# S & K Aerospace, LLC Canonical: https://abierto.us/vendors/s-and-k-aerospace-llc-wvjkc2l1zn11 - UEI: WVJKC2L1ZN11 - CAGE: 41ME5 - Location: Saint Ignatius, MT - Awards in window: 143 (186 transactions), $55,096,125 obligated, January 5, 2026 to August 26, 2026 ## Awarding agencies - Department of the Air Force: 21 awards, $31,341,596 - Defense Logistics Agency: 96 awards, $16,410,192 - Department of the Navy: 22 awards, $7,344,338 - Department of the Army: 2 awards, $0 - Federal Acquisition Service: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $33,062,018 - 334412 Bare Printed Circuit Board Manufacturing: $15,657,325 - 488190 Other Support Activities for Air Transportation: $5,625,868 - 493110 General Warehousing and Storage: $731,054 - 336412 Aircraft Engine and Engine Parts Manufacturing: $16,647 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $14,591 - 335931 Current-Carrying Wiring Device Manufacturing: $8,553 - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $5,216 - 336411 Aircraft Manufacturing: $1,000 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $0 - 334290 Other Communications Equipment Manufacturing: -$5,715 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$20,432 ## Competition - Full and Open Competition: 101 awards - Full and Open Competition After Exclusion of Sources: 28 awards - Competed Under SAP: 12 awards - Not Competed Under SAP: 2 awards ## Largest awards - FA853226F0138 (delivery order): $7,374,444, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment (Src). https://www.usaspending.gov/award/CONT_AWD_FA853226F0138_9700_FA853221D0012_9700/ - FA857522C0002 (definitive contract): $5,625,868, FA8575 AFLCMC Waqka. Rsaf F-15 Classified Repair and Return Services. https://www.usaspending.gov/award/CONT_AWD_FA857522C0002_9700_-NONE-_-NONE-/ - N0038326FED00 (delivery order): $4,453,155, NAVSUP Weapon Systems Support. Fan,vaneaxial. https://www.usaspending.gov/award/CONT_AWD_N0038326FED00_9700_N0038325DA501_9700/ - SPRMM126FE70J (delivery order): $4,025,509, Sprmm1 DLA Mechanicsburg. Liqufier Module. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70J_9700_SPRMM125DME01_9700/ - FA853226F0079 (delivery order): $3,779,776, FA8532 AFLCMC Roka. Strategic Replinishment Contract (Src) Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0079_9700_FA853221D0012_9700/ - FA853226F0170 (delivery order): $3,550,338, FA8532 AFLCMC Roka. SRC-26-020, B-1 Stands. https://www.usaspending.gov/award/CONT_AWD_FA853226F0170_9700_FA853221D0012_9700/ - FA853226F0165 (delivery order): $3,448,368, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0165_9700_FA853221D0012_9700/ - FA853226F0167 (delivery order): $2,086,720, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment (Src). https://www.usaspending.gov/award/CONT_AWD_FA853226F0167_9700_FA853221D0012_9700/ - N0038326FED02 (delivery order): $1,923,279, NAVSUP Weapon Systems Support. Brake Assembly. https://www.usaspending.gov/award/CONT_AWD_N0038326FED02_9700_N0038325DA501_9700/ - SPRMM126FE70X (delivery order): $1,434,171, Sprmm1 DLA Mechanicsburg. Pump,rotary. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70X_9700_SPRMM125DME01_9700/ - SPRMM126FE70H (delivery order): $1,320,649, Sprmm1 DLA Mechanicsburg. Attitude and Headin. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70H_9700_SPRMM125DME01_9700/ - FA853226F0059 (delivery order): $1,286,222, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA853226F0059_9700_FA853221D0012_9700/ - SPRMM126FE70P (delivery order): $1,075,200, Sprmm1 DLA Mechanicsburg. Frequency Converter. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70P_9700_SPRMM125DME01_9700/ - SPRMM126FE70E (delivery order): $1,056,269, Sprmm1 DLA Mechanicsburg. Mount,resilient,wea. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70E_9700_SPRMM125DME01_9700/ - SPRMM126FE70B (delivery order): $1,038,635, Sprmm1 DLA Mechanicsburg. Analog I/O Assy. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70B_9700_SPRMM125DME01_9700/ - FA853226F0114 (delivery order): $1,031,776, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0114_9700_FA853221D0012_9700/ - SPRMM126FE70T (delivery order): $1,029,952, Sprmm1 DLA Mechanicsburg. Electronic Componen. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70T_9700_SPRMM125DME01_9700/ - SPE7M426F0629 (delivery order): $1,003,086, DLA Land and Maritime. 8511939230!valve,safety Relief. https://www.usaspending.gov/award/CONT_AWD_SPE7M426F0629_9700_SPRMM125DME01_9700/ - FA853226F0158 (delivery order): $989,870, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0158_9700_FA853221D0012_9700/ - FA853226F0171 (delivery order): $736,296, FA8532 AFLCMC Roka. Strategic Replinishment Contract (Src) Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0171_9700_FA853221D0012_9700/ - SPRMM126FE70A (delivery order): $648,806, Sprmm1 DLA Mechanicsburg. Indicator,course. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70A_9700_SPRMM125DME01_9700/ - SPE7M426F0632 (delivery order): $558,567, DLA Land and Maritime. 