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Federal Contractor Profile

The Skydyne Company

$9.6M obligated·36 awards·4 agencies·8 NAICS
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Federal Contracts

Showing contracts 1–35 of 35 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 23, 2025Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ)FA558725P0072339995100 FSS/FSOX MORTUARY INSULATED HUMAN REMAINS TRANSFER CASES$48K
Sep 21, 2024Department of DefenseFA5240 36 CONS LGCFA524024P012933999536 FSS TRANSFER CASES$17K
Dec 15, 2022Department of DefenseDLA TROOP SUPPORTSPE2DS23P05193261118509586740!CASE,TRANSFER,HUMAN$7.1M
Sep 13, 2021Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS1202SC21P27123399955 INSULATED HUMAN REMAINS TRANSFER CONTAINERS (IHRTCS), ALUMINUM, PRESSURIZED, REUSABLE, TO TRANSPORT EMPLOYEE REMAINS WHEN FATALLY WOUNDED IN THE LINE OF DUTY.$24K
Jul 13, 2021Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH1202SA21P0006339995ALUMINUM PRESSURIZED INSULATED HUMAN REMAINS TRANSFER CONTAINERS$25K
Oct 1, 2020Department of DefenseFA2517 21 CONS BLDG 350FA251721FG155326111SPECIALIZED SHIPPING AND STORAGE CONTAINERS$21K
Aug 31, 2020Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3720P0047326199NIICD SUPPLY ORDER 6 - FIBERGLASS BOXES WITH 2 LANYARDS EACH.$84K
Jul 31, 2019Department of DefenseFA5209 374 CONS PKFA520919PA092332439MORTUARY TRANSFER CASE$44K
Sep 21, 2018Department of DefenseFA4418 628 CONS PKFA441818P0203339995TRANSFER CASES$84K
Jul 12, 2018Department of DefenseDLA AVIATIONSPE4A018V13413359998505678820!CABINET,ELECTRICAL$16K
Dec 12, 2017Department of DefenseDLA TROOP SUPPORTSPE8ED18P03263324398504961213!SHIPPING AND STORAG$6K
Sep 29, 2017Department of DefenseNIWC PACIFICN6600117P8065326199RACKMOUNT TRANSIT CASES$112K
Sep 14, 2017Department of DefenseFA5209 374 CONS PKFA520917P0167332439REPLENISH MORTUARY TRANSFER CASE$105K
Jul 26, 2017Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042117P0547332439CASE, ALUMINUM SHELL$22K
Jul 3, 2017Department of DefenseDLA TROOP SUPPORTSPE8ED17V05093324398504543098!SHIPPING AND STORAG$646
May 30, 2017Department of DefenseDLA TROOP SUPPORTSPE8ED17P08703324398504426433!CONTAINER,SPECIAL$12K
Apr 3, 2017Department of DefenseDLA LAND WARRENSPRDL117P02593345151)NOUN: CASE, ELECTRICAL-ELE 2)NSN: 6625014581558 3)P/N: 12983530 4)QTY: 9$22K
Feb 28, 2017Department of DefenseDLA TROOP SUPPORTSPE8ED17P05523324398504157158!CONTAINER,SPECIAL$10K
Aug 3, 2016Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBKFA873016C0047332439SHIPPING CRATES FOR PORTABLE DOPPLER RADAR SYSTEMS$152K
Jul 21, 2016Department of DefenseFA4497 436 CONS LGCFA449716P0043339995INSULATED HUMAN REMAINS TRANSFER CASE W$65K
