Federal Contractor Profile
S & K Logistics Services LLC
$355M obligated·1,982 awards·3 agencies·50 NAICS
Federal Contracts
Showing contracts 51–100 of 2,962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400281 | 561210 | THIS AWARD IS FOR ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SERVICES UNDER IDIQ CONTRACT NO. 89303723DEM000011. | $72K |
| Oct 30, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400160 | 541330 | INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021 | $33K |
| Oct 30, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $7K |
| Oct 20, 2025 | Department of DefenseW6QK ACC-RSA | W9124P22F0137 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $10K |
| Oct 14, 2025 | Department of DefenseW6QK ACC-RSA | W9124P21F06C1 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $22K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P21F0941 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $2K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P21F0153 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY AND MAINTIANABILITY OF NON STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES/FMS. | $64K |
| Sep 3, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400281 | 561210 | THIS AWARD IS FOR ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SERVICES UNDER IDIQ CONTRACT NO. 89303723DEM000011. | $14K |
| Sep 2, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $145K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-RSA | W9124P21F0804 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $80K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB21F0135 | 541614 | R&R TASK ORDER FOR FMS CASE: EG-B-VIB LINE 004 EGYPT | $14K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23F0359 | 541330 | COMMERCIAL RETURN AND REPAIR OF FMS AVIATION AND MISSILE PARTS. | $6K |
| Aug 6, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400307 | 561210 | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000 | $525K |
| Aug 5, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $71K |
| Aug 5, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400159 | 541330 | INCREMENTALLY FUND NEW CONTRACT (12/30/2020 - 12/29/2021) FOR 2XNUCLEAR MATERIALS POSITIONS ON THE TECH CONTRACT | $49K |
| Aug 5, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400158 | 541330 | INCREMENTAL FUNDING FOR AMIES COST ENGINEER PERIOD OF PERFORMANCE DECEMBER 30, 2020 THROUGH MARCH 30, 2021 | $98K |
| Aug 5, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400160 | 541330 | INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021 | $221K |
| Aug 4, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400157 | 541330 | INCREMENTALLY FUND THE TECHNICAL CONTRACT POSITIONS (RISK ENGINEER AND TANK FARM SPECIALIST) DECEMBER 30, 2020 - JANUARY 29, 2021 | $91K |
| Jul 29, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400281 | 561210 | THIS AWARD IS FOR ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SERVICES UNDER IDIQ CONTRACT NO. 89303723DEM000011. | $632K |
| Jul 17, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $45K |
| Jul 1, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $50K |
| Jun 13, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400158 | 541330 | INCREMENTAL FUNDING FOR AMIES COST ENGINEER PERIOD OF PERFORMANCE DECEMBER 30, 2020 THROUGH MARCH 30, 2021 | $98K |
| Jun 13, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $71K |
| Jun 13, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400281 | 561210 | THIS AWARD IS FOR ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SERVICES UNDER IDIQ CONTRACT NO. 89303723DEM000011. | $632K |
| Jun 12, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400160 | 541330 | INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021 | $221K |
| Jun 12, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400159 | 541330 | INCREMENTALLY FUND NEW CONTRACT (12/30/2020 - 12/29/2021) FOR 2XNUCLEAR MATERIALS POSITIONS ON THE TECH CONTRACT | $49K |
| Jun 12, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400157 | 541330 | INCREMENTALLY FUND THE TECHNICAL CONTRACT POSITIONS (RISK ENGINEER AND TANK FARM SPECIALIST) DECEMBER 30, 2020 - JANUARY 29, 2021 | $91K |
| Jun 2, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $68K |
| Jun 2, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400307 | 561210 | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000 | $505K |
| May 1, 2025 | Department of DefenseW6QK ACC-RSA | W9124P22F0008 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $14K |
| Apr 30, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $100K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P21F0936 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $58K |
| Apr 17, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400158 | 541330 | INCREMENTAL FUNDING FOR AMIES COST ENGINEER PERIOD OF PERFORMANCE DECEMBER 30, 2020 THROUGH MARCH 30, 2021 | $49K |
| Apr 16, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400281 | 561210 | THIS AWARD IS FOR ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SERVICES UNDER IDIQ CONTRACT NO. 89303723DEM000011. | $629K |
| Apr 15, 2025 | Department of DefenseW6QK ACC-RSA | W9124P20F0245 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS) CUSTOMERS | $26K |
| Apr 14, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400159 | 541330 | INCREMENTALLY FUND NEW CONTRACT (12/30/2020 - 12/29/2021) FOR 2XNUCLEAR MATERIALS POSITIONS ON THE TECH CONTRACT | $98K |
| Apr 14, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400160 | 541330 | INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021 | $221K |
| Apr 11, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400307 | 561210 | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000 | $505K |
| Apr 11, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $57K |
| Apr 7, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400157 | 541330 | INCREMENTALLY FUND THE TECHNICAL CONTRACT POSITIONS (RISK ENGINEER AND TANK FARM SPECIALIST) DECEMBER 30, 2020 - JANUARY 29, 2021 | $91K |
| Apr 7, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $71K |
| Apr 4, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $67K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23F0432 | 541330 | R&R TASK ORDER FOR FMS CASE: SR-B-VSS SAUDI ARABIA | $30K |
| Mar 28, 2025 | Department of DefenseW6QK ACC-RSA | W9124P21F06C1 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $10K |
| Mar 28, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23F0061 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $113K |
| Mar 13, 2025 | Department of DefenseW6QK ACC-RSA | W9124P21F0294 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). CLIN 1002AB REPAIR | $211K |
| Mar 12, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $44K |
| Mar 10, 2025 | Department of DefenseW6QK ACC-RSA | W9124P21F0333 | 541330 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS). | $63K |
| Mar 7, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400158 | 541330 | INCREMENTAL FUNDING FOR AMIES COST ENGINEER PERIOD OF PERFORMANCE DECEMBER 30, 2020 THROUGH MARCH 30, 2021 | $24K |
| Mar 7, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303724FEM400307 | 561210 | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000 | $366K |
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