PKJ INTERNATIONAL LLC

STAFFORD, Texas

Total Received

$3.5M

Total Awards

State

Texas

Last Updated

Feb 25, 2026

Yearly Funding Trend

$3.1M

$359K

Top 50 Awards to PKJ INTERNATIONAL LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.

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Top 50 Awards to PKJ INTERNATIONAL LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_SPMYM224P2405_9700_-NONE-_-NONE- GOVERNOR TEST STAND	Department of Defense Defense Logistics Agency	—	STAFFORD, TX-09	2024	$291,377
CONT_AWD_FA822425P0001_9700_-NONE-_-NONE- 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.	Department of Defense Department of the Air Force	—	HILL AFB, UT-01	2025	$180,000
CONT_AWD_FA441824P0150_9700_-NONE-_-NONE- PURCHASE OF ONE (1) 500KW MOBILE DIESEL GENERATOR	Department of Defense Department of the Air Force	—	GOOSE CREEK, SC-01	2024	$167,713
CONT_AWD_W911S224P1581_9700_-NONE-_-NONE- SEE ITEM LIST	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$166,120
CONT_AWD_N0017425P0001_9700_-NONE-_-NONE- 30RC AIR-COOLED SCROLL CHILLER WITH GRE	Department of Defense Department of the Navy	—	STAFFORD, TX-09	2025	$123,635
CONT_AWD_SPMYM424P0221_9700_-NONE-_-NONE- WIRE ROPE	Department of Defense Defense Logistics Agency	—	STAFFORD, TX-09	2024	$120,972
CONT_AWD_W911S224P1293_9700_-NONE-_-NONE- MODIFICATION TO CHANGE DELIVERY DATE WITH CONCESSIONS UNISON BUY 1176551_02	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$119,046
CONT_AWD_FA302024P0090_9700_-NONE-_-NONE- 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) M…	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2024	$96,776
CONT_AWD_1333ND24PNB670591_1341_-NONE-_-NONE- UNINTERRUPTIBLE POWER SUPPLY	Department of Commerce National Institute of Standards and Technology	—	STAFFORD, TX-09	2024	$93,193
CONT_AWD_70Z03824PR0000020_7008_-NONE-_-NONE- PURCHASE OF BEARINGS TO BE USED ON USCG MH-60T HELICOPTERS.	Department of Homeland Security U.S. Coast Guard	—	STAFFORD, TX-09	2024	$70,250
CONT_AWD_W912P924P0025_9700_-NONE-_-NONE- FY24 POTTER HATCHES	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$68,979
CONT_AWD_FA448424P0054_9700_-NONE-_-NONE- VIRTUAL REALITY WELDING TRAINING SIMULATOR IAW THE STATEMENT OF WORK (SOW)	Department of Defense Department of the Air Force	—	TRENTON, NJ-03	2024	$62,999
CONT_AWD_W911N224P0047_9700_-NONE-_-NONE- CUTTING MACHINE,PAK 200I 480V TDC1-2240	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$61,675
CONT_AWD_SPMYM224P2089_9700_-NONE-_-NONE- STATION, CHARGE/ CAL	Department of Defense Defense Logistics Agency	—	SCOTCH PLAINS, NJ-07	2024	$58,732
CONT_AWD_W911S223P1810_9700_-NONE-_-NONE- MAGNATHERM BOILER UNISON BUY # 1156114	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$57,709
CONT_AWD_FA301624P0297_9700_-NONE-_-NONE- LASER ENGRAVER FOR THE 12TH FLYING TRAINING WING	Department of Defense Department of the Air Force	—	RANDOLPH AFB, TX-28	2024	$56,395
CONT_AWD_W911S224P1305_9700_-NONE-_-NONE- EMERGENCY CONFERENCING SYSTEM UNISON BUY #1183038	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$51,999
CONT_AWD_SPMYM224P1433_9700_-NONE-_-NONE- EAR MUFFS	Department of Defense Defense Logistics Agency	—	—	2024	$51,600
CONT_AWD_FA488724P0120_9700_-NONE-_-NONE- 944TH MXG GOLF CARTS	Department of Defense Department of the Air Force	—	LUKE AFB, AZ-09	2024	$49,995
CONT_AWD_N0040624P0780_9700_-NONE-_-NONE- 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),…	Department of Defense Department of the Navy	—	STAFFORD, TX-09	2024	$49,665
CONT_AWD_FA302024P0108_9700_-NONE-_-NONE- 363 TRS TTW RUCKUS CHAIRS	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2024	$48,859
CONT_AWD_FA670324P0017_9700_-NONE-_-NONE- CARRIER - AIR-COOLED SCROLL CHILLER (TON 60), 30RC-0605310----3, PORTABLE, 208/230-3-60,	Department of Defense Department of the Air Force	—	MARIETTA, GA-11	2024	$48,298
CONT_AWD_FA488724P0098_9700_-NONE-_-NONE- TOOL STORAGE CABINETS	Department of Defense Department of the Air Force	—	LUKE AFB, AZ-09	2024	$47,976
CONT_AWD_W9123724P0103_9700_-NONE-_-NONE- SUPPLY CONTRACT FOR AN ADA PADDLE CRAFT LAUNCH FOR BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.	Department of Defense Department of the Army	—	BURNSVILLE, WV-01	2024	$47,200
