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S & K LOGISTICS SERVICES LLC
BYRON, GA, 31008
Unclaimed
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 154 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | 89303723DEM000011USAspending | $1,548,639 | Sep 28, 2026 | Mar 15, 2023 – Mar 14, 2026 |
| Prime | Department of Energy Department of Energy | THIS TASK ORDER PROVIDES PROGRAM ANALYSTS, EXECUTIVE ASSISTANTS, AND MISCELLANEOUS SITE SUPPORT TO THE SRS. | 89303723DEM000011USAspending | $3,114,488 | Sep 17, 2026 | Mar 13, 2026 – Jan 31, 2027 |
| Prime | Department of Energy Department of Energy | 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 | 89303724DEM000014USAspending | $10,223,825 | Sep 16, 2026 | Dec 12, 2023 – Dec 11, 2026 |
| Prime | Department of Energy Department of Energy | THIS EFFORT PROVIDES FOR A PROGRAM MANAGER ILCE/WIT INTEGRATOR RISK ENGINEER, LEVEL II RISK ENGINEER, LEVEL III AND A SCHEDULER IN SUPPORT OF THE IDIQ AND CFO. | 89303721DEM000010USAspending | $1,584,877 | Sep 14, 2026 | Dec 30, 2025 – Jan 31, 2027 |
| Prime | Department of Energy Department of Energy | THIS TASK ORDER PROVIDES A CHEMICAL ENGINEER, RISK ENGINEER, AND TECHNICAL SUPPORT SPECIALIST FOR THE ASSISTANT MANAGER FOR WASTE DISPOSITION. | 89303721DEM000010USAspending | $932,539 | Sep 11, 2026 | Dec 30, 2025 – Jan 31, 2027 |
| Prime | Department of Energy Department of Energy | THIS EFFORT PROVIDES 2 LEVEL III PROJECT CONTROL ENGINEERS IN SUPPORT OF OCPM. | 89303721DEM000010USAspending | $508,836 | Sep 9, 2026 | Dec 30, 2025 – Jan 31, 2027 |
| Prime | Department of Energy Department of Energy | THIS EFFORT PROVIDES ONE PROJECT CONTROL ENGINEER, LEVEL III, IN SUPPORT OF THE NUCLEAR MATERIALS PROGRAM. | 89303721DEM000010USAspending | $425,795 | Aug 28, 2026 | Dec 30, 2025 – Jan 31, 2027 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR. | 89303723DEM000011USAspending | $1,083,743 | Aug 17, 2026 | Mar 15, 2023 – Mar 14, 2026 |
| Prime | Department of Energy Department of Energy | THIS AWARD IS FOR ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SERVICES UNDER IDIQ CONTRACT NO. 89303723DEM000011. | 89303723DEM000011USAspending | $13,815,864 | Aug 13, 2026 | Mar 15, 2023 – Mar 14, 2026 |
| Prime | Department of Energy Department of Energy | INCREMENTAL FUNDING FOR AMIES COST ENGINEER PERIOD OF PERFORMANCE DECEMBER 30, 2020 THROUGH MARCH 30, 2021 | 89303721DEM000010USAspending | $1,451,457 | Jul 6, 2026 | Dec 30, 2020 – May 18, 2026 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF EM LOS ALAMOS FIELD OFFICE TECHNICAL ASSISTANCE CONTRACT - CITIZENS ADVISORY BOARD TASK ORDER AWARD. | — | $1,889,916 | Jun 24, 2026 | May 1, 2017 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | R&R TASK ORDER FOR FMS CASE: EG-B-VIB LINE 004 EGYPT | W91CRB16D0007USAspending | $780,078 | Jun 9, 2026 | Jan 14, 2021 – Dec 31, 2026 |
| Prime | Department of Energy Department of Energy | ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST | 89303721DEM000010USAspending | $1,103,523 | Jun 5, 2026 | Sep 26, 2022 – Jun 5, 2026 |
| Prime | Department of Energy Department of Energy | INCREMENTAL FUNDING FOR THE S&K TECHNICAL SERVICE CONTRACT FOR 12/30/2020-2/28/2021 | 89303721DEM000010USAspending | $7,476,902 | May 21, 2026 | Dec 30, 2020 – May 21, 2026 |
| Prime | Department of Energy Department of Energy | INCREMENTALLY FUND THE TECHNICAL CONTRACT POSITIONS (RISK ENGINEER AND TANK FARM SPECIALIST) DECEMBER 30, 2020 - JANUARY 29, 2021 | 89303721DEM000010USAspending | $2,514,209 | May 18, 2026 | Dec 30, 2020 – May 18, 2026 |
| Prime | Department of Defense Department of the Army | R&R TASK ORDER FOR FMS CASE: AE-B-ZUW LINE 012 UAE | W91CRB19D0028USAspending | $599,611 | May 12, 2026 | Nov 30, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS. | W91CRB19D0028USAspending | $999,926 | Mar 19, 2026 | May 21, 2020 – Apr 10, 2026 |
