# S&K Mission Support, LLC

Canonical: https://abierto.us/vendors/s-and-k-mission-support-llc-l4jmy6lbjmf4

- UEI: L4JMY6LBJMF4
- CAGE: 81BW8
- Location: Saint Ignatius, MT
- Awards in window: 29 (204 transactions), $73,278,829 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Department of Energy: 5 awards, $30,344,501
- Federal Aviation Administration: 6 awards, $21,595,530
- Department of the Air Force: 3 awards, $15,903,977
- Environmental Protection Agency: 1 awards, $2,563,581
- Forest Service: 8 awards, $1,665,062
- Pipeline and Hazardous Materials Safety Administration: 2 awards, $782,889
- Departmental Offices: 1 awards, $258,201
- Defense Health Agency: 1 awards, $165,088
- Federal Acquisition Service: 2 awards, $0

## Industries

- 562910 Remediation Services: $30,344,501
- 541330 Engineering Services: $21,076,094
- 541511 Custom Computer Programming Services: $14,692,041
- 561210 Facilities Support Services: $2,563,581
- 541990 All Other Professional, Scientific, and Technical Services: $1,173,498
- 541512 Computer Systems Design Services: $981,163
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $782,889
- 541519 Other Computer Related Services: $620,207
- 541618 Other Management Consulting Services: $575,366
- 541690 Other Scientific and Technical Consulting Services: $392,648
- 561320 Temporary Help Services: $51,386
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $25,454

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 8 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- JUSTIFICATION FOR EXCEPTION TO FAIR OPPORTUNITY - Moab Technical Assistance Contract (TAC) Task Order (89303322DEM000085). https://abierto.us/opportunities/89303424fem400023

