Data / Federal awards / NAICS 115310 / S & K TRANSPORT LLC
S & K TRANSPORT LLC: 16 federal contract awards, $890,854 obligated (FY2024 to FY2027)
S & K TRANSPORT LLC (UEI L78NEDJDL187), Darby, MT, received 16 federal prime contract awards with $890,854 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($890,854) and its largest code is NAICS 115310 Support Activities for Forestry.
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- L78NEDJDL187UEI
- Darby, MTLocation
- Small BusinessBusiness size
- 16Contract awards
- $890,854Obligated
- 2023-11-15First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 16 | $890,854 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $890,854 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,987 |
| FY2025 | $385,185 |
| FY2026 | $287,682 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24M1681 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC IDSCF240202 E12 | $179,369 | $179,369 | September 15, 2024 | October 23, 2024 | Salmon, ID | usaspending.gov |
| 1202SC26M0365 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC COCUX001160 E78 | $122,221 | $122,221 | July 3, 2026 | August 1, 2026 | Westcliffe, CO | usaspending.gov |
| 1202SC25M1444 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC ORWIF250322 E300 | $94,907 | $94,907 | September 4, 2025 | December 31, 2025 | Springfield, OR | usaspending.gov |
| 1202SC24M0342 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC IDSTF000180 E14 | $79,473 | $79,473 | July 13, 2024 | August 3, 2024 | Jerome, ID | usaspending.gov |
| 1202SC25M1213 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC IDPOS000630 E57 | $70,981 | $70,981 | August 16, 2025 | December 31, 2025 | Sandpoint, ID | usaspending.gov |
| 1202SC26M1106 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC UTFIF260341 E40 | $69,892 | $69,892 | August 3, 2026 | August 19, 2026 | Monroe, UT | usaspending.gov |
| 1202SC24M1320 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC WYJOX240427 E33 | $59,027 | $59,027 | August 24, 2024 | September 6, 2024 | Buffalo, WY | usaspending.gov |
| 1202SC25M0607 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC UTSES005185 E83 | $54,047 | $54,047 | July 14, 2025 | December 31, 2025 | Moab, UT | usaspending.gov |
| 1202SC25M0907 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC WACOA250133 E10 | $46,685 | $46,685 | August 3, 2025 | December 31, 2025 | Nespelem, WA | usaspending.gov |
| 1202SC24M0941 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC ORUPF240361 E5 | $39,032 | $39,032 | August 12, 2024 | August 21, 2024 | Roseburg, OR | usaspending.gov |
| 1202SC26M1152 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC IDBOF000958 E8 | $28,563 | $28,563 | August 22, 2026 | August 28, 2026 | Boise, ID | usaspending.gov |
| 1202SC24M0828 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC ORPRD000604 E26 | $26,007 | $26,007 | August 7, 2024 | August 12, 2024 | Prineville, OR | usaspending.gov |
| 1202SC24M0253 | Department of Agriculture | Delivery Order | 115310 | S & K TRANSPORT LLC IDCMS000280 E10 | $20,651 | $20,651 | July 6, 2024 | July 11, 2024 | Craigmont, ID | usaspending.gov |
| 1202SC24K2211 | Department of Agriculture | Delivery Order | 115310 | 2024 NATIONAL SHOWERS CONTRACT - GUARANTEE | $0 | $0 | May 23, 2024 | December 20, 2024 | Darby, MT | usaspending.gov |
| 1202SC24T2212 | Department of Agriculture | IDC | 115310 | NATIONAL MOBILE SHOWER FACILITIES | $0 | $23,500,000 | April 15, 2024 | usaspending.gov | ||
| 12024B19D0018 | Department of Agriculture | IDC | 115310 | NATIONAL MOBILE SHOWER AWARD | $0 | $1,800,000 | February 28, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.