Federal Contractor Profile
Skils'kin
$77M obligated·180 awards·5 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 of 314 funded award actions, most recent first.
- Contracts with positive obligations
- 180
- Funded award actions shown
- 314
- Obligations shown
- $77M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462022F0021 | 561720 | CUSTODIAL SERVICE FOR FAFB AND JPRA FOR FY22 | $36K |
| Dec 17, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462619CA012 | 561720 | CUSTODIAL SERVICES MALMSTROM AFB, MT | $314K |
| Dec 15, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322F0025 | 561730 | GROUNDS MAINTENANCE SPECIAL REQUIREMENTS REMOVE TREE B150 | $3K |
| Dec 13, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322F0020 | 561730 | GROUND MAINTENANCE FUNDING FOR JAN - SEP 22. | $880K |
| Dec 7, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0025 | 561720 | EMERGENCY COVID CLEANING AT SPOKANE COURTHOUSE | $4K |
| Nov 23, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000024 | 561720 | JANITORIAL SERVICES FOR TRAILERS | $20K |
| Nov 17, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218D0001 | 561720 | EO14042: COVID SAFETY PROTOCOLS EO INCORPORATION | $12K |
| Oct 29, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218D0001 | 561720 | EO14042: COVID SAFETY PROTOCOLS EO INCORPORATION | $976K |
| Oct 26, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462619CA012 | 561720 | CUSTODIAL SERVICES MALMSTROM AFB, MT | $207K |
| Oct 1, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322F0004 | 561730 | GROUNDS MAINTENANCE | $120K |
| Oct 1, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462022F0021 | 561720 | CUSTODIAL SERVICE FOR FAFB AND JPRA FOR FY22 | $2.2M |
| Oct 1, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462022F0018 | 561730 | GROUNDS MAINTENANCE SERVICES FY22 | $1.9M |
| Sep 24, 2021 | Department of DefenseW7NK USPFO ACTIVITY MTANG 120 | W50S7L21P0004 | 722310 | FULL SERVICE | $94K |
| Sep 10, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0292 | 561720 | SPOKANE AREA FEDERAL BLDGS AND BORDER STATION SNOW REMOVAL, SPOKANE WA | $70K |
| Aug 30, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462619CA012 | 561720 | CUSTODIAL SERVICES MALMSTROM AFB, MT | $13K |
| Aug 2, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0238 | 561720 | EM COVID CLEANING SPOKANE POST OFFICE | $46K |
| Jul 29, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0068 | 561730 | GROUNDS MAINTENANCE JUL - SEP | $10K |
| Jul 20, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0086 | 561730 | GROUNDS MAINTENANCE - SPECIAL REQUIREMENTS FOR THE EMERGENCY POLICING AND BRUSH MOWING ALONG THE FENCE LINE OF ROGERS DRIVE TO PROVIDE A FIREBREAK FOR THE 2021 AIR SHOW. | $3K |
| Jul 13, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0082 | 561730 | GROUNDS MAINTENANCE - SPECIAL REQUIREMENTS FOR XERISCAPING AT BUILDINGS 465, 485, 781, 841, AND 834 | $70K |
| Jul 8, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0079 | 561730 | GROUNDS MAINTENANCE - SPECIAL REQUIREMENTS POLICING AND BRUSH MOWING FOR AIR SHOW | $3K |
| Jun 28, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0071 | 561720 | CUSTODIAL SERVICES | $507K |
| Jun 23, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0068 | 561730 | GROUNDS MAINTENANCE JUL - SEP | $719K |
| Jun 21, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0073 | 561730 | GROUNDS MAINTENANCE - SPECIAL REQUIREMENTS (POLICE SEMI-IMPROVED GROUNDS) | $6K |
| Jun 21, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462619CA012 | 561720 | CUSTODIAL SERVICES MALMSTROM AFB, MT | $425K |
| Apr 21, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0055 | 561730 | GROUNDS MAINTENANCE: SPECIAL REQUIREMENT TO REMOVE DEBRIS AND PRUNE TREES DUE TO STORM DAMAGE | $5K |
| Mar 31, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0050 | 561730 | ORDER FA462021F0050 - GROUNDS MX (APR-JUN) | $827K |
| Mar 31, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0044 | 561720 | CUSTODIAL SERVICES TASK ORDER FOR 3RD QTR APRIL THROUGH JUNE | $585K |
| Mar 26, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321F0046 | 561730 | GROUNDS MAINTENANCE - SPECIAL REQUIREMENTS (ESTABLISH ROCK BEDS AT MULTIPLE FACILITIES) | $194K |
| Feb 2, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0070 | 561720 | EM COVID CLEANING | $4K |
| Feb 2, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462619CA012 | 561720 | CUSTODIAL SERVICES MALMSTROM AFB, MT | $6K |
| Jan 26, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0031 | 561730 | GROUNDS SERVICE (FEB-MAR 2021) | $65K |
| Jan 25, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0032 | 561720 | CUSTODIAL SERVICES | $532K |
| Jan 21, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0061 | 561720 | REMOVAL OF DOWNED TREES | $5K |
| Jan 12, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0050 | 561720 | EM CLEANING - IRS OFFICE | $5K |
| Jan 11, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0049 | 561720 | ADDITIONAL CLEANING SERVICES USCIS | $16K |
| Dec 31, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462021F0018 | 561720 | CUSTODIAL SERVICE | $326 |
| Dec 23, 2020 | Department of DefenseFA4613 90 CONS PK | FA461321F0023 | 561730 | GROUNDS MAINTENANCE | $850K |
| Dec 7, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218D0001 | 561720 | EO14042: COVID SAFETY PROTOCOLS EO INCORPORATION | $194K |
| Dec 2, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462021F0012 | 561730 | GROUNDS SERVICES | $1K |
| Dec 1, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000024 | 561720 | JANITORIAL SERVICES FOR TRAILERS | $19K |
| Nov 18, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0017 | 561720 | EM ORDER FOR COVID EVENT AT THE US FOLEY COURTHOUSE | $6K |
| Nov 16, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0016 | 561720 | EM COVID DISINFECTION SPOKANE FEDERAL COURTHOUSE | $5K |
| Nov 2, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0007 | 561720 | EM COVID CLEANING | $4K |
| Oct 30, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218D0001 | 561720 | EO14042: COVID SAFETY PROTOCOLS EO INCORPORATION | $805K |
| Oct 28, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462021F0018 | 561720 | CUSTODIAL SERVICE | $750 |
| Oct 22, 2020 | Department of DefenseFA4613 90 CONS PK | FA461321F0005 | 561730 | GROUNDS MAINTENANCE | $155K |
| Oct 1, 2020 | Department of DefenseFA4613 90 CONS PK | FA461321F0001 | 561730 | GROUNDS MAINTENANCE | $120K |
| Oct 1, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462021F0012 | 561730 | GROUNDS SERVICES | $283K |
| Oct 1, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462021F0018 | 561720 | CUSTODIAL SERVICE | $1.1M |
| Sep 30, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462619CA012 | 561720 | CUSTODIAL SERVICES MALMSTROM AFB, MT | $634K |
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