# PKJ International LLC

Canonical: https://abierto.us/vendors/pkj-international-llc-lskracbmjjq8

- UEI: LSKRACBMJJQ8
- CAGE: 6QMX7
- Location: Stafford, TX
- Awards in window: 86 (99 transactions), $3,176,484 obligated, January 17, 2024 to March 4, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $895,180
- Department of the Army: 20 awards, $865,744
- Defense Logistics Agency: 15 awards, $776,426
- Department of the Navy: 10 awards, $309,383
- National Institute of Standards and Technology: 1 awards, $93,193
- Agricultural Research Service: 2 awards, $48,651
- National Aeronautics and Space Administration: 2 awards, $40,120
- U.S. Coast Guard: 7 awards, $37,505
- Department of Veterans Affairs: 2 awards, $33,105
- Defense Information Systems Agency: 1 awards, $27,278
- Departmental Offices: 1 awards, $20,295
- U.S. Fish and Wildlife Service: 1 awards, $18,075
- Bureau of Reclamation: 1 awards, $12,970
- Indian Health Service: 1 awards, $10,403
- Centers for Disease Control and Prevention: 1 awards, $10,081

## Industries

- 334419 Other Electronic Component Manufacturing: $330,593
- 334516 Analytical Laboratory Instrument Manufacturing: $236,426
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $188,773
- 335312 Motor and Generator Manufacturing: $180,683
- 324110 Petroleum Refineries: $180,000
- 333310 Commercial and Service Industry Machinery Manufacturing: $151,303
- 332618 Other Fabricated Wire Product Manufacturing: $132,838
- 339999 All Other Miscellaneous Manufacturing: $124,114
- 326299 All Other Rubber Product Manufacturing: $119,046
- 333992 Welding and Soldering Equipment Manufacturing: $115,721
- 334519 Other Measuring and Controlling Device Manufacturing: $104,221
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $93,193
- 332911 Industrial Valve Manufacturing: $84,682
- 336611 Ship Building and Repairing: $82,670
- 336612 Boat Building: $68,979

## Competition

- Competed Under SAP: 82 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Body Composition Analyzer (W911S225PA092), $20,208. https://abierto.us/opportunities/w911s225pa092
- DART Kit (W911S225PA120), $28,818. https://abierto.us/opportunities/w911s225pa120
- Virtual Reality Welder Simulator (FA448424Q0031), $62,999. https://abierto.us/opportunities/fa448424q0031
- SPECTROMETER (SPMYM224Q2249), $36,910. https://abierto.us/opportunities/spmym224q2249
- GOVERNOR TEST STAND (SPMYM224Q2367), $291,377. https://abierto.us/opportunities/spmym224q2367
- Award Notice - Uninterruptible Power Supply (UPS) (NB6720602401035), $93,193. https://abierto.us/opportunities/nb6720602401035
- NM SOUTHWESTERN NATIVE ARC PRC WORK ST (140F1G24Q0082), $18,075. https://abierto.us/opportunities/140f1g24q0082
- Laser Engraver (FA301624Q5241). https://abierto.us/opportunities/fa301624q5241
- PORTABLE ANALYZER (SPMYM224Q2331), $12,831. https://abierto.us/opportunities/spmym224q2331
- HYRAULIC TRIM UNIT (2124404B3000HE095). https://abierto.us/opportunities/2124404b3000he095
- Roofing Materials - Hawaii Air National Guard (W50SLF24Q110C), $35,129. https://abierto.us/opportunities/w50slf24q110c
- DETECTOR, MULTIGAS (SPMYM224Q1998), $58,732. https://abierto.us/opportunities/spmym224q1998

