA | usaspending.gov |
| 12441924P0007 | Department of Agriculture | Purchase Order | 336991 | ELECTRIC DIRT BIKE EVALUATION | $25,454 | $25,454 | May 1, 2024 | September 30, 2024 | Missoula, MT | usaspending.gov |
| 47QTCA24D00B1 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 13, 2024 | usaspending.gov | ||
| 89303322DEM000085 | Department of Energy | IDC | 562910 | TECHNICAL ASSISTANCE CONTRACT(S) (TACS) FOR EM FIELD SITES, INCLUDING BUT NOT LIMITED TO THE WEST VALLEY DEMONSTRATION PROJECT (WVDP), THE M | $0 | $120,000,000 | September 20, 2022 | usaspending.gov | ||
| 693KA922A00378 | Department of Transportation | BPA | 541512 | EFAST S & K MISSION SUPPORT, LLC BPA AWARD | $0 | $1,000,000,000 | September 8, 2022 | usaspending.gov | ||
| 6973GH24D00038 | Department of Transportation | IDC | 541330 | MMAC LOGISTICS CENTER ENGINEER-LOGISTICS PROFESSIONAL SUPPORT SERVICES | $0 | $27,099,495 | March 6, 2024 | usaspending.gov | ||
| 47QTCB21D0278 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.