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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

S & K LOGISTICS SERVICES LLC

UEI: PRB8NE3JUDG3CAGE: 79MW4

S & K LOGISTICS SERVICES LLC is a federal contractor, registered under UEI PRB8NE3JUDG3 and CAGE code 79MW4. It has been awarded $376,321,820 across 2,006 federal contracts. Primary work spans Engineering Services, Process, Physical Distribution, and Logistics Consulting Services, and Facilities Support Services. Top awarding agencies include Department Of Defense, Department Of Energy, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.sklogisticsservices.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

PRB8NE3JUDG3

CAGE Code

79MW4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

1B23272XLJNBOW

NAICS Codes

115310Support Activities for Forestry

237310Highway, Street, and Bridge Construction

332510Hardware Manufacturing

332721Precision Turned Product Manufacturing

333248All Other Industrial Machinery Manufacturing

+39 more

Federal Contracting Overview

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

AI Capability Profile

S & K LOGISTICS SERVICES LLC specializes in engineering and logistics consulting services for complex military and government asset sustainment programs. The company delivers repair and return (R&R) solutions for non-standard military and commercial aviation components, ensuring performance, safety,...

Key Performance Metrics

Awards Count

0

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$186.1M49.5%

Department Of Energy$184.9M49.1%

Department Of Defense (dod)$5.3M1.4%

Other agencies (1 agencies, <0.5% each)$59.9K0%

Awards by NAICS

541330 - Engineering Services$127.0M33.7%

541614 - Process, Physical Distribution, and Logistics Consulting Services$82.6M21.9%

561210 - Facilities Support Services$78.6M20.9%

562910 - Remediation Services$72.3M19.2%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$8.1M2.2%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$2.2M0.6%

Others - Other NAICS codes (48 codes, <0.5% each)$5.5M1.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with S & K LOGISTICS SERVICES LLC

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

Award history, agency mix, and NAICS coverage for S & K LOGISTICS SERVICES LLC

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 650+ contractors already using CLEATUS

Open opportunities in S & K LOGISTICS SERVICES LLC's top NAICS codes and agencies

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1314

Solicitation SPE8ED-26-T-1314 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one shipping and storage container, transmission (NSN 8145-01-128-1857, Part Number 145G0023-1). The requirement is for delivery to WOMU USA DEP CORPUS CHRISTI in Texas, with an original required delivery date of August 25, 2026. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The procurement is conducted via automated simplified acquisition through DIBBS and may be eligible for automated award. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling according to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1679

Solicitation SPE8EF-26-T-1679 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one bearing pad, identified by NSN 1730-01-245-9996. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The requirement is designated as FOB Destination, with a required delivery date of August 24, 2026, and shipping to JBSA Lackland, Texas. The contract incorporates several critical regulatory and technical standards, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection will be conducted at the destination per FAR 52.246-1. Additionally, the procurement mandates strict cybersecurity compliance, requiring a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-398R

Solicitation SPE4A5-26-T-398R is a fixed-price request for the procurement of one structural aluminum panel, identified by NSN 1560-01-688-2236 and Boeing part number 113T1617Y103. The requirement is managed by the Defense Logistics Agency (DLA) with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after award. The item is designated as a critical application item and must be shipped via traceable means to McConnell AFB in Kansas. The contract mandates strict quality and compliance standards, including adherence to ISO 9001:2015 or an equivalent manufacturing inspection system. Key technical requirements include FAA airworthiness approval, supply chain traceability documentation, and specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

FLOOR, AIRCRAFT

Solicitation # SPE4A1-26-T-2750

This contract is for the procurement of aircraft floors, specifically part number 96204-02556-048 under NSN 1560-01-717-8302. The solicitation, identified as SPE4A1-26-T-2750, involves two line items for one unit each, with a delivery requirement of 20 days after receipt of order. The items are designated as critical application items and are to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation, CMMC Level 2 self-assessment, and specific packaging standards based on whether the material is hazardous. While item unique identification is not required, the contractor must follow specific marking and labeling standards. Quality assurance allows for certificate of conformance procedures, and an alternate sampling plan from Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

ADAPTER, FUEL DRAIN

Solicitation # SPE8EF-26-T-1681

Solicitation SPE8EF-26-T-1681 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two fuel drain adapters, identified by NSN 1730-01-176-8510. This is a total small business set-aside under NAICS code 336413. The delivery period is 159 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of September 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-129 and RP001 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

DUAL BREAKAWAY, AUX

Solicitation # SPE4A7-26-T-725N

This contract is a Women-Owned Small Business Set-Aside solicitation issued by the Department of Defense for the procurement of six units of a 1-1/2 inch Dual Breakaway, Aux component, identified by NSN 1680-01-587-6928 and part number 21901-939. The delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and a final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to technical and quality standards, including MIL-STD-130 for Item Unique Identification and CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The item is designated as a critical application item, and the contract incorporates the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ACTUATOR, ELECTROMEC

Solicitation # SPE7MC-26-T-237Z

Solicitation SPE7MC-26-T-237Z is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one electromechanical actuator, identified by NSN 4810-01-585-2146 and part number 6612/2-S688-100 from Curtiss-Wright Flow Control Corporation. The required delivery date is September 7, 2027, with a need ship date of February 16, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, DLA Distribution Jacksonville. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, requiring individual packaging, corrosion prevention for bare metals, and lubrication of moving parts. Marking must comply with MIL-STD-129, including specific instructions to mark containers with Open This Side and Open for Inspection or Use Only. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment is required. The solicitation is managed under NAICS code 336413, and quotes must be submitted via the DIBBS portal.

