Data / Federal awards / NAICS 811310 / SYTEK AUTOMATION LLC
SYTEK AUTOMATION LLC: 46 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
SYTEK AUTOMATION LLC (UEI M3RYLFKDGAM6), South Salt Lake, UT, received 46 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- M3RYLFKDGAM6
- Location
- South Salt Lake, UT
- Business size
- Small Business
- Contract awards
- 46
- Obligated
- $1.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-01
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 | 46 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $361,160 |
| FY2025 | $526,150 |
| FY2026 | $678,500 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822426F0037 | Department of Defense | Delivery Order | 811310 | VLM PMI YEAR 2 | $327,300 | $327,300 | June 5, 2026 | June 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0043 | Department of Defense | Delivery Order | 811310 | TASK ORDER #1 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-A | $298,480 | $298,480 | June 5, 2025 | June 4, 2030 | Hill Afb, UT | usaspending.gov |
| FA822424F0038 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $230,710 | $230,710 | June 5, 2024 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0059 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $156,400 | $156,400 | June 9, 2025 | June 8, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0039 | Department of Defense | Delivery Order | 811310 | DLA AVIATION VLM PMI YEAR 2 (TWICE A YEAR) | $147,300 | $147,300 | June 5, 2026 | June 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA820124F0142 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $105,545 | $105,545 | July 2, 2024 | June 5, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0013 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $51,000 | $51,000 | December 1, 2025 | June 1, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0027 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $45,000 | $45,000 | February 27, 2026 | May 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0043 | Department of Defense | Delivery Order | 811310 | VLM PMI YEAR 2 FOR 649 MUNS | $27,200 | $27,200 | June 5, 2026 | June 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0068 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $23,720 | $23,720 | July 10, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0044 | Department of Defense | Delivery Order | 811310 | A CLASSICMAT 40TONS (SN 201400168) VLM UNIT WILL BE SHORTENED BY 60 INCHES AND THEN RELOCATED ABOUT 150 FEET FROM ITS CURRENT LOCATION IN TH | $22,000 | $22,000 | June 1, 2026 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0035 | Department of Defense | Delivery Order | 811310 | DISPOSAL FOR VLM SIZE CATEGORY B. INCLUDES DISASSEMBLY AND DISPOSAL | $19,000 | $19,000 | May 1, 2026 | July 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0036 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $18,260 | $18,260 | June 5, 2024 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0067 | Department of Defense | Delivery Order | 811310 | DISPOSAL OF 5 CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TENANT UNITS AT HILL AIR FORCE BASE (HAFB). | $17,500 | $17,500 | July 1, 2025 | June 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0040 | Department of Defense | Delivery Order | 811310 | VLM PMI SIZE C AND E | $9,600 | $9,600 | June 5, 2026 | June 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822426F0022 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $8,800 | $8,800 | February 13, 2026 | May 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0042 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $8,550 | $8,550 | June 5, 2024 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0034 | Department of Defense | Delivery Order | 811310 | FUND RELOCATION OF 3 VLMS, BLDG 100 TO 509 MOVE REQUEST | $6,870 | $6,870 | March 3, 2025 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0005 | Department of Defense | Delivery Order | 811310 | (LEKTRIEVER) CAROUSEL/VERTICAL LIFT MODULES (VLM) | $6,840 | $6,840 | October 18, 2023 | June 4, 2024 | Hill Afb, UT | usaspending.gov |
| FA822426F0054 | Department of Defense | Delivery Order | 811310 | PZIMA - ALEXSYS # 16264 - VLM TO FOR RELOCATION BLDG. 238 | $6,200 | $6,200 | June 5, 2025 | June 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0075 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $6,000 | $6,000 | July 25, 2025 | July 24, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0034 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE VLM MAINTENANCE AND INSPECTIONS 2X THIS YEAR | $5,400 | $5,400 | June 5, 2026 | June 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0063 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $4,960 | $4,960 | June 10, 2025 | June 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0058 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI) | $4,480 | $4,480 | June 9, 2025 | June 8, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0080 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $4,470 | $4,470 | October 23, 2024 | June 4, 2025 | Phoenix, AZ | usaspending.gov |
| FA822424F0033 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $4,340 | $4,340 | April 1, 2024 | June 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA822425F0083 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR 00-ALC, DLA, AND TEN | $4,240 | $4,240 | August 13, 2025 | August 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0075 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $4,040 | $4,040 | September 12, 2024 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0041 | Department of Defense | Delivery Order | 811310 | VLM RELOCATION BLDG 1233 | $4,000 | $4,000 | May 1, 2026 | July 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0048 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $3,800 | $3,800 | June 5, 2024 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0035 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $3,440 | $3,440 | June 5, 2024 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0008 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $3,000 | $3,000 | November 4, 2025 | May 4, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0036 | Department of Defense | Delivery Order | 811310 | VLM PMI YEAR 2 | $2,700 | $2,700 | June 5, 2026 | June 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0061 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR OF VLM UNITS | $2,480 | $2,480 | June 10, 2025 | June 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0062 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $2,480 | $2,480 | June 10, 2025 | June 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0014 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $2,290 | $2,290 | November 4, 2024 | January 3, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0039 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $1,900 | $1,900 | June 5, 2024 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0041 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES | $1,900 | $1,900 | June 5, 2024 | June 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0038 | Department of Defense | Delivery Order | 811310 | DISPOSAL OF STANLEY STACKER IN BLDG. 503NW, SERIAL # SV209480-4444 | $0 | $11,500 | April 15, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA822423F0044 | Department of Defense | Delivery Order | 811310 | SERVICES RELATED TO RELOCATION OF INDUSTRIAL MACHINERY (LEKTRIEVER) AT HILL AFB. | $0 | $4,220 | July 28, 2023 | October 20, 2023 | Hill Afb, UT | usaspending.gov |
| FA822425D0006 | Department of Defense | IDC | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TEN | $0 | $7,000,000 | June 5, 2025 | usaspending.gov | ||
| FA822422F0051 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION, REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES. | $-900 | $9,900 | March 30, 2022 | June 4, 2023 | Hill Afb, UT | usaspending.gov |
| FA822423F0058 | Department of Defense | Delivery Order | 811310 | SERVICES RELATED TO LEKTRIEVER FILE SYSTEMS AT HILL AFB | $-2,850 | $88,530 | June 5, 2023 | June 4, 2024 | Hill Afb, UT | usaspending.gov |
| FA822421F0066 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES. | $-5,135 | $103,125 | June 5, 2021 | June 4, 2022 | Hill Afb, UT | usaspending.gov |
| FA822420F0205 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION (PMI), REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES. | $-9,120 | $95,380 | August 4, 2020 | June 4, 2021 | Hill Afb, UT | usaspending.gov |
| FA822422F0056 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE INSPECTION, REMEDIAL MAINTENANCE AND RELOCATION/DISPOSAL OF LEKTRIEVER ROTARY FILES. | $-18,380 | $92,300 | April 7, 2022 | June 4, 2023 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.