## Largest awards

- SPMYM224P2405 (purchase order): $291,377, DLA Maritime - Puget Sound. Governor Test Stand. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2405_9700_-NONE-_-NONE-/
- FA822425P0001 (purchase order): $180,000, FA8224 AFSC Ol H Pzim. To Procure for Delivery of 15,000 Gallons +/- of Purge Fluid That Shall Conform to Mil-Spec: Mil-Prf-38299e for 309TH Amxg Group, Delivered to Hill Afb, Ut.. https://www.usaspending.gov/award/CONT_AWD_FA822425P0001_9700_-NONE-_-NONE-/
- FA441824P0150 (purchase order): $167,713, FA4418 628 Cons PK. Purchase of One (1) 500KW Mobile Diesel Generator. https://www.usaspending.gov/award/CONT_AWD_FA441824P0150_9700_-NONE-_-NONE-/
- W911S224P1581 (purchase order): $166,120, W6QM Micc-Ft Drum. Unison 1185542----SEE Item List. https://www.usaspending.gov/award/CONT_AWD_W911S224P1581_9700_-NONE-_-NONE-/
- N0017425P0001 (purchase order): $123,635, NSWC Indian Head Division. 30RC Air-Cooled Scroll Chiller with Gre. https://www.usaspending.gov/award/CONT_AWD_N0017425P0001_9700_-NONE-_-NONE-/
- SPMYM424P0221 (purchase order): $120,972, DLA Maritime - Pearl Harbor. Wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0221_9700_-NONE-_-NONE-/
- W911S224P1293 (purchase order): $119,046, W6QM Micc-Ft Drum. Integra-Abs Base Resin Unison Buy Package: 1176551_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P1293_9700_-NONE-_-NONE-/
- FA302024P0090 (purchase order): $96,776, FA3020 82 Cons LGC. Tig Welder Precision Tig 2-340A 575V (3 Ea) MFR Part No.: K2619-2tig Welder Precision Tig 275 208/460VAC (3 Ea) MFR Part No.: K26181lincoln Elect Power Mig 260 Mig Welder (7 Ea) MFR Part No.: K3520-1. https://www.usaspending.gov/award/CONT_AWD_FA302024P0090_9700_-NONE-_-NONE-/
- 1333ND24PNB670591 (purchase order): $93,193, Department of Commerce NIST. Uninterruptible Power Supply System. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB670591_1341_-NONE-_-NONE-/
- W912P924P0025 (purchase order): $68,979, W07V Endist ST Louis. FY24 Potter Hatches. https://www.usaspending.gov/award/CONT_AWD_W912P924P0025_9700_-NONE-_-NONE-/
- FA448424P0054 (purchase order): $62,999, FA4484 87 Cons PK. Virtual Reality Welding Training Simulator Iaw the Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA448424P0054_9700_-NONE-_-NONE-/
- W911N224P0047 (purchase order): $61,675, W6QK Lad Contr Off. Cutting Machine,pak 200I 480V TDC1-2240. https://www.usaspending.gov/award/CONT_AWD_W911N224P0047_9700_-NONE-_-NONE-/
- SPMYM224P2089 (purchase order): $58,732, DLA Maritime - Puget Sound. Station, Charge/ Cal. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2089_9700_-NONE-_-NONE-/
- FA301624P0297 (purchase order): $56,395, FA3016 502 Cons CL. Laser Engraver for the 12TH Flying Training Wing. https://www.usaspending.gov/award/CONT_AWD_FA301624P0297_9700_-NONE-_-NONE-/
- W911S224P1305 (purchase order): $51,999, W6QM Micc-Ft Drum. Emergency Conferencing System Unison Buy #1183038. https://www.usaspending.gov/award/CONT_AWD_W911S224P1305_9700_-NONE-_-NONE-/
- SPMYM224P1433 (purchase order): $51,600, DLA Maritime - Puget Sound. Ear Muffs. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1433_9700_-NONE-_-NONE-/
- FA488724P0120 (purchase order): $49,995, FA4887 56 Cons CC. 944TH MXG Golf Carts. https://www.usaspending.gov/award/CONT_AWD_FA488724P0120_9700_-NONE-_-NONE-/
- N0040624P0780 (purchase order): $49,665, NAVSUP FLT Log CTR Puget Sound. Insulation, Pipe, Brand: K-Flex Eco, Specification Compliance: Eb 4013, for 5 Inch Ips, Size: 5-5/8 Inch Id X 3/4 Inch THK X 6 FT Lg, Ui: EA/6 Ft(One Continuous Length Required), Material: Non-Halogen, 2 Each/Box Mfr: K-Flex USA LLC P/N: 6rhfn068558. https://www.usaspending.gov/award/CONT_AWD_N0040624P0780_9700_-NONE-_-NONE-/
- FA302024P0108 (purchase order): $48,859, FA3020 82 Cons LGC. 363 TRS TTW Ruckus Chairs. https://www.usaspending.gov/award/CONT_AWD_FA302024P0108_9700_-NONE-_-NONE-/
- FA670324P0017 (purchase order): $48,298, FA6703 94TH Contracting Flight PK. Carrier - Air-Cooled Scroll Chiller (Ton 60), 30RC-0605310----3, Portable, 208/230-3-60,. https://www.usaspending.gov/award/CONT_AWD_FA670324P0017_9700_-NONE-_-NONE-/
- FA488724P0098 (purchase order): $47,976, FA4887 56 Cons CC. Tool Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_FA488724P0098_9700_-NONE-_-NONE-/
- W9123724P0103 (purchase order): $47,200, W072 Endist Huntington. Supply Contract for an Ada Paddle Craft Launch for Burnsville Lake, Burnsville, Wv, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123724P0103_9700_-NONE-_-NONE-/
- SPMYM224P1866 (purchase order): $45,420, DLA Maritime - Puget Sound. 8010 Hose Reels. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1866_9700_-NONE-_-NONE-/
- N6133124P1010 (purchase order): $43,118, Naval Surface Warfare Center. Orifice and Relef Valve. https://www.usaspending.gov/award/CONT_AWD_N6133124P1010_9700_-NONE-_-NONE-/
- W911QX24P0108 (purchase order): $39,400, W6QK ACC-APG Adelphi. One (1) Yttrium Aluminum Garnet (Yag) Laser System. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0108_9700_-NONE-_-NONE-/
- W9127N24P0009 (purchase order): $38,998, W071 Endist Portland. Provide 2 Griswold Flushing Pumps for Dredge Essayons. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0009_9700_-NONE-_-NONE-/
- SPMYM224P2233 (purchase order): $36,910, DLA Maritime - Puget Sound. Handheld X-Ray Fluorescence Spectrometer. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2233_9700_-NONE-_-NONE-/
- W519TC24P2507 (purchase order): $35,805, W6QK ACC-RI. Valve Safety Relief. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2507_9700_-NONE-_-NONE-/
- W519TC24P2556 (purchase order): $35,805, W6QK ACC-RI. Safety Relief Valve. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2556_9700_-NONE-_-NONE-/
- W50SLF24P0008 (purchase order): $35,129, W7M4 Uspfo Activity Hiang 154. Roofing Materials. https://www.usaspending.gov/award/CONT_AWD_W50SLF24P0008_9700_-NONE-_-NONE-/
- SPMYM124P1061 (purchase order): $34,884, DLA Maritime - Norfolk. N4215841075840. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1061_9700_-NONE-_-NONE-/
- W911S224P1199 (purchase order): $34,240, W6QM Micc-Ft Drum. Hoffman Press Ny FXL4 Unison Buy #1177984. https://www.usaspending.gov/award/CONT_AWD_W911S224P1199_9700_-NONE-_-NONE-/
- 12805B24P0147 (purchase order): $33,767, USDA ARS PA Aao Acq/Per Prop. Barrier Seal. https://www.usaspending.gov/award/CONT_AWD_12805B24P0147_12H2_-NONE-_-NONE-/
