# SKT2, LLC

Canonical: https://abierto.us/vendors/skt2-llc-cuwevjglv481

- UEI: CUWEVJGLV481
- CAGE: 7CPA1
- Location: Vancouver, WA
- Awards in window: 10 (13 transactions), $703,221 obligated, October 21, 2024 to May 4, 2026

## Awarding agencies

- Defense Logistics Agency: 8 awards, $410,931
- U.S. Special Operations Command: 2 awards, $292,290

## Industries

- 334290 Other Communications Equipment Manufacturing: $410,931
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $292,290

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Not Available for Competition: 3 awards

## Solicitations won

- CASE,ELECTRONIC COM (SPE4A726T133E), $36,125. https://abierto.us/opportunities/spe4a726t133e
- CASE,ELECTRONIC COM (SPE4A726R0238), $921,960. https://abierto.us/opportunities/spe4a726r0238
- 5SFG(A) EUD USB-C to ODU AN/PRC-163 Cable (H92421-25-Q-0001). https://abierto.us/opportunities/h9242125q0001
- CASE,ELECTRONIC COM (SPE4A725RX041), $250,000. https://abierto.us/opportunities/spe4a725rx041
- SPE4A724R0280 – 5895 – CASE ELECTRONIC COM / NETT WARRIOR SYSTEMS (SPE4A724R0280), $382,500. https://abierto.us/opportunities/spe4a724r0280

## Largest awards

- H9242125P0002 (purchase order): $229,500, HQ Ussocom. Usb-C to Eud 12-PIN Odu Cable. https://www.usaspending.gov/award/CONT_AWD_H9242125P0002_9700_-NONE-_-NONE-/
- SPE4A725F8738 (delivery order): $196,881, DLA Aviation. 8511603361!case,electronic Com. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F8738_9700_SPE4A725D5143_9700/
- SPE4A726F5754 (delivery order): $106,546, DLA Aviation. 8512087506!case,electronic Com. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F5754_9700_SPE4A726D0145_9700/
- H9225725PE016 (purchase order): $62,790, Marsoc H92257. Kagwerks Cable. https://www.usaspending.gov/award/CONT_AWD_H9225725PE016_9700_-NONE-_-NONE-/
- SPE4A725F3913 (delivery order): $53,104, DLA Aviation. 8511217053!case,electronic Com. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F3913_9700_SPE4A725D5143_9700/
- SPE4A725F2455 (delivery order): $30,600, DLA Aviation. 8511082487!case,electronic Com. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F2455_9700_SPE4A725D0013_9700/
- SPE4A725F5654 (delivery order): $23,800, DLA Aviation. 8511346199!case,electronic Com. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F5654_9700_SPE4A725D0013_9700/
- SPE4A725D0013: $0, DLA Aviation. 4610115121!case,electronic Com. https://www.usaspending.gov/award/CONT_IDV_SPE4A725D0013_9700/
- SPE4A725D5143: $0, DLA Aviation. 4610117099!case,electronic Com. https://www.usaspending.gov/award/CONT_IDV_SPE4A725D5143_9700/
- SPE4A726D0145: $0, DLA Aviation. 4610130627!. https://www.usaspending.gov/award/CONT_IDV_SPE4A726D0145_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/skt2-llc-cuwevjglv481.