Data / Federal awards / NAICS 811310 / SKYLOTEC NORTH AMERICA LP
SKYLOTEC NORTH AMERICA LP: 8 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYLOTEC NORTH AMERICA LP (UEI PCAMT18D9LB5), Aurora, CO, received 8 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PCAMT18D9LB5UEI
- SKYLOTEC USA LLCParent organization
- Aurora, COLocation
- Small BusinessBusiness size
- 8Contract awards
- $2.6 millionObligated
- 2025-05-29First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $2.5 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $128,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $213,088 |
| FY2026 | $2.4 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224026FE261 | Department of Defense | Delivery Order | 811310 | VBSS PARTS | $2,322,124 | $2,322,124 | May 5, 2026 | June 19, 2026 | Aurora, CO | usaspending.gov |
| FA252125P0057 | Department of Defense | Purchase Order | 339999 | THE SKYLOTEC SHIP BOARDING EQUIPMENT PACKAGE INCLUDES EQUIPMENT SPECIFICALLY DESIGNED FOR BOARDING LARGE VESSELS. SEE ATTACHED SALIENT CHARA | $128,431 | $128,431 | August 25, 2025 | October 28, 2025 | Patrick Afb, FL | usaspending.gov |
| H9224025FE245 | Department of Defense | Delivery Order | 811310 | VBSS BOARDING KIT SYSTEM REPLACEMENT PARTS. | $47,109 | $47,109 | August 21, 2025 | September 12, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224026FE253 | Department of Defense | Delivery Order | 811310 | MAINTENANCE AND SERVICES OF VBSS BOARDING KIT SYSTEMS. | $46,514 | $46,514 | May 1, 2026 | August 1, 2026 | Virginia Beach, VA | usaspending.gov |
| H9224026FE336 | Department of Defense | Delivery Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES AS OUTLINED IN THE ATTACHMENT I TASK ORDER REQUEST AND ATTACHMENT II ELIN PRICE SHEET. CLIN IS INC | $26,161 | $26,161 | June 22, 2026 | July 2, 2026 | Virginia Beach, VA | usaspending.gov |
| H9224025FE077 | Department of Defense | Delivery Order | 811310 | TASK ORDER FOR MAINTAINING AND SERVICING VBSS BOARDING KITS | $21,082 | $21,082 | June 4, 2025 | June 6, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025FE162 | Department of Defense | Delivery Order | 811310 | FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES CONTRACT WITH FIVE ONE-YEAR ORDERING PERIODS. IDIQ WILL PROVI | $16,466 | $16,466 | July 21, 2025 | July 22, 2025 | San Diego, CA | usaspending.gov |
| H9224025DE007 | Department of Defense | IDC | 811310 | FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES CONTRACT WITH FIVE ONE-YEAR ORDERING PERIODS. IDIQ WILL PROVI | $0 | $3,460,000 | May 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 339999
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.