- FA822824P0009 (purchase order): $33,480, FA8228 AFSC Ol H Pzim. Cat-Series-1300 Batt Series 1300 Oxygen Deficiency Monitors 10 Each Pi CAT-13 Horn and Strobe 10 Each. https://www.usaspending.gov/award/CONT_AWD_FA822824P0009_9700_-NONE-_-NONE-/
- SPMYM424P0477 (purchase order): $32,703, DLA Maritime - Pearl Harbor. Oil, Tor WB Friction. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0477_9700_-NONE-_-NONE-/
- W911PT24P0138 (purchase order): $31,364, W6QK ACC Wva. 1 Each - Battery Extinguishing System. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0138_9700_-NONE-_-NONE-/
- SPMYM224P1913 (purchase order): $29,572, DLA Maritime - Puget Sound. Ac/R Training System. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1913_9700_-NONE-_-NONE-/
- W9127S24P0072 (purchase order): $29,135, W076 Endist Little Rock. Ucic-Mcx Otms Hardware. Contractor Is to Provide Multiple Components for Siemens, Red Lion, Turck, Pelican, Fluke, and Startech. to Be Delivered Within 13 Weeks of Contract Award.. https://www.usaspending.gov/award/CONT_AWD_W9127S24P0072_9700_-NONE-_-NONE-/
- 140P8424P0079 (purchase order): $28,235, PWR Pore Mabo. Supply & Deliver Profiling CTD Instrument, Crater Lake National Park, Klamath County, Oregon. https://www.usaspending.gov/award/CONT_AWD_140P8424P0079_1443_-NONE-_-NONE-/
- FA441724P0228 (purchase order): $27,799, FA4417 1 Socons. Contractor Shall Provide All the Equipment on the Attached Quote. https://www.usaspending.gov/award/CONT_AWD_FA441724P0228_9700_-NONE-_-NONE-/
- HC102824P0093 (purchase order): $27,278, IT Contracting Division - PL83. Uplift Standing Desk. https://www.usaspending.gov/award/CONT_AWD_HC102824P0093_9700_-NONE-_-NONE-/
- 80NSSC24PC029 (purchase order): $27,048, NASA Shared Services Center. Hermetic Electrical Connectors for Converters. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC029_8000_-NONE-_-NONE-/
- FA452824P0069 (purchase order): $25,038, FA4528 5 Cons. Ultra-Low Volume Sprayer - Minot Air Force Base, North Dakota. https://www.usaspending.gov/award/CONT_AWD_FA452824P0069_9700_-NONE-_-NONE-/
- 70Z04024P50722B00 (purchase order): $24,510, SFLC Procurement Branch 3. 1. Power Inverter. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50722B00_7008_-NONE-_-NONE-/
- SPMYM224P2316 (purchase order): $23,675, DLA Maritime - Puget Sound. Chair. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2316_9700_-NONE-_-NONE-/
- N3904024P0081 (purchase order): $23,085, Portsmouth Naval Shipyard GF. Plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_N3904024P0081_9700_-NONE-_-NONE-/
- N3220524P2125 (purchase order): $22,874, MSCHQ Norfolk. N104b1/Pm6/C Guevara Usns Lewis and Clark T AKE-1 Transducer. https://www.usaspending.gov/award/CONT_AWD_N3220524P2125_9700_-NONE-_-NONE-/
- SPMYM224P1930 (purchase order): $21,630, DLA Maritime - Puget Sound. Ventilation Blower. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1930_9700_-NONE-_-NONE-/
- 36C24224P1326 (purchase order): $21,060, 242-Network Contract Office 02. Adjustable Height Tables (Workstations). https://www.usaspending.gov/award/CONT_AWD_36C24224P1326_3600_-NONE-_-NONE-/
- 140D0424P0151 (purchase order): $20,295, Ibc Acq SVCS Directorate. Faraday Cage Tent. https://www.usaspending.gov/award/CONT_AWD_140D0424P0151_1406_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pkj-international-llc-lskracbmjjq8.