S & K AEROSPACE, LLC
SAINT IGNATIUS, Montana
Total Received
$509.9M
Total Awards
957
State
Montana
Last Updated
Feb 19, 2026
Yearly Funding Trend
$462.9M24
$47.0M25
Top 50 Awards to S & K AEROSPACE, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA850517F0049_9700_FA850517D0005_9700 RSAF SUPPLY SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $200,455,130 |
CONT_AWD_FA857520F0008_9700_FA850517D0005_9700 RSAF SUPPLY SERVICE | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $77,582,721 |
CONT_AWD_FA857521F0011_9700_FA850517D0005_9700 RSAF SUPPLY SERVICES | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $43,340,075 |
CONT_AWD_FA850515C0008_9700_-NONE-_-NONE- F-15 CLASSIFIED RETURN AND REPAIR | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $23,734,619 |
CONT_AWD_FA857522C0002_9700_-NONE-_-NONE- RSAF F-15 CLASSIFIED REPAIR AND RETURN SERVICES | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $11,830,340 |
CONT_AWD_N0038325FED00_9700_N0038325DA501_9700 MULTIPLE ITEMS FOR REPAIR/OVERHAUL/UPGRADE UNDER LTC N0038325DA501 | Department of Defense Department of the Navy | — | SAINT IGNATIUS, MT-01 | 2025 | $8,823,766 |
CONT_AWD_FA853222F0104_9700_FA853221D0012_9700 COMMON STOCK EQUIPMENT | Department of Defense Defense Contract Management Agency | — | SAINT IGNATIUS, MT-01 | 2024 | $8,266,438 |
CONT_AWD_FA853224F0231_9700_FA853221D0012_9700 MAC II ASSEMBLY CONVEYOR | Department of Defense Department of the Air Force | — | BYRON, GA-02 | 2024 | $8,232,000 |
CONT_AWD_FA853224F0239_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $8,215,500 |
CONT_AWD_FA853225F0087_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2025 | $7,987,182 |
CONT_AWD_FA853422F0054_9700_FA853221D0012_9700 STRATEGIC REPLINISHMENT- GFU-7/E | Department of Defense Department of the Air Force | — | BYRON, GA-02 | 2024 | $6,953,436 |
CONT_AWD_FA853222F0102_9700_FA853221D0012_9700 COMMON STOCK EQUIPMENT | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $6,867,208 |
CONT_AWD_FA853224F0179_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $6,328,000 |
CONT_AWD_FA853225F0088_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2025 | $5,644,324 |
CONT_AWD_FA853222F0087_9700_FA853221D0012_9700 COMMON SUPPORT EQUIPMENT | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $5,634,720 |
CONT_AWD_N0038320FXE00_9700_N0038320DXE01_9700 REPAIR/UPGRADE/OVERHAUL OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8 AIRCRAFT. | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $5,598,393 |
CONT_AWD_FA853224F0061_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $5,336,910 |
CONT_AWD_FA853224F0088_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $4,269,528 |
CONT_AWD_FA853225F0230_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2025 | $4,152,456 |
CONT_AWD_FA853223F0139_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $4,114,700 |
CONT_AWD_W58RGZ24F0372_9700_W58RGZ21D0096_9700 THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATIO… | Department of Defense Department of the Army | — | BYRON, GA-02 | 2024 | $3,058,939 |
CONT_AWD_N0038325FXE00_9700_N0038320DXE01_9700 REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2025 | $3,036,815 |
CONT_AWD_N0038322FXE00_9700_N0038320DXE01_9700 REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT. | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $2,888,193 |
CONT_AWD_SPRMM125FE700_9700_SPRMM125DME01_9700 PUBLIC ADDRESS SET | Department of Defense Defense Logistics Agency | — | SAINT IGNATIUS, MT-01 | 2025 | $2,476,633 |
CONT_AWD_W58RGZ24F0426_9700_W58RGZ21D0096_9700 THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATIO… | Department of Defense Department of the Army | — | BYRON, GA-02 | 2024 | $2,326,569 |
CONT_AWD_N0038322FXE03_9700_N0038320DXE01_9700 REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT. | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $2,087,490 |
CONT_AWD_N0038324FXE00_9700_N0038320DXE01_9700 REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $2,018,021 |
CONT_AWD_N0038324FXE04_9700_N0038320DXE01_9700 REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $1,917,031 |
