Multiple Items for Repair/Overhaul/Upgrade Under LTC N0038325DA501
Contract Overview
Contract Amount: $8,994,165 ($9.0M)
Contractor: S & K Aerospace, LLC
Awarding Agency: Department of Defense
Start Date: 2025-08-06
End Date: 2027-07-15
Contract Duration: 708 days
Daily Burn Rate: $12.7K/day
Official Description: MULTIPLE ITEMS FOR REPAIR/OVERHAUL/UPGRADE UNDER LTC N0038325DA501
Place of Performance
Location: Montana, 59865
State: Montana Government Spending