Federal Contractor Profile
Skils'kin
Federal contracting record: $77M obligated across 180 awards from 5 agencies, FY 2016–2026.
$77M
Total Obligated
180
Award Records
5
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
L1A5TGDBMXJ1
CAGE Code
2Z902
Address
4004 E BOONE AVE, SPOKANE, WA, 992024509
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 9, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$67M
86.4% of total obligations
- General Services Administration$8.6M
11.2% of total obligations
- Department of Homeland Security$746K
1.0% of total obligations
- Department of Health and Human Services$738K
1.0% of total obligations
- Department of Transportation$388K
0.5% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 561499 | SPOKANE JANITORIAL | $96K |
| Dec 18, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 561720 | THIS CONTRACT IS FOR JANITORIAL, SNOW REMOVAL, AND TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL SPOKANE SECTOR HEADQUARTERS | $233K |
| Nov 20, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $364K |
| Oct 28, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE PERFORMANCE: 01 OCTOBER 2025 TO 31 OCTOBER 2025. | $165K |
| Oct 2, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE PERFORMANCE: 01 OCTOBER 2025 TO 31 OCTOBER 2025. | $17K |
| Oct 1, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE PERFORMANCE: 01 OCTOBER 2025 TO 31 OCTOBER 2025. | $165K |
| Jul 31, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $3K |
| May 29, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $681K |
| Mar 14, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $23K |
| Feb 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $12K |
| Jan 29, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $657K |
| Jan 29, 2025 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $4K |
| Jan 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $12K |
| Dec 19, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 561720 | THIS CONTRACT IS FOR JANITORIAL, SNOW REMOVAL, AND TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL SPOKANE SECTOR HEADQUARTERS | $223K |
| Nov 20, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 561499 | SPOKANE JANITORIAL | $191K |
| Nov 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $36K |
| Oct 2, 2024 | Department of DefenseFA4620 92 CONS LGC | 561730 | FY25 GROUNDS MAINTENANCE SERVICES - TO FUND FY25 FOR CE (4 MONTHS) AND JPRA | $106K |
| Oct 2, 2024 | Department of DefenseFA4626 341 CONS LGC | 561720 | CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA. | $650K |
| Oct 1, 2024 | Department of DefenseFA4620 92 CONS LGC | 561730 | FY25 GROUNDS MAINTENANCE SERVICES - TO FUND FY25 FOR CE (4 MONTHS) AND JPRA | $242K |
| Oct 1, 2024 | Department of DefenseFA4613 90 CONS PK | 561730 | PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB | $185K |
| Oct 1, 2024 | Department of DefenseFA4620 92 CONS LGC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $1.1M |
| Sep 23, 2024 | Department of DefenseFA4620 92 CONS LGC | 561730 | GROUNDS MX - TO FOR FY23 | $24K |
| Aug 29, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH INITIAL FUNDING FOR SNOW REMOVAL SERVICES IN ACCORDANCE WITH THE SCOPE OF SERVICES REFLECTED IN THE ABOVE CONTRACT AND BUILDINGS LOCATED IN SPOKANE, WA. | $25K |
| Aug 6, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 561720 | THIS CONTRACT IS FOR JANITORIAL, SNOW REMOVAL, AND TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL SPOKANE SECTOR HEADQUARTERS | $38K |
| Jul 23, 2024 | Department of DefenseFA4620 92 CONS LGC | 561730 | GROUNDS MX - TO FOR FY23 | $15K |
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