JACKSONVILLE BLDG

POSTED

about 8 hours ago

DEADLINE

LAP ASSEMBLY, MATCHED S

Solicitation # SPE4A1-26-T-2746

This contract is for the procurement of one matched set lap assembly, identified by NSN 1680003386140 and part number 3167-022 from Woodward HRT Inc. The item is designated as a critical application item. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of November 26, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and DLA packaging requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination. Item Unique Identification is not required for this specific order.

AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

RING, SPRING, LANDING

Solicitation # SPE4A7-26-T-722U

This contract is for the procurement of nine landing spring rings, identified by NSN 1620010134933 and part number 8437-1 from CEF Industries, LLC. The agreement is a total small business set-aside under the Department of Defense, specifically the ASC Supplier OE and AF Division. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final delivery date of March 22, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the supplier must comply with cybersecurity and data protection standards, including CMMC Level 2 self-assessment and Covered Defense Information requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE7MC-26-T-227D

Solicitation SPE7MC-26-T-227D is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one electro-mechanical actuator, identified by NSN 4810-01-583-6865. The requirement is associated with NAICS code 336413 and specifies a delivery lead time of 20 days after order, with an original required delivery date of August 11, 2026. Delivery is set as FOB Destination, with the shipping destination located at Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements, and shipments must be made via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additional compliance requirements include a prohibition on the use of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

SLEEVE ASSY, PUMP

Solicitation # SPE4A5-26-T-411T

This contract is for the procurement of 17 units of a Pump Sleeve Assembly, identified by NSN 1680-01-093-2331 and Sikorsky Aircraft Corp part number 70351-08155-041. The item is designated as a critical application item and must be delivered to DLA Distribution Corpus Christi, Texas, within 171 days. The shipment must be FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality standards including CMMC Level 2 self-assessment and specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. While Item Unique Identification is not required, the contract emphasizes compliance with covered defense information and configuration change management protocols.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

ROLLER ARM, CONTROL

Solicitation # SPE4A7-26-T-723U

This contract is for the procurement of 28 units of a Control Roller Arm, identified by NSN 1680-01-192-6832 and Honeywell part number 6PA30. The item is designated as a critical application item and is sourced from Honeywell Sensing and Control. The delivery is required within 171 days after receipt of the order, with a need ship date of March 8, 2027, and a final required delivery date of June 6, 2027. Shipping is FOB Origin and the destination is DLA Distribution Jacksonville in Florida. The agreement includes strict compliance requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and DLA packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality control is managed through tailored higher level requirements, configuration change management, and inspection and acceptance at the destination. The contract is issued by the Department of Defense under solicitation number SPE4A7-26-T-723U.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-26-T-722C

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of four structural aircraft plates and visor door corner seal assemblies under NSN 1560-00-409-7050. The contract requires delivery within 590 days after receipt of order, with performance taking place at Robins Air Force Base. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. All packaging must adhere to DLA procurement requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

ROD ASSY, DOOR BRACE

Solicitation # SPE4A7-26-T-721X

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one Door Brace Rod Assembly, identified by NSN 1560-00-245-3028. The contract is a total small business set-aside under NAICS code 336413, with a delivery requirement of 171 days after the order is placed. Performance is to be executed in Tracy, California. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and documentation for source approval requests. Notably, the item contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

JACK ASSEMBLY, STRUCTUR

Solicitation # SPE8E9-26-T-3600

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8E9-26-T-3600 for the procurement of 109 units of the Jack Assembly, Structural, identified by NSN/Part Number 1730-01-009-0396. This federal requirement is tracked under purchase request 7017422553. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

VHF UHF LOS ANTENNA

Solicitation # SPE4A7-26-T-725P

This contract is for the procurement of one VHF UHF LOS Antenna, identified by NSN 1680015877927 and part number S65-8282-351 from Sensor Systems, Inc. and The Boeing Company. The order is designated as a critical application item with a required delivery date of July 24, 2027, and a delivery timeframe of 171 days after the order. Shipping is FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and cybersecurity via CMMC Level 2 self-assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, ensuring all items are properly identified and palletized according to DLA procurement requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27RC

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of eight sleeve nuts under NSN 5310-01-355-1435. The contract requires delivery within 171 days after order receipt and is categorized under NAICS code 336413. Performance is designated for San Diego, California, with a response deadline of September 17, 2026. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and specific DLA packaging and inspection requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

COMPENSATOR, AIRCRAF

Solicitation # SPE4A5-26-T-417Z

This contract, identified as SPE4A5-26-T-417Z, is a solicitation from the Department of Defense ASC Supplier OEM Division for the procurement of two aircraft compensators, part number 209-074-092-001 by Bell Textron Inc. The items are classified as critical application items and must adhere to strict quality and technical requirements, including CMMC Level 2 self-assessment, specific sampling methods per MIL-STD-1916 or ASQ H1331, and DLA packaging requirements. Item Unique Identification is not required for this specific order. The delivery is set for 20 days after order, with a required delivery date of September 2, 2026. Shipping is FOB Origin and will be delivered to MCAS Futenma in Okinawa, Japan. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE