Federal Contractor Profile
S & K Logistics Services LLC
$355M obligated·1,982 awards·3 agencies·50 NAICS
Federal Contracts
Showing contracts 201–250 of 2,962 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $70K |
| Feb 27, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0211 | 541330 | R&R TASK ORDERS FOR FMS CASE: AE-B-ZUE UAE | $6K |
| Feb 22, 2024 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $74K |
| Feb 22, 2024 | Department of DefenseW6QK ACC-APG | W91CRB19F5160 | 541614 | R&R TASK ORDER FOR FMS CASE AE-B-ZAB LINE 020 UNITED ARAB EMIRATES | $143K |
| Feb 22, 2024 | Department of DefenseW6QK ACC-APG | W91CRB19F5159 | 541614 | R&R TASK ORDER FOR FMS CASES: AE-B-ZAB L020 UNITED ARAB EMIRATES | $215K |
| Feb 20, 2024 | Department of DefenseW6QK ACC-RSA | W9124P21F0016 | 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) CLIN 4005AA REPAIR | $8K |
| Feb 19, 2024 | Department of DefenseW6QK ACC-RSA | W9124P21F0532 | 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). | $4K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3173 | 541330 | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS | $593K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3240 | 541330 | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS | $546K |
| Feb 7, 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 | $730K |
| Feb 7, 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. | $458K |
| Feb 2, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0220 | 541330 | R&R TASK ORDER FOR FMS CASE: EG-B-VIB EGYPT | $130K |
| Jan 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 | $8K |
| Jan 23, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319P021M | 336413 | SHOCK ABSORBER | $0 |
| Jan 23, 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). | $23K |
| Jan 23, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319P062M | 336413 | DIRE SOUCK ABSORBER | $0 |
| Jan 22, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0512 | 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). | $7K |
| Jan 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 | $99K |
| Jan 12, 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 | $40K |
| Jan 11, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23F0009 | 541330 | R&R TASK ORDER FOR FMS CASE: SR-B-ZAN SAUDI ARABIA | $6K |
| Dec 20, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400226 | 541330 | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | $61K |
| Dec 20, 2023 | 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. | $158K |
| Dec 20, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400160 | 541330 | INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021 | $325K |
| Dec 20, 2023 | 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 |
| Dec 20, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $45K |
| Dec 20, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400277 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $37K |
| Dec 20, 2023 | 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 | $119K |
| Dec 19, 2023 | 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 | $26K |
| Dec 19, 2023 | Department of DefenseW6QK ACC-RSA | W9124P20F3201 | 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) | $0 |
| Dec 14, 2023 | 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 | $93K |
| Dec 14, 2023 | 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. | $370K |
| Dec 13, 2023 | 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. | $37K |
| Dec 13, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22F0467 | 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). | $30K |
| Dec 12, 2023 | 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 | $854K |
| Nov 29, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0101 | 541330 | R&R TASK ORDER FOR FMS CASE SP-B-WAL SPAIN. | $7K |
| Nov 20, 2023 | Department of DefenseW6QK ACC-RSA | W9124P21F0104 | 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. | $10K |
| Nov 20, 2023 | Department of DefenseW6QK ACC-RSA | W9124P21F0262 | 541330 | 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. | $163K |
| Nov 17, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0281 | 541330 | R&R TASK ORDER FOR FMS CASE: SP-B-WBK SPAIN | $308 |
| Nov 16, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $42K |
| Nov 6, 2023 | 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 | $49K |
| Nov 2, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0009 | 541330 | R&R TASK ORDER FOR FMS CASE: SR-B-ZAN SAUDI ARABIA | $4K |
| Nov 2, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0370 | 541330 | R&R TASK ORDER FOR FMS CASE: KS-B-ZHR KOREA | $59K |
| Nov 1, 2023 | Department of DefenseW6QK ACC- DTA | W51B2824FJ073 | 313210 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO S & K LOGISTICS SERVICES LLC | $2K |
| Oct 31, 2023 | Department of DefenseW6QK ACC-RSA | W9124P21F0610 | 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). | $15K |
| Oct 31, 2023 | Department of DefenseW6QK ACC-RSA | W9124P21F0137 | 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. | $19K |
| Oct 31, 2023 | 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. | $48K |
| Oct 31, 2023 | Department of DefenseW6QK ACC-RSA | W9124P20F3240 | 541330 | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS | $540K |
| Oct 31, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400279 | 561210 | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | $61K |
| Oct 31, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0001 | 541330 | R&R TASK ORDER FOR FMS CASE: AE-B-ZUW LINE 012 UAE | $3K |
| Oct 31, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0162 | 541330 | R&R TASK ORDER FOR FMS CASE: SW-B-WBR SWEDEN | $15K |
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