## Largest awards

- FA877022CB005 (definitive contract): $14,172,605, FA8770 AFLCMC GBK. Reliability, Availability & Maintainability for Pods (Rampod) Sustainment, Subsumption & Decommission. https://www.usaspending.gov/award/CONT_AWD_FA877022CB005_9700_-NONE-_-NONE-/
- 89303424FEM400023 (delivery order): $14,052,812, EM-LOS Alamos. Los Alamos Technical Assistance Task Order Issued Under the Em Site Tacs IDIQ. https://www.usaspending.gov/award/CONT_AWD_89303424FEM400023_8900_89303322DEM000085_8900/
- 6973GH26F00764 (delivery order): $10,150,086, 6973GH Franchise Acquisition SVCS. Funding Option Year II of the Engineering and Logistics Support Services Contract, 6973GH-24-D-00038 from 05/01/26 to 04/30/27.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00764_6920_6973GH24D00038_6920/
- 89303323FEM400373 (delivery order): $6,679,725, Em-Environmental MGMT Con Bus CTR. Task Order for Moab Uranium Mill Tailings Remedial Action Site Technical Assistance. Issued Under the Environmental Management Site Technical Assistance Contractor Indefinite Delivery Contract.. https://www.usaspending.gov/award/CONT_AWD_89303323FEM400373_8900_89303322DEM000085_8900/
- 89303325FEM400452 (delivery order): $6,042,580, Em-Environmental MGMT Con Bus CTR. Scope of Task Order 89303325FEM400452 Includes All Environmental Remediation Support Required Through Site Closure, Including Program Management, Project Controls, Safety and Health, and Information Technology and Communications Supports.. https://www.usaspending.gov/award/CONT_AWD_89303325FEM400452_8900_89303322DEM000085_8900/
- 6973GH25F00765 (delivery order): $5,702,279, 6973GH Franchise Acquisition SVCS. Funding the Option Year 1 for the Engineering and Logistics Support Services Contract, 6973GH-24-D-00038 from 05/01/25 to 04/30/26.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00765_6920_6973GH24D00038_6920/
- 6973GH24F00607 (delivery order): $5,223,729, 6973GH Franchise Acquisition SVCS. Funding the Base Year for the Engineering and Logistics Support Services Contract, 6973GH-24-D-00038 from 05/01/24 to 04/30/25 and 30-DAY Phase in Period of 04/01/24 to 04/30/24.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00607_6920_6973GH24D00038_6920/
- 89303322FEM400309 (delivery order): $3,569,384, Em-Environmental MGMT Con Bus CTR. Task Order EM-LA Site Technical Assistance. Issued Under the Em Site Tacs Idiq.. https://www.usaspending.gov/award/CONT_AWD_89303322FEM400309_8900_89303322DEM000085_8900/
- 68HE0723C0003 (definitive contract): $2,563,581, Region 7 Contracting Office. R10 Facilities Support Services Contract Mod P00002: 1. Add Incremental Funds for 3 Months of Severable Service 02/01/2024 Through 04/30/2024 2. Change Primary Task Order Contracting Officer (Tocor). https://www.usaspending.gov/award/CONT_AWD_68HE0723C0003_6800_-NONE-_-NONE-/
- FA813823C0002 (definitive contract): $1,173,498, FA8138 AFLCMC WBK. B-1 and B-52 Functional Support Integrated Database Application Software and Support Services (Fsid). https://www.usaspending.gov/award/CONT_AWD_FA813823C0002_9700_-NONE-_-NONE-/
- 693JK324P000057 (purchase order): $626,863, 693JK3 Acquisition Services Div.. National Center of Excellence for LNG Safety (Center) Regulatory Coordination Support and Consulting. https://www.usaspending.gov/award/CONT_AWD_693JK324P000057_6957_-NONE-_-NONE-/
- FA813826CB002 (definitive contract): $557,874, FA8138 AFLCMC WBK. The Objective of This Agreement Is to Acquire the Services Required to Provide B-1/B-52 Application Support Services for the Bomber Division.. https://www.usaspending.gov/award/CONT_AWD_FA813826CB002_9700_-NONE-_-NONE-/
- 693KA921C00016 (definitive contract): $519,436, 693KA9 Contracting for Services. Lessons Learned from Aviation Accidents. https://www.usaspending.gov/award/CONT_AWD_693KA921C00016_6920_-NONE-_-NONE-/
- 12441925F0048 (delivery order): $336,371, USDA Forest Service-Spoc East. Policy Office - Environmental Policy Analyst. https://www.usaspending.gov/award/CONT_AWD_12441925F0048_12C2_47QTCA24D00B1_4732/
- 12970223C0013 (definitive contract): $323,750, USDA Forest Service-Spoc SW. Professional Services for Plumas National Forest Wildfire Crisis Strategy. https://www.usaspending.gov/award/CONT_AWD_12970223C0013_12C2_-NONE-_-NONE-/
- 127EAT26F0010 (delivery order): $283,836, Usda-Fs, Csa Southwest 3. Pso - Senior Environmental Consultant, Region 5. https://www.usaspending.gov/award/CONT_AWD_127EAT26F0010_12C2_47QTCA24D00B1_4732/
- 140D0423F0813 (delivery order): $258,201, Ibc Acq SVCS Directorate. Eis Senior Network Architect with Travel. https://www.usaspending.gov/award/CONT_AWD_140D0423F0813_1406_47QTCB21D0278_4732/
- 12318721C0006 (definitive contract): $251,616, USDA Forest Service. Contract for Program Manager Services Supporting NTDP. https://www.usaspending.gov/award/CONT_AWD_12318721C0006_12C2_-NONE-_-NONE-/
- 12318721C0013 (definitive contract): $203,194, USDA Forest Service. Ntdp; Scientist Support. https://www.usaspending.gov/award/CONT_AWD_12318721C0013_12C2_-NONE-_-NONE-/
- 12318721C0011 (definitive contract): $189,454, USDA Forest Service. Laboratory Technician for Wildland Fire Chemicals Testing and Evaluation.. https://www.usaspending.gov/award/CONT_AWD_12318721C0011_12C2_-NONE-_-NONE-/
- HT940724F0029 (delivery order): $165,088, Defense Health Agency. Malmstrom Information Assurance Technician Level I. https://www.usaspending.gov/award/CONT_AWD_HT940724F0029_9700_47QTCB21D0278_4732/
- 693JK321P000015 (purchase order): $156,026, 693JK3 Acquisition Services Div.. PHMSA R&D Congressional Reports & Strategic New Initiatives. https://www.usaspending.gov/award/CONT_AWD_693JK321P000015_6957_-NONE-_-NONE-/
- 12444721P0021 (purchase order): $51,386, Usda-Fs, Csa East 8. 6 Months Option Extension 7/11/2024 to 1/10/2025 Iaw 52.217-8. https://www.usaspending.gov/award/CONT_AWD_12444721P0021_12C2_-NONE-_-NONE-/
- 12441924P0007 (purchase order): $25,454, USDA Forest Service-Spoc East. Electric Dirt Bike Evaluation. https://www.usaspending.gov/award/CONT_AWD_12441924P0007_12C2_-NONE-_-NONE-/
- 47QTCA24D00B1: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00B1_4732/
- 47QTCB21D0278: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0278_4732/
- 693KA922A00378: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00378_6920/
- 6973GH24D00038: $0, 6973GH Franchise Acquisition SVCS. Mmac Logistics Center Engineer-Logistics Professional Support Services. https://www.usaspending.gov/award/CONT_IDV_6973GH24D00038_6920/
- 89303322DEM000085: $0, Em-Environmental MGMT Con Bus CTR. Technical Assistance Contract(S) (Tacs) for Em Field Sites, Including But Not Limited to the West Valley Demonstration Project (Wvdp), the Moab Uranium Mill Tailings Remedial Action (Umtra) Project, and the Los Alamos (La) Field Office.. https://www.usaspending.gov/award/CONT_IDV_89303322DEM000085_8900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-and-k-mission-support-llc-l4jmy6lbjmf4.
