89303424FEM400023↗
S&K Mission Support, LLC received this contract from Em-Los Alamos, Department of Energy: $14.05M obligated so far for other environmental services. It runs to 2027-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- S&K Mission Support, LLC
- Awarding agency
- Department of Energy
- Contracting office
- Em-Los Alamos (893034)
- Obligated to date
- $14.05M
- Potential value
- $32.46M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89303424FEM400023, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89303424FEM400023_8900_89303322DEM000085_8900
S&K Mission Support, LLC: all federal awards · Department of Energy: spending · Em-Los Alamos: what it buys · The follow-on: recompete brief
LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ
Up for re-bid: ends 2027-09-30. Recompete brief →
What it is
- Product or service
- Other Environmental Services (PSC F999)
- Industry
- Remediation Services (NAICS 562910)
- Contracting office
- Em-Los Alamos (893034)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under 89303322DEM000085
- Where the work is
- Los Alamos, NM · district NM-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $1.51M (10.7% of what was obligated), as S&K Mission Support, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Professional Project Services, Inc. | $678.8K | 1 | TN | 2024-10-01 | 2024-10-01 |
| Spectra-Tech, Inc. | $286.3K | 1 | IL | 2025-03-24 | 2025-03-24 |
| M-Con Strategic Solutions LLC | $234.3K | 1 | VA | 2024-12-03 | 2024-12-03 |
| Daniel Emch | $118.3K | 1 | TN | 2025-09-30 | 2025-09-30 |
| Critical Path Engineering LLC | $106.4K | 1 | NM | 2024-10-01 | 2024-10-01 |
| High Point Executive Consultants, LLC | $45.8K | 1 | NM | 2025-07-03 | 2025-07-03 |
| Lipsky Jerold David | $39.2K | 1 | TN | 2024-10-01 | 2024-10-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-01 | Professional Project Services, Inc. | $678.8K | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE NECESSARY TECHNICAL AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE FOLLOW-ON ENVIRONMENTAL MANAGEMENT – LOS ALAMOS (EM-LA) TASK ORDER 89303424FEM400023. |
| 2025-03-24 | Spectra-Tech, Inc. | $286.3K | THIS CONSULTANT AGREEMENT IS ENTERED INTO BETWEEN S & K MISSION SUPPORT, LLC (SKMS) AND SPECTRA TECH, INC.TO PROVIDE SUBJECT MATTER EXPERT (SME) III SERVICES FOR THE TA-54 DOCUMENTED SAFETY ANALYSIS (DSA) AND OTHER… |
| 2024-12-03 | M-Con Strategic Solutions LLC | $234.3K | THIS CONSULTANT AGREEMENT IS ENTERED INTO BETWEEN S & K MISSION SUPPORT, LLC (SKMS) AND M-CON STRATEGIC SOLUTIONS TO PROVIDE CONSULTING AND TECHNICAL SUPPORT SERVICES TO THE EM-LA SITE OFFICE MANAGER (SOM), AS… |
| 2025-09-30 | Daniel Emch | $118.3K | THE PURPOSE OF THIS SUBCONTRACT IS TO PROVIDE POLICY AND REGULATORY ADVISOR SERVICES IN SUPPORT OF THE “EM-LA FOLLOW-ON” TASK ORDER NO. 893034-24-F-EM400023. |
| 2024-10-01 | Critical Path Engineering LLC | $106.4K | THIS CONSULTANT AGREEMENT IS ENTERED INTO BETWEEN S & K MISSION SUPPORT, LLC (SKMS) AND CRITICAL PATH ENGINEERING, LLC TO PROVIDE EXPERT SUPPORT IN THE AREAS OF EXECUTIVE MANAGEMENT, ENVIRONMENTAL MANAGEMENT,… |
| 2025-07-03 | High Point Executive Consultants, LLC | $45.8K | THE PURPOSE OF THIS SUBCONTRACT IS TO PROVIDE REPEATABLE BUDGET PROCESSES, DEVELOPMENT OF EXECUTION STRATEGIES, PERFORMANCE METRICS, AND TRACKING SYSTEMS IN SUPPORT OF THE “EM-LA FOLLOW-ON” TASK ORDER NO.… |
| 2024-10-01 | Lipsky Jerold David | $39.2K | THIS CONSULTANT AGREEMENT IS ENTERED INTO BETWEEN S & K MISSION SUPPORT, LLC (SKMS) AND JERRY LIPSKY, CONSULTANT, TO PROVIDE CONSULTING AND TECHNICAL SUPPORT SERVICES TO THE EM-LA SITE OFFICE MANAGER (SOM), AS… |
Every action
11 actions since 2024-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-25 | P00011 | Funding only | $1.23M | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2026-07-29 | P00010 | Supplemental agreement (work within scope) | $0 | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2026-06-05 | P00009 | Funding only | $2.60M | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2025-12-22 | P00007 | Funding only | $1.50M | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2025-09-25 | P00006 | Supplemental agreement (work within scope) | $0 | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2025-09-05 | P00005 | Supplemental agreement (work within scope) | $1.73M | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2025-07-22 | P00004 | Administrative change | $0 | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2025-03-14 | P00003 | Administrative change | $0 | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2025-03-11 | P00002 | Funding only | $1.92M | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2024-12-19 | P00001 | Supplemental agreement (work within scope) | $1.50M | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
| 2024-09-19 | 0 | $3.57M | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