Federal Contractor Profile
Skookum Educational Programs
Federal contracting record: $1.9B obligated across 4,350 awards from 11 agencies, FY 2016–2026.
$1.9B
Total Obligated
4,350
Award Records
11
Agencies Served
24
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
M1TCVLSF65Z9
CAGE Code
1CQA5
Address
4525 AUTO CENTER WAY, BREMERTON, WA, 983124021
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$1.5B
80.7% of total obligations
- Department of Homeland Security$164M
8.8% of total obligations
- Department of Energy$101M
5.4% of total obligations
- Department of Health and Human Services$49M
2.6% of total obligations
- Department of State$42M
2.3% of total obligations
- General Services Administration$2.6M
0.1% of total obligations
- Department of the Interior$836K
0.0% of total obligations
- Department of Veterans Affairs$716K
0.0% of total obligations
- Department of Transportation$593K
0.0% of total obligations
- Department of Agriculture$448K
0.0% of total obligations
Top NAICS Activity
- $1.2B
- $443M
- $34M
- $34M
- $29M
- $23M
- $17M
- $16M
- $15M
- $5.3M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO APPLY A PROTECTIVE EXTERIOR SEALANT TO THE BUILDINGS LISTED BELOW. WORK WILL BE CONDUCTED AT TRAINING CENTER YORKTOWN, YORKTOWN VA. | $109K → |
| Sep 18, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REHAB THE MEN TOILET ROOM AT THE FIRE TRAINING BUILDING 203 AT TRAINING CENTER YORKTOWN, YORKTOWN VA. | $154K → |
| Sep 14, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | TESSERA LEVEL III - PN 32939906 | $56K → |
| Sep 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 561210 | M3389973 THIS WILL IMPROVE THE QUALITY OF WATER USED BY THE BOILERS AND CHILLERS AT THE POOLESVILLE CAMPUS ANIMAL FACILITY. MICHAEL MCCLAIN | $182K → |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REPAIR OF ELECTRICAL LINES AT FRONT GATE. | $30K → |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REPAIR ROLL UP DOORS AT BUILDING 4. | $17K → |
| Sep 1, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE 05 EXISTING DOUBLE DOORS AT ELBERT HALL (BLDG 222) AS NOTED BELOW AND IN THE ATTACHED DRAWING. | $56K → |
| Aug 27, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | TESSERA LEVEL III - PN 32240143 - REPAIR SOFTBALL FIELD SPRINKLERS. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR THE EXISTING SOFT BALL FIELD SPRINKLER SYSTEM AT THE BALL FIELD BLDG 113. | $25K → |
| Aug 21, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 561720 | JANITORIAL SERVICES, MARROWSTONE FIELD STATION | $10K → |
| Aug 19, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY BLDG 209. | $10K → |
| Aug 19, 2026 | Department of Homeland SecurityLOG-9 | 561210 | FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027) | $6.2M → |
| Aug 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REPAIR STREAMLINES IN BUILDING 4. | $283K → |
| Aug 4, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | LEVEL III TESSERA - PN 31774049: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT IAW DRAWINGS, 2-22958-01 THROUGH 2-22958-03TO REPAIR THE BRICK PARAPET AT CANFIELD HALL, TRAINING CENTER YORKTOWN, YORKTOWN VA. | $49K → |
| Aug 3, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561210 | THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT. | $25K → |
| Jul 31, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 561210 | IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE ELECTRONIC MAINTENANCE FACILITY (MEMF), FACILITY AND GROUNDS MAINTENANCE AND INFRASTRUCTURE SYSTEMS SUPPORT AT | $98K → |
| Jul 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $1.0M → |
| Jul 30, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY BLDG 209. | $151K → |
| Jul 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REPAIR CUBICLES IN BUILDING 4. | $246K → |
| Jul 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REPAIR FIRE DAMAGE IN BUILDING 80 | $273K → |
| Jul 14, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | LEVEL III TESSERA - PN 31329365, POWER OUTAGE SUPPORT LAFAYETTE HALL. THIS PROJECT SCOPE IS TO PROVIDE SUPPORT ON THE HVAC AND FIRE ALARM SYSTEMS DURING SCHEDULED SHUTDOWNS IN THE BLDG. | $159K → |
| Jun 30, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 561720 | JANITORIAL SERVICES | $219K → |
| Jun 26, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR THE COS QUARTERS AT TRAINING CENTER YORKTOWN, YORKTOWN VA. | $45K → |
| Jun 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REPAIR OF GRASS AT THE GROVE. | $30K → |
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | 561210 | CUSTODIAL SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $250 → |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | 332510 | 8512192988!CLAMP,LOOP | $2K → |
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