Federal Contractor Profile
Skookum Educational Programs
Federal contracting record: $1.8B obligated across 4,262 awards from 11 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
M1TCVLSF65Z9
CAGE Code
1CQA5
Parent Organization
Skookum Educational Programs
Address
4525 AUTO CENTER WAY, BREMERTON, WA, 983124021
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.5B
Department of Defense
3715 awards · 81.3% of total
- $148M
Department of Homeland Security
429 awards · 8.2% of total
- $96M
Department of Energy
6 awards · 5.3% of total
- $49M
Department of Health and Human Services
51 awards · 2.7% of total
- $39M
Department of State
3 awards · 2.1% of total
- $2.6M
General Services Administration
24 awards · 0.1% of total
- $815K
Department of the Interior
5 awards · 0.0% of total
- $731K
Department of Veterans Affairs
14 awards · 0.0% of total
- $593K
Department of Transportation
6 awards · 0.0% of total
- $448K
Department of Agriculture
8 awards · 0.0% of total
Top NAICS Activity
- $1.2B
561210
FACILITIES SUPPORT SERVICES
1145 awards
- $440M
561720
JANITORIAL SERVICES
1912 awards
- $34M
811111
GENERAL AUTOMOTIVE REPAIR
120 awards
- $34M
722310
FOOD SERVICE CONTRACTORS
5 awards
- $29M
811118
OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
4 awards
- $23M
493110
GENERAL WAREHOUSING AND STORAGE
4 awards
- $16M
562991
SEPTIC TANK AND RELATED SERVICES
657 awards
- $15M
561730
LANDSCAPING SERVICES
83 awards
- $14M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
1 awards
- $5.3M
485999
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 811111 | ZONE 3 MARSHALLING SERVICES - TESSERA / SKOOKUM | $23K |
| Apr 15, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 561210 | FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK | $2.8M |
| Apr 2, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING LEAKING HOT WATER EXPANSION TANK FEEDING THE POTABLE HOT WATER LOOP. | $15K |
| Mar 25, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788 | $427K |
| Mar 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $91K |
| Mar 18, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING. | $292K |
| Mar 18, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | LEVEL III TESSERA - PN PROJECT 26522197 RECONFIGURE POWER AT ELBERT HALL RM 109A. POC: JEANINE WONG | $11K |
| Mar 17, 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 | $299K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL SERVICES, TACOMA ATCT | $40K |
| Mar 12, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 561720 | JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE | $57K |
| Mar 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $13K |
| Mar 10, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING 2ND AND 3RD FLOOR DRYERS AND INSTALL NEW STACKED WASHERS AND DRYERS AT LAFAYETTE HALL BLDG 217. | $189K |
| Mar 10, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | LEVEL III TESSERA - PN 30273838, CONTRACTORS SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING DUAL TEMP PIPING LOCATED ABOVE THE DRYWALL CEILINGS AT THE WEST SIDE OF THE FIRST FLOOR OF STEUBEN HALL. | $267K |
| Mar 5, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | SKOOKUM EDUCATIONAL PROGRAMS INC | $497K |
| Feb 27, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 561210 | FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK | $980K |
| Feb 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REPAIR TO WATER LINES AT BUILDING 12 | $149K |
| Feb 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REPAIR TO CRANE RAIL STOP AT PIER 5. | $20K |
| Feb 19, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | INVESTIGATE AND CONDUCT EMERGENCY REPAIR TO THE SANITARY SEWER LINE IN THE PARKING LOT OF THE AUTO HOBBY SHOP (BLDG. 162) AT TRAINING CENTER YORKTOWN, YORKTOWN VA. | $12K |
| Feb 13, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE MULCH AREA WITH PEBBLEFLEX OR COMPARABLE SURFACE AT THE MINOR AID LAB TRAINING MOCK-UP, BUILDING 256. | $214K |
| Feb 13, 2026 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 561720 | THIS AWARD IS FOR THE NEW FOLLOW-ON SPOKANE AREA JANITORIAL SERVICES. THIS NEW CONTRACT REPLACES CONTRACT #47PL0218D0001 THAT EXPIRES ON 02/28/2023. | $1.1M |
| Feb 12, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | LEVEL 3 PROJECT #21777505 THE CONTRACTOR SHALL FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE THE LIBERTY LOUNGE AWNING AT WASHINGTON AUDITORIUM BUILDING 166 AT TRAINING CENTER YORKTOWN, YORKTOWN, VA. | $256K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 561210 | REFILL 3 FUEL TANKS AT BUILDING 7 FOR BOILER PLANT. | $180K |
| Feb 4, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 561210 | LABOR MATERIALS TOOLS, AND EQUIPMENT TO INSTALL NEW SHOWER PARTITIONS IN THREE MENS SHOWER ROOMS LOCATED WITHIN STEUBEN HALL. | $30K |
| Jan 30, 2026 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 811111 | MARSHALING FUNDING FOR SKOOKUM FOR R6/A01 | $8K |
| Jan 30, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 561210 | FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK | $471K |
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