Federal Contractor Profile
S & K Logistics Services LLC
$355M obligated·1,982 awards·3 agencies·50 NAICS
Federal Contracts
Showing contracts 101–150 of 2,962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 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 | $110K |
| Mar 6, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $36K |
| Mar 6, 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 |
| Mar 6, 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 | $62K |
| Feb 26, 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. | $347K |
| Feb 26, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $34K |
| Feb 5, 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 | $33K |
| Feb 4, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23F0684 | 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). | $35K |
| Jan 31, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $60K |
| Jan 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. | $79K |
| Jan 15, 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 | $276K |
| Jan 15, 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 | $568K |
| Jan 15, 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 | $61K |
| Jan 14, 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. | $608K |
| Jan 13, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $90K |
| Jan 13, 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 | $155K |
| Jan 13, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $80K |
| Jan 10, 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. | $26K |
| Jan 8, 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 | $35K |
| Jan 3, 2025 | Department of DefenseW6QK ACC-RSA | W9124P20F3240 | 541330 | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS | $2K |
| Dec 23, 2024 | 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 | $122K |
| Dec 20, 2024 | Department of DefenseW6QK ACC-RSA | W9124P19F11F2 | 541614 | 3005AA REPAIR | $150K |
| Dec 20, 2024 | 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. | $60K |
| Dec 19, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $46K |
| Dec 17, 2024 | Department of DefenseW6QK ACC-RSA | W9124P21F0324 | 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). | $235K |
| Dec 17, 2024 | Department of DefenseW6QK ACC-RSA | W9124P19F02N7 | 541614 | 3005AA REPAIR | $182 |
| Dec 16, 2024 | 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 | $58K |
| Dec 6, 2024 | 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 | $59K |
| Nov 21, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0124 | 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 |
| Oct 30, 2024 | 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 | $688K |
| Oct 29, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400158 | 541330 | INCREMENTAL FUNDING FOR AMIES COST ENGINEER PERIOD OF PERFORMANCE DECEMBER 30, 2020 THROUGH MARCH 30, 2021 | $60K |
| Oct 25, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $88K |
| Oct 25, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $79K |
| Oct 25, 2024 | 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 | $153K |
| Oct 25, 2024 | 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 | $120K |
| Oct 25, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400160 | 541330 | INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021 | $280K |
| Oct 24, 2024 | 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. | $765K |
| Oct 2, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0141 | 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). | $33K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3578 | 541614 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY AND MANITANABILITY OF NON STANDARAD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES/FMS. | $12K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-APG | W91CRB21F0093 | 541330 | R&R TASK ORDER FOR FMS CASE: NE-B-WHI LINE 003 NETHERLANDS | $773 |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3582 | 541614 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY AND MAINTIANABILITY OF NON STANDARAD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES/FMS. | $12K |
| Sep 16, 2024 | 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. | $21K |
| Sep 4, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3582 | 541614 | TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY AND MAINTIANABILITY OF NON STANDARAD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES/FMS. | $871 |
| Sep 4, 2024 | Department of DefenseW6QK ACC-RSA | W9124P22F0628 | 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). | $53K |
| Sep 3, 2024 | 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. | $90K |
| Aug 19, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0846 | 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). | $32K |
| Aug 6, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3152 | 541330 | REPAIR AND RETURN (R&R)/EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FOREIGN MILITARY SALES (FMS) CUSTOMERS | $35K |
| Aug 5, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0968 | 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). | $3K |
| Aug 1, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $103K |
| Jul 31, 2024 | 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 | $23K |
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