| Prime | Department of Energy Department of Energy | INCREMENTALLY FUND NEW CONTRACT (12/30/2020 - 12/29/2021) FOR 2XNUCLEAR MATERIALS POSITIONS ON THE TECH CONTRACT | 89303721DEM000010USAspending | $2,626,954 | Mar 19, 2026 | Dec 30, 2020 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN FOR UH-60 FMS AVIATION COMPONENTS. | W91CRB16D0007USAspending | $896,346 | Mar 4, 2026 | Dec 6, 2019 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | R&R TASK ORDER FOR FMS CASE: JO-B-YCP LINE 004 JORDAN | W91CRB19D0028USAspending | $294,868 | Feb 11, 2026 | Oct 15, 2021 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $327,830 | Feb 9, 2026 | Dec 5, 2022 – Sep 25, 2028 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $355,207 | Feb 4, 2026 | Jul 20, 2023 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $460,922 | Feb 3, 2026 | Aug 9, 2022 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $340,603 | Feb 2, 2026 | Jan 17, 2023 – Sep 25, 2028 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $251,069 | Jan 29, 2026 | Jul 7, 2021 – Jul 29, 2027 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $301,673 | Jan 29, 2026 | Nov 9, 2022 – Jul 29, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W91CRB19D0028USAspending | $266,004 | Jan 28, 2026 | Feb 2, 2021 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Army | 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 | W91CRB19D0028USAspending | $385,642 | Jan 27, 2026 | Feb 25, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W91CRB19D0028USAspending | $726,801 | Jan 27, 2026 | Feb 11, 2021 – Jul 27, 2027 |
| Prime | Department of Defense Department of the Army | TO PROVIDE REPAIR/EVALUATION OF COMPONENT PARTS OR SYSTEMS, FAILURE REPORTING AND ANALYSIS, PROGRAM MANAGEMENT, MATERIEL MANAGEMENT, FINANCIAL ADMINISTRATION, PLAN, MONITOR, EXPEDITE, TRACK, AND REPORT TO A WEB BASED INFORMATION SYSTEM. | W91CRB19D0028USAspending | $1,178,005 | Jan 23, 2026 | Nov 5, 2019 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W91CRB19D0028USAspending | $314,069 | Jan 23, 2026 | Jan 5, 2020 – Dec 8, 2021 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FMS CUSTOMERS | W91CRB19D0028USAspending | $2,161,299 | Jan 22, 2026 | May 26, 2020 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $1,794,903 | Jan 5, 2026 | Mar 5, 2021 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $598,707 | Dec 18, 2025 | Sep 2, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | 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 | W91CRB19D0028USAspending | $438,282 | Dec 18, 2025 | Mar 3, 2020 – Sep 26, 2026 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF THIS CONTRACT IS FOR THE MOAB URANIUM MILL TAILINGS REMEDIAL ACTION (UMTRA) PROJECT TECHNICAL ASSISTANCE CONTRACT (TAC). THE REQUIREMENTS WERE SET-ASIDE IN ACCORDANCE WITH SECTION 8(A) OF THE SMALL BUSINESS ACT AND WILL BE AWARDED ON A SOLE SOURCE BASIS TO A TRIBAL ORGANIZATION. THE TAC WILL BE RESPONSIBLE FOR RECORDS MANAGEMENT, TRAINING, INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS INFRASTRUCTURE, SAFEGUARDS AND SECURITY, SAFETY, QUALITY ASSURANCE, PROPERTY MANAGEMENT, COMMUNITY RELATIONS, GROUNDWATER MONITORING, SAMPLING AND ANALYSIS, GROUNDWATER RESTORATION AND COMPLIANCE, AND THE INTEGRATED MOAB PROJECT BASELINE. THE TAC WILL PROVIDE SERVICES TO DOE AND IN SUPPORT OF THE REMEDIAL ACTION CONTRACT (RAC). | — | $21,635,334 | Sep 29, 2025 | Jun 19, 2012 – Sep 19, 2017 |
| Prime | Department of Defense Department of the Army | SOURCING/MANAGEMENT AND REPAIR/RETURN SERVICES. | W91CRB16D0007USAspending | $1,542,403 | Aug 21, 2025 | Jan 8, 2020 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | CLIN 3002AA 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). | W91CRB19D0028USAspending | $397,836 | Jul 2, 2025 | Apr 5, 2023 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $429,124 | Jun 12, 2025 | Jan 25, 2023 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W91CRB19D0028USAspending | $1,001,366 | May 7, 2025 | Mar 12, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN FOR GREECE (GR_XNC) FOR WEAPON SYSTEM CH-47 AND AH-64. | W91CRB16D0007USAspending | $500,468 | Apr 23, 2025 | Apr 15, 2019 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF REPAIR AND RETURN OF 61 ASSETS FOR AH-64 APACHE FMS AVIATION COMPONENTS AND COUNTRY/ CASE/ LINE: AE-UDN-057. | W91CRB16D0007USAspending | $476,372 | Apr 21, 2025 | Feb 14, 2017 – May 30, 2018 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN FOR THE REPAIR OF AH-1 FOREIGN MILITARY (FMS) AVIATION COMPONENTS. | W91CRB16D0007USAspending | $4,468,625 | Apr 21, 2025 | Jun 19, 2018 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN FOR THE REPAIR OF AH-64 FOREIGN MILITARY (FMS) AVIATION COMPONENTS. | W91CRB16D0007USAspending | $312,315 | Apr 9, 2025 | Aug 30, 2018 – May 19, 2021 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN FOR THE REPAIR OF UH-60 FOREIGN MILITARY (FMS) AVIATION COMPONENTS. | W91CRB16D0007USAspending | $316,706 | Mar 19, 2025 | Nov 30, 2018 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN FOR THE REPAIR OF UH-60 FOREIGN MILITARY (FMS) AVIATION COMPONENTS. | W91CRB16D0007USAspending | $471,584 | Mar 19, 2025 | Nov 8, 2018 – Oct 18, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR AND RETURN/ EVALUATION SERVICES IN SUPPORT OF ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) FOREIGN MILITARY SALES CUSTOMERS. | W91CRB19D0028USAspending | $2,287,881 | Feb 12, 2025 | Jun 16, 2020 – Mar 7, 2022 |
| Prime | Department of Defense Department of the Army | 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). | W91CRB19D0028USAspending | $265,362 | Feb 4, 2025 | Aug 30, 2023 – Sep 25, 2028 |
| Prime | Department of Defense Department of the Army | 3005AA REPAIR | W91CRB16D0007USAspending | $430,398 | Dec 20, 2024 | Jun 14, 2019 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Army | 3005AA REPAIR | W91CRB16D0007USAspending | $535,858 | Dec 17, 2024 | Jul 31, 2019 – Jan 14, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ROTARY WING SUPPORT ITEMS. 3MP23F0428 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: MT Parent award description: THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. View parent award on USAspending | W58RGZ21D0096USAspending | $300,853 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | ROTARY WING SUPPORT ITEMS 3SP23F0230 · Prime awardUSAspending | W58RGZ21D0096USAspending | $35,316 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | AERIAL LIFT TRUCK 3SP23F0230 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MT Parent award description: SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) View parent award on USAspending | FA853221D0012USAspending | $378,787 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | ROTARY WING SUPPORT ITEMS 3MP23F0361 · Prime awardUSAspending | W58RGZ21D0096USAspending | $145,484 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | AERIAL LIFT TRUCK. 3SP23F0139 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MT Parent award description: SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) View parent award on USAspending | FA853221D0012USAspending | $4,247,749 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | ROTARY WING SUPPORT ITEMS. 3MP23F0085 · Prime awardUSAspending | W58RGZ21D0096USAspending | $190,679 | Nov 9, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced