Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

PKL Services, Inc. 14265 Danielson St, Cte 1 POWAY CA 92064 USA

UEI: SLED_954E446FFC1153F2

PKL Services, Inc. 14265 Danielson St, Cte 1 POWAY CA 92064 USA is a federal contractor, registered under UEI SLED_954E446FFC1153F2. It has been awarded $51,059,224 in federal contracts. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_954E446FFC1153F2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

PKL Services, Inc. provides specialized aircraft maintenance and operations services. Their technical expertise includes supporting international military aviation requirements, specifically delivering maintenance and operational support for the Republic of Singapore Air Force (RSAF). The company h...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$51.1M100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$51.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PKL Services, Inc. 14265 Danielson St, Cte 1 POWAY CA 92064 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PKL Services, Inc. 14265 Danielson St, Cte 1 POWAY CA 92064 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PKL Services, Inc. 14265 Danielson St, Cte 1 POWAY CA 92064 USA's top NAICS codes and agencies

Sound Amplification Hearing Protection SupplierThis subcontract opportunity is for a supplier to provide electronic sound amplification hearing protection devices for prime contractors working on US Air Force projects at Mountain Home Air Force Base. The required equipment must be capable of amplifying ambient sounds while simultaneously protecting the user against impulse noise. The procurement is designated as a total Small Business Set Aside under NAICS code 339113 and is managed by the Department of Defense through the FA4897 366 Cons Pkp agency. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Tactical Patches and Name Tapes SupplierThis subcontract opportunity is for a supplier to provide custom embroidered name tapes, service identifier patches, and leather work gloves in various sizes for prime contractors supporting US Air Force projects at Mountain Home Air Force Base. The selected vendor will be responsible for producing these items based on provided lists and ensuring timely delivery to the specified location. Managed by the Department of Defense under the FA4897 366 Cons Pkp agency, this requirement is designated as a total Small Business Set Aside under NAICS code 314121. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

CamelBak Cleaning Kit SupplierThis subcontract opportunity is for the supply of 254 cleaning kits specifically designed for CamelBak hydration systems. These kits are intended for prime contractors working on United States Air Force projects located at Mountain Home Air Force Base, and all supplies must adhere to the provided specifications sheet. The procurement is managed by the Department of Defense under agency FA4897 366 Cons Pkp and is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must respond by the deadline of October 29, 2026, for this requirement based in zip code 83648.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Cold Weather Socks SupplierThis subcontract opportunity is for the supply of 1,180 pairs of thermal cold weather socks to support prime contractors on US Air Force projects located at Mountain Home Air Force Base. The required inventory must span sizes Small through X-Large and strictly adhere to the standards set forth in DAFI 36-2903. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, this procurement is designated as a total Small Business Set Aside under NAICS code 315990. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Steel Toe Boots SupplierThis small business set-aside subcontract involves the supply of 291 pairs of hot weather steel toe boots for prime contractors working on US Air Force projects at Mountain Home AFB. The required footwear must be Coyote Brown, constructed from leather and synthetic materials, and available in men's sizes 4 through 14. All provided boots must strictly comply with DAFI 36-2903 standards. The procurement is managed by the Department of Defense under agency FA4897 366 Cons Pkp and falls under NAICS code 316210. Interested parties must have submitted their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Cold Weather Gloves and Balaclavas SupplierThis small business set-aside subcontract through the Department of Defense involves the supply of extreme cold weather gear for prime contractors working on US Air Force projects at Mountain Home AFB. The requirement consists of 238 pairs of gloves and 227 balaclavas. The gloves must be available in Coyote Brown or Black, featuring DWR treated nylon and waterproof membranes, while the balaclavas must be one-size-fits-all. All provided gear must strictly comply with DAFI 36-2903 standards. The opportunity was posted on October 23, 2026, with a response deadline of October 29, 2026. This procurement falls under NAICS code 314121 and is managed by the FA4897 366 Cons Pkp agency.

FA4897 366 Cons Pkp

POSTED

DEADLINE

APECS Jackets SupplierThis small business set-aside subcontract involves the supply of 221 extreme cold weather APECS jackets in OCP pattern for prime contractors supporting US Air Force projects at Mountain Home AFB. The required garments must be constructed from breathable tri-laminate or Gore-Tex fabric and feature roll-and-stow hoods, 330-denier nylon elbows, pit zips, and NIR signature reduction technology. All deliverables must strictly comply with DAFI 36-2903 standards. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, the opportunity is categorized under NAICS code 315990. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. Performance will take place in zip code 83648.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Advanced Fuel Accessories Test System (AFATS) 02-02 Upgrades

Solicitation # H7TC13

The Air Force is seeking a small business contractor to perform upgrades on the Advanced Fuel Accessories Test System (AFATS) 02-02 Test Stand and its associated calibration cart at Tinker AFB, Oklahoma. The primary objective is to replace obsolete Honeywell doser modules, instruments, sensors, and AC/DC power supplies with commercial off-the-shelf (COTS) equivalents. The upgraded system will be used to test fuel flow proportioners, float valves, refueling receptacles, and transfer pumps. The project includes the delivery of upgraded hardware, comprehensive training on maintenance and calibration, and the provision of all necessary components and parts. This is a firm-fixed-price effort under NAICS 488190, with final acceptance conducted at Tinker AFB following successful functional testing, AFMETCAL certification, and the submission of detailed validation and vibration reports. The contractor is responsible for the packaging and shipping of government furnished property at their own expense and must adhere to strict technical standards, including MIL-STD-461E for EMI controls and NFPA 70 Article 500 for electrical safety in hazardous environments. Key deliverables follow a strict timeline after the date of contract, including a Preliminary Design Review by 60 days, an Intermediate Design Review by 75 days, and a Critical Design Review by 90 days. High security and quality standards are mandated, including NIST SP 800-161 for supply chain risk management, Section 889 NDAA compliance, and a minimum 730-day warranty on all equipment and workmanship. Proposals must demonstrate past performance on similar fuel or hydraulic test stand projects and confirm the availability of a National Instruments Certified LabVIEW Architect and a Mechanical Engineer.

FA8125 Afsc Pzima

POSTED

DEADLINE

Cold Weather Gear

Solicitation # FA489727Q0003

Solicitation FA489727Q0003 is a firm fixed price requirement for the 366th Fighter Wing at Mountain Home AFB, Idaho, to procure FY27 open market deployment cold weather gear for the 391 AMU, 366 MUNS, and 366 MXS. The procurement includes a variety of apparel and equipment, such as APECS jackets, cold weather and leather gloves, balaclavas, steel toe boots, cold weather socks, sound amplification hearing protection, service identifier patches, name tapes, and CamelBak cleaning kits. All provided gear must comply with DAFI 36-2903 and the Berry Amendment (10 U.S.C. 4862), ensuring preference for domestic commodities. The contract is a total small business set-aside under NAICS 315990. Award will be based on best value, evaluating price, technical capability, and past performance, with the latter two assessed on a pass/fail basis. Technical capability requires the submission of descriptive literature and a product list to prove compliance with specifications. Successful offerors must be registered in the SAM database and utilize the Wide Area WorkFlow system for electronic invoicing. Delivery is required within 30 calendar days from the date of award, with shipping designated as contractor destination to Mountain Home AFB.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a Request for Quotation issued by the Department of Homeland Security Aviation Logistics Center for deposit-level external de-paint and paint services for U.S. Coast Guard HC-144 aircraft. The requirement is for an FAA certified 145 center with an onsite facility to provide either scuff sanding and painting of the external fuselage or a full de-paint and paint process. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, not to exceed five years in total. Offerors must provide pricing for all five years to be considered for award. Proposals will be evaluated based on best value, with non-price factors combined being more important than price. Key evaluation criteria include technical acceptability regarding the Performance Work Statement, past performance, and the ability to meet strict delivery timelines, such as completing the de-paint process within 10 calendar days and the paint process within 17 calendar days. All work must adhere to specific ALC drawings and FEDSTD 595 color standards. Quotations must be submitted electronically to the contracting officer by November 23, 2026, at 4:00 p.m. Eastern Time, and must include completed Past Performance Questionnaires.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Aerial Wildlife Telemetry ServicesThis subcontract for Aerial Wildlife Telemetry Services involves performing aerial telemetry flights for prime contractors on Texas Parks and Wildlife Department projects. The selected provider will utilize Cessna 180, 182, or 206 aircraft equipped with radio-telemetry tools to locate and track wildlife. The scope of work requires the delivery of completed flight hours and precise location data, with an all-inclusive hourly service rate that covers travel and ferry time to designated base camps. To qualify, providers must hold FAA Part 135 certification and employ pilots with a minimum of 1,000 wildlife flight hours. This opportunity falls under NAICS code 488190 and was posted on October 22, 2026, with a response deadline of November 12, 2026.