8511939978!valve,check. https://www.usaspending.gov/award/CONT_AWD_SPE7M426F0632_9700_SPRMM125DME01_9700/ - SPRMM126FE709 (delivery order): $494,364, Sprmm1 DLA Mechanicsburg. Panel,power Distrib. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE709_9700_SPRMM125DME01_9700/ - FA853226F0108 (delivery order): $405,220, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment (Src). https://www.usaspending.gov/award/CONT_AWD_FA853226F0108_9700_FA853221D0012_9700/ - FA853226F0054 (delivery order): $363,452, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0054_9700_FA853221D0012_9700/ - FA853226F0135 (delivery order): $339,816, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0135_9700_FA853221D0012_9700/ - FA853226F0155 (delivery order): $322,430, FA8532 AFLCMC Roka. Sourcing and Acquiring Common Stock Equipment. https://www.usaspending.gov/award/CONT_AWD_FA853226F0155_9700_FA853221D0012_9700/ - SPRMM126FE70F (delivery order): $298,800, Sprmm1 DLA Mechanicsburg. Power Supply. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70F_9700_SPRMM125DME01_9700/ - N0038325FED00 (delivery order): $293,653, NAVSUP Weapon Systems Support. Three Axis Accelero. https://www.usaspending.gov/award/CONT_AWD_N0038325FED00_9700_N0038325DA501_9700/ - SPRMM126FE708 (delivery order): $278,732, Sprmm1 DLA Mechanicsburg. Module, PWR Amp. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE708_9700_SPRMM125DME01_9700/ - SPRMM126FE706 (delivery order): $204,948, Sprmm1 DLA Mechanicsburg. Optical Loss Test U. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE706_9700_SPRMM125DME01_9700/ - SPRMM126FE70U (delivery order): $194,497, Sprmm1 DLA Mechanicsburg. Monitor,voltage Dev. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70U_9700_SPRMM125DME01_9700/ - SPRMM126FE70M (delivery order): $190,867, Sprmm1 DLA Mechanicsburg. Chassis Assembly. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70M_9700_SPRMM125DME01_9700/ - SPRPA126FF400 (delivery order): $182,574, DLA Aviation at Philadelphia, PA. Light,taxiing,aircr. https://www.usaspending.gov/award/CONT_AWD_SPRPA126FF400_9700_SPRMM125DME01_9700/ - N0038325FXE03 (delivery order): $178,177, NAVSUP Weapon Systems Support. P8 Commercial Common Readiness Support (Crs) Repairs. https://www.usaspending.gov/award/CONT_AWD_N0038325FXE03_9700_N0038320DXE01_9700/ - SPRMM126FE70D (delivery order): $178,077, Sprmm1 DLA Mechanicsburg. Transmitter,pressur. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70D_9700_SPRMM125DME01_9700/ - N0038325FXE00 (delivery order): $176,316, NAVSUP Weapon Systems Support. Repair/Overhaul/Upgrade of Commercial Common Items Utilized in Support of the P-8A Aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038325FXE00_9700_N0038320DXE01_9700/ - N0038324FXE06 (delivery order): $129,068, NAVSUP Weapon Systems Support. Repair/Overhaul/Upgrade of Commercial Common Items Utilized in Support of the P-8A Aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038324FXE06_9700_N0038320DXE01_9700/ - SPM7L126FRMAF (delivery order): $124,664, DLA Land and Maritime. 4570402536!clin_3_actv_mgmt_fee. https://www.usaspending.gov/award/CONT_AWD_SPM7L126FRMAF_9700_SPE7LX22D0133_9700/ - SPM7L126FRMBL (delivery order): $124,664, DLA Land and Maritime. 4570731901!clin_3_actv_mgmt_fee. https://www.usaspending.gov/award/CONT_AWD_SPM7L126FRMBL_9700_SPE7LX22D0133_9700/ - N0038325PT132 (purchase order): $123,938, NAVSUP Weapon Systems Support. Mask Regulator/ Mis. https://www.usaspending.gov/award/CONT_AWD_N0038325PT132_9700_-NONE-_-NONE-/ - SPM7L126FRMCW (delivery order): $118,086, DLA Land and Maritime. 4571085972!clin_3_actv_mgmt_fee. https://www.usaspending.gov/award/CONT_AWD_SPM7L126FRMCW_9700_SPE7LX22D0133_9700/ - SPM7L126FRSBK (delivery order): $105,851, DLA Land and Maritime. 4570706277!C_4 Nut,self-Locking,ex_excess. https://www.usaspending.gov/award/CONT_AWD_SPM7L126FRSBK_9700_SPE7LX22D0133_9700/ - SPRMM126FE70K (delivery order): $96,692, Sprmm1 DLA Mechanicsburg. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70K_9700_SPRMM125DME01_9700/ - SPRMM126FE70R (delivery order): $88,435, Sprmm1 DLA Mechanicsburg. Air,regulator,assy. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70R_9700_SPRMM125DME01_9700/ - SPRMM126FE70V (delivery order): $81,910, Sprmm1 DLA Mechanicsburg. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70V_9700_SPRMM125DME01_9700/ - SPM7L126FRMDF (delivery order): $72,653, DLA Land and Maritime. 4571208645!clin_3_actv_mgmt_fee. https://www.usaspending.gov/award/CONT_AWD_SPM7L126FRMDF_9700_SPE7LX22D0133_9700/ - SPRMM126FE70L (delivery order): $72,048, Sprmm1 DLA Mechanicsburg. Valve Assembly,manifold. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70L_9700_SPRMM125DME01_9700/ - N0038326CD050 (definitive contract): $47,346, NAVSUP Weapon Systems Support. Repair of Niin 015854991. https://www.usaspending.gov/award/CONT_AWD_N0038326CD050_9700_-NONE-_-NONE-/ - SPRMM126FE70C (delivery order): $35,449, Sprmm1 DLA Mechanicsburg. Pump,vacuum. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE70C_9700_SPRMM125DME01_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-and-k-aerospace-llc-wvjkc2l1zn11.