Data / Federal awards / NAICS 334290 / SKT2, LLC
SKT2, LLC: 10 federal contract awards, $703,221 obligated (FY2024 to FY2027)
SKT2, LLC (UEI CUWEVJGLV481), Vancouver, WA, received 10 federal prime contract awards with $703,221 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($703,221) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- CUWEVJGLV481UEI
- Vancouver, WALocation
- Small BusinessBusiness size
- 10Contract awards
- $703,221Obligated
- 2024-10-21First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 8 | $410,931 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $292,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $703,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $596,675 |
| FY2026 | $106,546 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9242125P0002 | Department of Defense | Purchase Order | 334220 | USB-C TO EUD 12-PIN ODU CABLE | $229,500 | $229,500 | January 22, 2025 | March 24, 2025 | Fort Campbell, KY | usaspending.gov |
| SPE4A725F8738 | Department of Defense | Delivery Order | 334290 | 8511603361!CASE,ELECTRONIC COM | $196,881 | $196,881 | August 28, 2025 | October 29, 2025 | Vancouver, WA | usaspending.gov |
| SPE4A726F5754 | Department of Defense | Delivery Order | 334290 | 8512087506!CASE,ELECTRONIC COM | $106,546 | $106,546 | May 4, 2026 | September 18, 2026 | Vancouver, WA | usaspending.gov |
| H9225725PE016 | Department of Defense | Purchase Order | 334220 | KAGWERKS CABLE | $62,790 | $62,790 | April 25, 2025 | May 9, 2025 | New Bern, NC | usaspending.gov |
| SPE4A725F3913 | Department of Defense | Delivery Order | 334290 | 8511217053!CASE,ELECTRONIC COM | $53,104 | $53,104 | February 28, 2025 | May 1, 2025 | Vancouver, WA | usaspending.gov |
| SPE4A725F2455 | Department of Defense | Delivery Order | 334290 | 8511082487!CASE,ELECTRONIC COM | $30,600 | $30,600 | December 23, 2024 | April 22, 2025 | Vancouver, WA | usaspending.gov |
| SPE4A725F5654 | Department of Defense | Delivery Order | 334290 | 8511346199!CASE,ELECTRONIC COM | $23,800 | $23,800 | May 2, 2025 | September 2, 2025 | Vancouver, WA | usaspending.gov |
| SPE4A725D0013 | Department of Defense | IDC | 334290 | 4610115121!CASE,ELECTRONIC COM | $0 | $382,500 | October 21, 2024 | usaspending.gov | ||
| SPE4A725D5143 | Department of Defense | IDC | 334290 | 4610117099!CASE,ELECTRONIC COM | $0 | $250,000 | January 2, 2025 | usaspending.gov | ||
| SPE4A726D0145 | Department of Defense | IDC | 334290 | 4610130627! | $0 | $921,960 | April 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
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.