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Data / Federal awards / NAICS 493190 / TK & K SERVICES LLC

TK & K SERVICES LLC: 46 federal contract awards, $19.2 million obligated (FY2024 to FY2027)

TK & K SERVICES LLC (UEI R6B9MCSTJSN5), Alpharetta, GA, received 46 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($19.2 million) and its largest code is NAICS 493190 Other Warehousing and Storage.

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Get contracts in this nicheWatch TK & K SERVICES LLC
  • R6B9MCSTJSN5UEI
  • Alpharetta, GALocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $19.2 millionObligated
  • 2023-10-04First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
493190Other Warehousing and Storage22$14.7 million
484220Specialized Freight (except Used Goods) Trucking, Local3$3.6 million
562910Remediation Services20$895,906
541620Environmental Consulting Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense45$19.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$14.6 million
FY2026$-3,587,488

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60321C5001Department of DefenseDefinitive Contract4931908508023951!ALONGSIDE AIRCRAFT REFUELING$10,531,519$18,992,052March 16, 2021May 31, 2030Meridian, MSusaspending.gov
SPE60017C5030Department of DefenseDefinitive Contract493190IGF::OT::IGF!8504724901!AF FUELS MANAGEMENT SERVICES.$5,480,002$29,600,172September 12, 2017September 30, 2026Alpharetta, GAusaspending.gov
SP060014C5415Department of DefenseDefinitive Contract484220IGF::OT::IGF FUELS MANAGEMENT SERVICES AT TINKER AIR FORCE BASE OTHER THAN INHERENTLY GOVERNMENT FUNCTION$2,644,198$47,477,759October 1, 2014March 31, 2025Alpharetta, GAusaspending.gov
SPE60319C5004Department of DefenseDefinitive Contract4931908506355918!ALONGSIDE AIRCRAFT REFUELING$1,390,129$20,294,205March 19, 2019March 31, 2028Joint Base Lewis Mcchord, WAusaspending.gov
SPE60320C5012Department of DefenseDefinitive Contract4931908507625673!CONUS GOCO STORAGE SERVICES$1,302,597$2,184,592September 15, 2020September 30, 2029Fort Sill, OKusaspending.gov
SPE60017C5010Department of DefenseDefinitive Contract484220IGF::OT::IGF!8504067889!ALONGSIDE AIRCRAFT SERVICES.$626,100$6,366,466March 7, 2017August 31, 2026Alpharetta, GAusaspending.gov
SPE60324FA4E8Department of DefenseDelivery Order5629108510792407!ENVR ASSESSMENT, REMEDIATION,$512,586$512,586August 1, 2024April 30, 2025Fort Belvoir, VAusaspending.gov
SP060014C5422Department of DefenseDefinitive Contract484220IGF::OT::IGF AIR FORCE FUELS MANAGEMENT SERVICES. OTHER THAN INHERENTLY GOVERNMENTAL FUNCTIONS.$378,821$12,228,146December 1, 2014February 28, 2025Alpharetta, GAusaspending.gov
SPE60324FA4C2Department of DefenseDelivery Order5629108510575750!ENVR ASSESSMENT, REMEDIATION,$316,692$316,692April 17, 2024April 30, 2025Fort Belvoir, VAusaspending.gov
SPE60318C5057Department of DefenseDefinitive Contract4931908505909089!CONUS AF GOCO STORAGE SERVICE$221,366$3,367,591September 27, 2018October 31, 2026Altus Afb, OKusaspending.gov
SPE60318C5055Department of DefenseDefinitive Contract4931908505908847!CONUS AF GOCO STORAGE SERVICE$170,968$1,741,662September 27, 2018October 31, 2026Dyess Afb, TXusaspending.gov
SPE60318C5036Department of DefenseDefinitive Contract4931908505840919!CONUS AF GOCO STORAGE SERVICE$147,145$3,554,572September 20, 2018September 30, 2027Alpharetta, GAusaspending.gov
SPE60324FA4A5Department of DefenseDelivery Order5629108510482207!ENVR ASSESSMENT, REMEDIATION,$146,181$146,181March 5, 2024April 30, 2025Fort Belvoir, VAusaspending.gov
SPE60318C5044Department of DefenseDefinitive Contract4931908505872146!CONUS AF GOCO STORAGE SERVICE$143,875$4,068,029September 30, 2018October 1, 2026Ellsworth Afb, SDusaspending.gov
SPE60322C5006Department of DefenseDefinitive Contract4931908509123040!AF FUELS MANAGEMENT SERVICES$103,372$8,559,469August 1, 2022July 31, 2026Alpharetta, GAusaspending.gov
SPE60318C5063Department of DefenseDefinitive Contract4931908505912306!CONUS AF GOCO STORAGE SERVICE$103,350$3,395,406September 28, 2018November 30, 2027Beale Afb, CAusaspending.gov
SPE60318C5070Department of DefenseDefinitive Contract4931908505917189!CONUS AF GOCO STORAGE SERVICE$102,471$3,866,162September 28, 2018November 1, 2027Joint Base Lewis Mcchord, WAusaspending.gov
SPE60323FA3W0Department of DefenseDelivery Order5629108510175679!DERA-23-038$97,162$363,817September 28, 2023September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60318C5020Department of DefenseDefinitive Contract4931908505651824!OCONUS AF GOCO STORAGE SERVIC$81,797$7,860,896July 16, 2018July 31, 2027Alpharetta, GAusaspending.gov
