Sky Creative For Trading And Contracting Company
UEI PPCUQYB21QS3 · SAM.gov record ↗
$875K
FY2025 obligations
9
Contract awards
Jan 19, 2024
First action
Aug 4, 2025
Latest action
Obligations by agency
- Department Of Defense$875K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912D125PA005 ↗ | USAMMC-SWA WAREHOUSE COLD CHAIN SECTION REQUIRES THE PROCUREMENT OF DRY ICE FOR REFRIGERATION OF TEMPERATURE-SENSITIVE CLASS VIII MATERIALS DURING SHIPPING AND RECEIVING. | Department Of The Army | 325120 | $4K | Aug 4, 2025 | Aug 3, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA570225F0063 ↗ | SUPPLY PACKAGE UNITS ACCORDING TO SALIENT CHARACTERISTICS | Department Of The Air Force | 333415 | $567K | Feb 14, 2025 | Jun 30, 2025 |
| FA570225F0083 ↗ | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. GODWIN PUMPS ACCORDING TO SALIENT CHARACTERISTICS | Department Of The Air Force | 333415 | $109K | May 5, 2025 | Sep 22, 2025 |
| FA570225F0059 ↗ | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | Department Of The Air Force | 333415 | $107K | Feb 12, 2025 | Jun 19, 2025 |
| W912D125P0403 ↗ | KUWAIT SIM CARDS | Department Of The Army | 517112 | $31K | May 9, 2025 | May 15, 2025 |
| FA570225F0074 ↗ | PROCUREMENT OF WATER TRAILER JETTER AS DESCRIBED BY THE SALIENT CHARACTERISTICS. | Department Of The Air Force | 333415 | $30K | Mar 19, 2025 | Apr 30, 2025 |
| FA570225F0002 ↗ | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | Department Of The Air Force | 333415 | $27K | Oct 2, 2024 | Jan 31, 2025 |
| W912D125PA005 ↗ | USAMMC-SWA WAREHOUSE COLD CHAIN SECTION REQUIRES THE PROCUREMENT OF DRY ICE FOR REFRIGERATION OF TEMPERATURE-SENSITIVE CLASS VIII MATERIALS DURING SHIPPING AND RECEIVING. | Department Of The Army | 325120 | $4K | Aug 4, 2025 | Aug 3, 2026 |
| FA570224F0063 ↗ | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | Department Of The Air Force | 333415 | $0 | Aug 13, 2024 | Aug 22, 2025 |
| FA570224A0007 ↗ | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | Department Of The Air Force | 333415 | $0 | Jan 19, 2024 | — |