CONT_AWD_SPMYM224P1866_9700_-NONE-_-NONE- 8010 HOSE REELS	Department of Defense Defense Logistics Agency	—	STAFFORD, TX-09	2024	$45,420
CONT_AWD_N6133124P1010_9700_-NONE-_-NONE- ORIFICE AND RELEF VALVE	Department of Defense Department of the Navy	—	STAFFORD, TX-09	2024	$43,118
CONT_AWD_W911QX24P0108_9700_-NONE-_-NONE- ONE (1) YTTRIUM ALUMINUM GARNET (YAG) LASER SYSTEM	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$39,400
CONT_AWD_W9127N24P0009_9700_-NONE-_-NONE- PROVIDE 2 GRISWOLD FLUSHING PUMPS FOR DREDGE ESSAYONS	Department of Defense Department of the Army	—	PORTLAND, OR-01	2024	$38,998
CONT_AWD_SPMYM224P2233_9700_-NONE-_-NONE- HANDHELD X-RAY FLUORESCENCE SPECTROMETER	Department of Defense Defense Logistics Agency	—	STAFFORD, TX-09	2024	$36,910
CONT_AWD_W519TC24P2507_9700_-NONE-_-NONE- VALVE SAFETY RELIEF	Department of Defense Department of the Army	—	ROCK ISLAND, IL-17	2024	$35,805
CONT_AWD_W519TC24P2556_9700_-NONE-_-NONE- SAFETY RELIEF VALVE	Department of Defense Department of the Army	—	ROCK ISLAND, IL-17	2024	$35,805
CONT_AWD_W50SLF24P0008_9700_-NONE-_-NONE- ROOFING MATERIALS	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$35,129
CONT_AWD_SPMYM124P1061_9700_-NONE-_-NONE- N4215841075840	Department of Defense Defense Logistics Agency	—	PORTSMOUTH, VA-03	2024	$34,884
CONT_AWD_W911S224P1199_9700_-NONE-_-NONE- HOFFMAN PRESS NY FXL4 UNISON BUY #1177984	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$34,240
CONT_AWD_12805B24P0147_12H2_-NONE-_-NONE- BARRIER SEAL	Department of Agriculture Agricultural Research Service	—	MANHATTAN, KS-01	2024	$33,767
CONT_AWD_FA822824P0009_9700_-NONE-_-NONE- CAT-SERIES-1300 BATT SERIES 1300 OXYGEN DEFICIENCY MONITORS 10 EACH PI CAT-13 HORN AND STROBE 10 EACH	Department of Defense Department of the Air Force	—	HILL AFB, UT-01	2024	$33,480
CONT_AWD_SPMYM424P0477_9700_-NONE-_-NONE- OIL, TOR WB FRICTION	Department of Defense Defense Logistics Agency	—	STAFFORD, TX-09	2024	$32,703
CONT_AWD_W911PT24P0138_9700_-NONE-_-NONE- 1 EACH - BATTERY EXTINGUISHING SYSTEM	Department of Defense Department of the Army	—	STAFFORD, TX-09	2024	$31,364
CONT_AWD_SPMYM224P1913_9700_-NONE-_-NONE- AC/R TRAINING SYSTEM	Department of Defense Defense Logistics Agency	—	STAFFORD, TX-09	2024	$29,572
CONT_AWD_W9127S24P0072_9700_-NONE-_-NONE- 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.	Department of Defense Department of the Army	—	BRANSON, MO-07	2024	$29,135
CONT_AWD_140P8424P0079_1443_-NONE-_-NONE- SUPPLY & DELIVER PROFILING CTD INSTRUMENT, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON	Department of the Interior National Park Service	—	CRATER LAKE, OR-02	2024	$28,235
CONT_AWD_FA441724P0228_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ALL THE EQUIPMENT ON THE ATTACHED QUOTE	Department of Defense Department of the Air Force	—	STAFFORD, TX-09	2024	$27,799
CONT_AWD_HC102824P0093_9700_-NONE-_-NONE- UPLIFT STANDING DESK	Department of Defense Defense Information Systems Agency	—	CHAMBERSBURG, PA-13	2024	$27,278
CONT_AWD_80NSSC24PC029_8000_-NONE-_-NONE- HERMETIC ELECTRICAL CONNECTORS FOR CONVERTERS	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	STAFFORD, TX-09	2024	$27,048
CONT_AWD_FA452824P0069_9700_-NONE-_-NONE- ULTRA-LOW VOLUME SPRAYER - MINOT AIR FORCE BASE, NORTH DAKOTA	Department of Defense Department of the Air Force	—	STAFFORD, TX-09	2024	$25,038
CONT_AWD_70Z04024P50722B00_7008_-NONE-_-NONE- 1. POWER INVERTER	Department of Homeland Security U.S. Coast Guard	—	CURTIS BAY, MD-03	2024	$24,510
CONT_AWD_SPMYM224P2316_9700_-NONE-_-NONE- CHAIR	Department of Defense Defense Logistics Agency	—	STAFFORD, TX-09	2024	$23,675
CONT_AWD_N3904024P0081_9700_-NONE-_-NONE- PLASTIC SHEET	Department of Defense Department of the Navy	—	KITTERY, ME-01	2024	$23,085
CONT_AWD_70Z08022PIODV0010_7008_-NONE-_-NONE- CONTRACT CLOSEOUT - BUOY HAULER	Department of Homeland Security U.S. Coast Guard	—	SOUTH PORTLAND, ME-01	2024	$22,999
CONT_AWD_N3220524P2125_9700_-NONE-_-NONE- N104B1/PM6/C GUEVARA USNS LEWIS AND CLARK T AKE-1 TRANSDUCER	Department of Defense Department of the Navy	—	NORFOLK, VA-03	2024	$22,874

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.