SPE60318C5067Department of DefenseDefinitive Contract4931908505916340!CONUS AF GOCO STORAGE SERVICE$76,597$4,273,190September 28, 2018November 30, 2027Travis Afb, CAusaspending.gov
SPE60318C5058Department of DefenseDefinitive Contract4931908505909229!CONUS AF GOCO STORAGE SERVICE$63,670$2,259,737September 27, 2018October 31, 2026Offutt Afb, NEusaspending.gov
SPE60324FA3Z0Department of DefenseDelivery Order5629108510335743!ENVR ASSESSMENT, REMEDIATION,$42,619$42,619January 10, 2024April 30, 2025Fort Belvoir, VAusaspending.gov
SPE60321FA2C4Department of DefenseDelivery Order5629108507795407!ENVR ASSESSMENT$34,797$46,157November 13, 2020October 31, 2024Fort Belvoir, VAusaspending.gov
SPE60318C5068Department of DefenseDefinitive Contract4931908505916342!CONUS AF GOCO STORAGE SERVICE$34,792$2,183,957September 28, 2018November 1, 2027Fairchild Afb, WAusaspending.gov
SPE60318C5017Department of DefenseDefinitive Contract4931908505531266!OCONUS AF GOCO STORAGE SERVIC$26,822$3,794,880June 8, 2018September 5, 2027Alpharetta, GAusaspending.gov
SPE60318C5064Department of DefenseDefinitive Contract4931908505914483!CONUS AF GOCO STORAGE SERVICE$23,060$2,763,065September 28, 2018November 30, 2026Holloman Afb, NMusaspending.gov
SPE60318C5046Department of DefenseDefinitive Contract4931908505872272!CONUS AF GOCO STORAGE SERVICE$15,444$1,718,709September 20, 2018October 1, 2026Grand Forks Afb, NDusaspending.gov
SPE60318C5042Department of DefenseDefinitive Contract4931908505853512!CONUS AF GOCO STORAGE SERVICE$12,633$2,730,129September 20, 2018October 1, 2027Alpharetta, GAusaspending.gov
SPE60324FA4B1Department of DefenseDelivery Order5629108510519001!ENVR ASSESSMENT, REMEDIATION,$11,925$11,925March 22, 2024October 31, 2024Fort Belvoir, VAusaspending.gov
SPE60322FA2R4Department of DefenseDelivery Order5629108508658271!CARETAKER) DFSP VERONA$11,344$52,598November 5, 2021May 31, 2025Fort Belvoir, VAusaspending.gov
SPE60318C5028Department of DefenseDefinitive Contract4931908505831795!CONUS AF GOCO STORAGE SERVICE$9,002$2,386,761September 18, 2018September 30, 2027Alpharetta, GAusaspending.gov
SPE60324FA4D3Department of DefenseDelivery Order5629108510668394!ENVR ASSESSMENT, REMEDIATION,$8,190$8,190May 31, 2024June 30, 2024Fort Belvoir, VAusaspending.gov
SPE60324FA3Z7Department of DefenseDelivery Order5629108510397887!ENVR ASSESSMENT, REMEDIATION,$5,607$5,607January 23, 2024February 9, 2024Fort Belvoir, VAusaspending.gov
SPE60318C5043Department of DefenseDefinitive Contract4931908505867606!CONUS AF GOCO STORAGE SERVICE$3,205$2,716,361September 20, 2018October 31, 2027Alpharetta, GAusaspending.gov
SPE60324FA4C8Department of DefenseDelivery Order5629108510632811!VERONA GATE REPAIR$2,014$2,014May 15, 2024August 31, 2024Fort Belvoir, VAusaspending.gov
47QRAA20D008EGeneral Services AdministrationFSS541620FEDERAL SUPPLY SCHEDULE CONTRACT$0$30,000,000August 12, 2020usaspending.gov
SPE60323FA3S6Department of DefenseDelivery Order5629108509976823!CHARLESTON PFAS DERA-23-032$0$33,319July 10, 2023December 31, 2023Fort Belvoir, VAusaspending.gov
SPE60321D5000Department of DefenseIDC5629104610067768!ENVR ASSESSMENT, REMEDIATION,$0$1,120,195October 31, 2020usaspending.gov
SPE60321D5001Department of DefenseIDC5629104610067882!ENVR ASSESSMENT, REMEDIATION,$0$4,704,552November 5, 2020usaspending.gov
SPE60321D5004Department of DefenseIDC5629104610067868!ENVR ASSESSMENT, REMEDIATION,$0$23,544November 5, 2020usaspending.gov
SPE60321D5005Department of DefenseIDC5629104610068037!ENVR ASSESSMENT, REMEDIATION,$0$70,952November 5, 2020usaspending.gov
SPE60318FA0R4Department of DefenseDelivery Order5629108505757956!OTHER DIRECT COSTS$-3,979$23,718August 8, 2018October 31, 2019Fort Belvoir, VAusaspending.gov
SPE60319FA1K4Department of DefenseDelivery Order5629108506778484!OTHER DIRECT COSTS$-20,526$32,967September 6, 2019February 28, 2021Fort Belvoir, VAusaspending.gov
0008Department of DefenseDelivery Order562910IGF::OT::IGF!8504449038!OTHER DIRECT COS$-56,792$242,090June 15, 2017August 31, 2019Alpharetta, GAusaspending.gov
SPE60320FA1S2Department of DefenseDelivery Order5629108507161210!DLA HQ ENVIRONMENTAL SUPPORT$-211,913$347,964February 14, 2020January 31, 2021Fort Belvoir, VAusaspending.gov
SPE60323C5008Department of DefenseDefinitive Contract4931908509859975!OPTIMIZATION OF FUEL FACILITI$-5,378,321$18,170,833May 10, 2023September 26, 2026Quantico, VAusaspending.gov

Also on SpecStream

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.