CONT_AWD_N0038323FXE03_9700_N0038320DXE01_9700 REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT. | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $1,900,953 |
CONT_AWD_N0038324FXE06_9700_N0038320DXE01_9700 REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $1,827,133 |
CONT_AWD_FA853225F0240_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2025 | $1,808,892 |
CONT_AWD_W58RGZ24F0396_9700_W58RGZ21D0096_9700 THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATIO… | Department of Defense Department of the Army | — | BYRON, GA-02 | 2024 | $1,504,814 |
CONT_AWD_N0038323FXE00_9700_N0038320DXE01_9700 REPAIR/OVERHAUL OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $1,448,905 |
CONT_AWD_SPRMM125FE704_9700_SPRMM125DME01_9700 PRESSURIZING UNIT | Department of Defense Defense Logistics Agency | — | SAINT IGNATIUS, MT-01 | 2025 | $1,349,850 |
CONT_AWD_N0038325FXE03_9700_N0038320DXE01_9700 P8 COMMERCIAL COMMON READINESS SUPPORT (CRS) REPAIRS | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2025 | $1,257,150 |
CONT_AWD_FA853224F0140_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $1,107,711 |
CONT_AWD_W58RGZ25F0311_9700_W58RGZ21D0096_9700 THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATIO… | Department of Defense Department of the Army | — | BYRON, GA-02 | 2025 | $1,082,727 |
CONT_AWD_FA853224F0293_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $1,008,900 |
CONT_AWD_N0038321FXE02_9700_N0038320DXE01_9700 REPAIR/UPGRADE/OVERHAUL OF COMMERCIAL COMMON ITEMS USED IN SUPPORT OF THE P-8 AIRCRAFT. | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $981,461 |
CONT_AWD_W58RGZ25F0419_9700_W58RGZ21D0096_9700 THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATIO… | Department of Defense Department of the Army | — | BYRON, GA-02 | 2025 | $920,675 |
CONT_AWD_N0038325PT132_9700_-NONE-_-NONE- MASK REGULATOR/ MIS | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2025 | $886,347 |
CONT_AWD_SPRMM125FE703_9700_SPRMM125DME01_9700 SPLIT SHAFT SEAL | Department of Defense Defense Logistics Agency | — | SAINT IGNATIUS, MT-01 | 2025 | $803,417 |
CONT_AWD_FA853223F0043_9700_FA853221D0012_9700 SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $782,188 |
CONT_AWD_SPE7L124F6792_9700_SPE7LX22D0133_9700 8510610901!LUMP SUM SETTLEMENT - INCREAS | Department of Defense Defense Logistics Agency | — | SAINT IGNATIUS, MT-01 | 2024 | $720,000 |
CONT_AWD_N0038322FXE05_9700_N0038320DXE01_9700 REPAIR/OVERHAUL/UPGRADE OF COMMERCIAL COMMON ITEMS UTILIZED IN SUPPORT OF THE P-8A AIRCRAFT | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $685,777 |
CONT_AWD_SPRMM125FE708_9700_SPRMM125DME01_9700 TORCH,EXOTHERMIC | Department of Defense Defense Logistics Agency | — | SAINT IGNATIUS, MT-01 | 2025 | $680,208 |
CONT_AWD_N0038321FXE03_9700_N0038320DXE01_9700 REPAIR/OVERHAUL OF COMMERCIAL COMMON ITEMS UTILIZED ON THE P-8 AIRCRAFT | Department of Defense Department of the Navy | — | BYRON, GA-02 | 2024 | $626,690 |
CONT_AWD_N0038323CT027_9700_-NONE-_-NONE- OVERHEAD PROJECTOR, | Department of Defense Department of the Navy | — | SAINT IGNATIUS, MT-01 | 2024 | $624,986 |
CONT_AWD_SPRMM125FE70D_9700_SPRMM125DME01_9700 SEAL | Department of Defense Defense Logistics Agency | — | SAINT IGNATIUS, MT-01 | 2025 | $613,637 |
CONT_AWD_FA853224F0250_9700_FA853221D0012_9700 CABIN PRESSURE TESTER | Department of Defense Department of the Air Force | — | SAINT IGNATIUS, MT-01 | 2024 | $541,292 |
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.
Industries
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OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$356.9M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$136.8M
GENERAL WAREHOUSING AND STORAGE$6.7M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$6.7M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$1.5M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$417K
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$197K
MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING$131K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$70K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$67K
Source: USAspending.gov · All Recipients · Montana