Data / Federal awards / NAICS 811210 / S & K SECURITY GROUP LLC
S & K SECURITY GROUP LLC: 22 federal contract awards, $137.6 million obligated (FY2024 to FY2027)
S & K SECURITY GROUP LLC (UEI J2GPEJQ1TYG7), Saint Ignatius, MT, received 22 federal prime contract awards with $137.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($136.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- J2GPEJQ1TYG7
- Location
- Saint Ignatius, MT
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $137.6 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $136.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $328,772 |
| 238990 | All Other Specialty Trade Contractors | 4 | $269,925 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $248,072 |
| 561210 | Facilities Support Services | 8 | $208,196 |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $55,199 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $38,960 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $28,488 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $25,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $136.4 million |
| Department of Transportation | 11 | $969,416 |
| Department of Defense | 8 | $208,196 |
| Department of Agriculture | 2 | $25,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $671,952 |
| FY2025 | $202,769 |
| FY2026 | $136.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26C00000007 | Department of Homeland Security | Definitive Contract | 811210 | IST SUSTAINMENT | $136,419,961 | $136,419,961 | January 1, 2026 | December 31, 2027 | Saint Ignatius, MT | usaspending.gov |
| 6973GH26P00253 | Department of Transportation | Purchase Order | 561621 | EL PASO MICROWAVE & SENSOR REPLACEMENT FOR US CUSTOMS & BORDER PROTECTION AGENCY | $328,772 | $328,772 | November 17, 2025 | November 16, 2026 | Saint Ignatius, MT | usaspending.gov |
| 6973GH24C00019 | Department of Transportation | Definitive Contract | 541990 | CBP RVSS-L CAMERA AND MICROWAVE INSTALLATION AT EAGLE PASS, TX | $248,072 | $248,072 | November 14, 2023 | April 22, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24C00018 | Department of Transportation | Definitive Contract | 238990 | CBP ANDRADE SITE LGDS SYSTEM | $204,906 | $204,906 | November 17, 2023 | May 15, 2024 | Oklahoma City, OK | usaspending.gov |
| FA487724F0149 | Department of Defense | Delivery Order | 561210 | THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REP | $75,735 | $75,735 | June 11, 2024 | September 9, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0102 | Department of Defense | Delivery Order | 561210 | THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REP | $75,735 | $75,735 | February 18, 2025 | March 18, 2025 | Tucson, AZ | usaspending.gov |
| 6973GH25C00062 | Department of Transportation | Definitive Contract | 238990 | CONTRACTOR SUPPORT FOR THE OVERHAUL OF CAMERA SUITE TECHNOLOGY AND CONTROL SYSTEMS AT 2EA LOCATIONS IN BIG BEND, TX AREA OF RESPONSIBILITY | $39,875 | $39,875 | January 17, 2025 | February 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P04507 | Department of Transportation | Purchase Order | 334220 | FREER TX TOWER REPAIR | $38,960 | $38,960 | August 8, 2024 | August 14, 2024 | Saint Ignatius, MT | usaspending.gov |
| FA487724F0242 | Department of Defense | Delivery Order | 561210 | THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REP | $38,610 | $38,610 | September 16, 2024 | October 16, 2024 | Tucson, AZ | usaspending.gov |
| 6973GH25P00065 | Department of Transportation | Purchase Order | 237130 | DERINGER TOWER PREVENTATIVE MAINTENANCE TOWER CLIMBER SERVICES | $29,709 | $29,709 | October 29, 2024 | November 19, 2024 | Buffalo, NY | usaspending.gov |
| 6973GH24P01763 | Department of Transportation | Purchase Order | 334418 | MVSS TECHNICAL ASSISTANCE ASSEMBLY OF TAK KITS | $28,488 | $28,488 | February 14, 2024 | May 14, 2024 | Saint Ignatius, MT | usaspending.gov |
| 6973GH25C00063 | Department of Transportation | Definitive Contract | 238990 | REMOTE VIDEO SURVEILLANCE SYSTEM LEGACY - MICROWAVE REPLACEMENT AND INSTALLATION SERVICES | $28,344 | $28,344 | January 27, 2025 | February 26, 2025 | Oklahoma City, OK | usaspending.gov |
| 12970223C0036 | Department of Agriculture | Definitive Contract | 238220 | THIS PROJECT INCLUDES THE REMOVAL AND REPLACEMENT OF THE BOILERS AND ASSOCIATED SYSTEMS IN THE MISSOULA NTDP BUILDING | $25,881 | $464,867 | September 15, 2023 | May 29, 2024 | Missoula, MT | usaspending.gov |
| 6973GH24P00862 | Department of Transportation | Purchase Order | 237130 | RVSS LEGACY SUPPORT IN EL CENTRO CA | $14,500 | $14,500 | December 8, 2023 | December 11, 2023 | Saint Ignatius, MT | usaspending.gov |
| FA487725F0128 | Department of Defense | Delivery Order | 561210 | THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REP | $11,880 | $11,880 | March 21, 2025 | April 21, 2025 | Tucson, AZ | usaspending.gov |
| 6973GH25P03162 | Department of Transportation | Purchase Order | 237130 | EL CENTRO MICROWAVE ALIGNMENT RATIFICATION | $10,990 | $10,990 | September 19, 2025 | September 23, 2025 | Imperial, CA | usaspending.gov |
| FA487725F0231 | Department of Defense | Delivery Order | 561210 | THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REP | $2,970 | $2,970 | July 21, 2025 | August 21, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0069 | Department of Defense | Delivery Order | 561210 | THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REP | $1,781 | $1,781 | October 24, 2024 | October 25, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0203 | Department of Defense | Delivery Order | 561210 | THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REP | $1,485 | $1,485 | June 25, 2025 | July 25, 2025 | Tucson, AZ | usaspending.gov |
| FA487724D0011 | Department of Defense | IDC | 561210 | THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REP | $0 | $4,400,000 | June 7, 2024 | usaspending.gov | ||
| 12318723P0064 | Department of Agriculture | Purchase Order | 238220 | MODIFY LAB ROOM TO REPLACE AN EXISTING HOOD TO PROPERLY EXHAUST HEAT AND SMOKE FROM THE MASS LOSS CALORIMETER INSTRUMENT. | $0 | $44,752 | September 20, 2023 | June 30, 2024 | Missoula, MT | usaspending.gov |
| 6973GH23P02491 | Department of Transportation | Purchase Order | 238990 | RVSS-NB DETROIT; OVERHAUL THE VIDEO TECHNOLOGY AND CONTROL SYSTEM ON A TOTAL OF SIX (6) RVSS-NB TOWERS WITHIN THE DETROIT SECTOR. | $-3,200 | $71,373 | May 25, 2023 | June 5, 2024 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238990
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.