Apr 30, 2016Department of StateU.S. EMBASSY KABULSAF20016M0948423510COFFIN FOR CONTINGENCY IN THE GSO WAREHOUSE$10K
Apr 29, 2016Department of DefenseDLA TROOP SUPPORT00043261114610011154!CASE,TRANSFER,HUMAN REMAINS$1.1M
Feb 24, 2016Department of DefenseW0ML USA DEP TOBYHANNA0010811121IGF::OT::IGF PAYMENT OF JOB # 7764D-06 ON INVOICE # 20055 FOR IOF OUTSOURCE PAINTING SERVICES IAW THE SOW&THE TERMS&CONDITIONS OF THE BPA MASTER AGREEMENT.$576
Feb 8, 2016Department of DefenseW0ML USA DEP TOBYHANNA0009811121IGF::OT::IGF PARTIAL PAYMENT OF INVOICE 20055, (JOBS 7764D-01&7764D-05), FOR IOF OUTSOURCE PAINTING SERVICES IAW THE SOW&TERMS&CONDITIONS OF THE BPA MASTER AGREEEMENT.$2K
Feb 8, 2016Department of DefenseW0ML USA DEP TOBYHANNA0008811121IGF::OT::IGF PARTIAL PAYMENT OF INVOICE 20055 JOB: 7764D-03 FOR IOF OUTSOURCE PAINTING SERVICES IAW THE SOW&TERMS&CONDITIONS OF THE BPA MASTER AGREEMENT.$12K
Feb 5, 2016Department of DefenseDLA TROOP SUPPORT00033261118502907410!CASE,TRANSFER,HUMAN REMAINS$409K
Feb 2, 2016Department of DefenseW0ML USA DEP TOBYHANNA0007811121IGF::OT::IGF PAYMENT OF INVOICE 20036 FOR OUTSOURCE PAINTING SERVICES IAW THE SOW&TERMS/CONDITIONS OF THE BPA MASTER AGREEMENT.$821
Feb 1, 2016Department of DefenseW0ML USA DEP TOBYHANNA0005811121IGF::OT::IGF IOF OUTSOURCE PAINTING SERVICES$1K
Feb 1, 2016Department of DefenseW0ML USA DEP TOBYHANNA0006811121IGF::OT::IGF PARTIAL PAYMENT OF INVOICE # 20026 FOR IOF OUTSOURCE PAINTING SERVICES IAW THE SOW&TERMS/CONDITIONS OF THE BPA MASTER AGREEMENT.$507
Jan 28, 2016Department of the InteriorFA - NATIONAL INTERAGENCY FIRE CENTERINL16PX00037326199FIBERGLASS STORAGE BOXES$500
Jan 12, 2016Department of DefenseW0ML USA DEP TOBYHANNA0004811121IGF::OT::IGF PAYMENT OF INVOICE # 20055, (JOBS 7764D-02&7764D-04), FOR SERVICES AS DESCRIBED IAW THE TERMS&CONDITIONS&SOW OF THE BPA MASTER AGREEMENT.$1K
Jan 8, 2016Department of DefenseW0ML USA DEP TOBYHANNA0002811121IGF::OT::IGF PAYMENT OF INVOICE # 20026 (JOBS 7764B-01, 7764B-02, 7764B-06) FOR SERVICES AS DECRIBED&IAW THE TERMS&CONDITIONS&SOW OF THE BPA MASTER AGREEMENT.$3K
Jan 8, 2016Department of DefenseW0ML USA DEP TOBYHANNA0003811121IGF::OT::IGF PAYMENT OF INVOICE 20036, (JOBS 7764C-01&7764C-02) FOR SERVICES AS DESCRIBED&IAW THE TERMS&CONDITIONS&SOW OF THE BPA MASTER AGREEMENT.$328
Jan 7, 2016Department of DefenseW0ML USA DEP TOBYHANNA0001811121IGF::OT::IGF PAYMENT OF INVOICE # 20025 (JOBS 7764A-02, 7764A-03, 7764A-06)FOR SERVICES AS DESCRIBED IAW THE TERMS&CONDITIONS&SOW OF THE BPA MASTER AGREEMENT.$1K
Nov 10, 2015Department of the InteriorFA - NATIONAL INTERAGENCY FIRE CENTERINL16PX00037326199FIBERGLASS STORAGE BOXES$30K

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