Federal Contractor Profile
S & K Logistics Services LLC
$355M obligated·1,982 awards·3 agencies·50 NAICS
Federal Contracts
Showing contracts 151–200 of 2,962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $75K |
| Jul 9, 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 | $50K |
| Jun 28, 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 | $1.1M |
| Jun 28, 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 | $520K |
| Jun 27, 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. | $2K |
| Jun 26, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F1013 | 541330 | CLIN 3002AA REPAIR COSTTO 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). | $70K |
| Jun 26, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0648 | 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). | $24K |
| Jun 25, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0491 | 541330 | CONTRACTOR SOURCING & MANAGEMENT AND REPAIR AND RETURN (R&R) SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) FOUND IN BASE CONTRACT W91CRB-19-D-0028. CLIN 3002AB REPAIR | $27K |
| Jun 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. | $788K |
| Jun 17, 2024 | 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). | $102K |
| Jun 13, 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). | $89K |
| May 31, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $132K |
| May 23, 2024 | Department of DefenseW6QK ACC-RSA | W9124P21F0682 | 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). | $20K |
| May 21, 2024 | Department of DefenseW6QK ACC-APG | W91CRB21F0093 | 541330 | R&R TASK ORDER FOR FMS CASE: NE-B-WHI LINE 003 NETHERLANDS | $2K |
| May 21, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20C0006 | 541614 | CLIN 3005AA REPAIR | $216 |
| May 13, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0122 | 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 |
| May 2, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0113 | 541330 | R&R TASK ORDER FOR FMS CASE: MX-B-UFC MEXICO | $5K |
| May 2, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0072 | 541330 | R&R TASK ORDER LO-B-UCW | $12K |
| May 1, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $275K |
| Apr 25, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $209K |
| Apr 24, 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 | $332K |
| Apr 19, 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 | $260K |
| Apr 19, 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 | $263K |
| Apr 19, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0430 | 541330 | R&R TASK ORDER FOR FMS CASE: AE-B-ZBB UNITED ARAB EMIRATES | $48K |
| Apr 18, 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 | $744K |
| Apr 18, 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. | $63K |
| Apr 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. | $643K |
| Apr 15, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $132K |
| Apr 10, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0326 | 541330 | CLIN 3001AA SOURCING | $45K |
| Apr 9, 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 | $143K |
| Apr 5, 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 | $105K |
| Apr 4, 2024 | 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). | $173K |
| Apr 4, 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. | $237K |
| Apr 2, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0417 | 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 |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG | 0004 | 541614 | IGF::OT::IGF SOURCING AND MANAGEMENT (CLIN 0003) AND REPAIR/COST UNDER CLIN 0005. | $17K |
| Mar 26, 2024 | Department of DefenseW6QK ACC-RSA | W9124P19F1196 | 541614 | CLIN 3005AB REPAIR | $66K |
| Mar 22, 2024 | Department of DefenseW6QK ACC-RSA | W9124P21F0328 | 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). | $961K |
| Mar 21, 2024 | Department of DefenseW6QK ACC-APG | 4V89 | 541614 | RETURN AND REPAIR FOR FMS CASE TW-B-YYG | $2K |
| Mar 19, 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. | $41K |
| Mar 12, 2024 | 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). | $22K |
| Mar 8, 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 | $66K |
| Mar 4, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0618 | 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 |
| Feb 29, 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 | $156K |
| Feb 29, 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 | $260K |
| Feb 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3023 | 541614 | 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) | $78K |
| Feb 29, 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 | $72K |
| Feb 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0765 | 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). | $46K |
| Feb 28, 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. | $97K |
| Feb 28, 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 | $48K |
| Feb 28, 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 | $48K |
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