Parks and Wildlife Department

POSTED

DEADLINE

Low-Level Aerial Wildlife Survey ServicesThis subcontract for Low-Level Aerial Wildlife Survey Services involves performing specialized wildlife surveys for prime contractors on Texas Parks and Wildlife Department projects. The scope of work focuses on conducting Pronghorn and Waterfowl surveys across mountainous terrain using specific aircraft, including Cessna 180, 182, 206, or Kodiak 100 models. Operations require the use of GPS for transect uploading and the ability to operate from various statewide base camps to deliver accurate population data and completed flight hours. To qualify, providers must hold FAA Part 135 certification and employ pilots with a minimum of 1,000 wildlife flight hours. The opportunity is categorized under NAICS code 488190, with a response deadline of November 12, 2026.

Parks and Wildlife Department

POSTED

DEADLINE

DLA Compliant Packaging and Logistics ProviderThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a provider for specialized packaging and labeling of spinner assembly covers. The selected contractor will be responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements and ASTM D3951 standards, with labeling and marking executed via DLA-approved systems in compliance with MIL-STD-129 and RQ017. The ultimate goal is the delivery of shipments that are fully prepared for DLA acceptance. The project is designated as a Total Small Business Set-Aside under NAICS code 488190, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Fleet Readiness Center projects. The scope of work involves the packaging, marking, and palletization of 50 cushions for FOB Destination delivery. All activities must adhere to strict military and industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing MIL-SPEC materials and industrial labeling equipment. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC and will be performed in Cherry Point, North Carolina. The opportunity is categorized under NAICS code 488190, with a response deadline set for October 30, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0122

Solicitation SPEFA5-27-T-0122 is issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of one unit of NSN 1560LN0014828, identified as a critical application item from Bell Textron Inc (P/N 212-030-163-65). The requirement is categorized under NAICS 488190 and is not a small business set-aside. Delivery is required within five days of award, with an original required delivery date of October 22, 2026, shipped FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-130N for identification marking, MIL-STD-129 for shipment labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and Container Research Corp part number 426E004-3. The original required delivery date is January 14, 2027, with a delivery lead time of 48 days after order. Both inspection and acceptance will occur at the destination, which is the Fleet Readiness Center DLA in Cherry Point, NC. This procurement is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0116

Solicitation SPEFA5-27-T-0116 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the organic manufacture of six ID Plates, identified by NSN 9905LLNC16085 and Part Number 717. The items must be manufactured in accordance with Drawing 717 (CAGE 96916) and delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The required delivery date is April 13, 2027, with a delivery lead time of 50 days after order. This procurement is not a small business set-aside and falls under NAICS code 488190. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

REFRESH PROCESSOR U

Solicitation # SPE7M2-27-T-0316

Solicitation SPE7M2-27-T-0316 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for two Refresh Processor Units, identified by NSN 1710-01-531-5479 and part number 5000-R-5520. The contract requires delivery to DLA Distribution San Diego, with an original required delivery date of February 18, 2027, and a need ship date of April 20, 2027. Delivery is set for 168 days after the award, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and the use of additive manufacturing is forbidden unless authorized. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 488190.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE