Federal Contractor Profile
Skookum Educational Programs
$1.9B obligated·4,350 awards·11 agencies·24 NAICS
Federal Contracts
Showing award actions 1–50 of 5,629 funded award actions, most recent first.
- Contracts with positive obligations
- 4,350
- Funded award actions shown
- 5,629
- Obligations shown
- $1.9B
- Awarding agencies
- 11
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0018 | 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 | 140G0326P0247 | 561720 | JANITORIAL SERVICES, MARROWSTONE FIELD STATION | $10K |
| Aug 19, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0016 | 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 | 70Z08426FDL950064 | 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) | 70Z04026FYARD0011 | 561210 | REPAIR STREAMLINES IN BUILDING 4. | $283K |
| Aug 4, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0017 | 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 | 89233125CNA000412 | 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $1.0M |
| Jul 31, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000027 | 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 30, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0016 | 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) | 70Z04026FYARD0010 | 561210 | REPAIR CUBICLES IN BUILDING 4. | $246K |
| Jul 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0009 | 561210 | REPAIR FIRE DAMAGE IN BUILDING 80 | $273K |
| Jul 14, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0015 | 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 | 7571PS26P00302 | 561720 | JANITORIAL SERVICES | $219K |
| Jun 26, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0014 | 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) | 70Z04026FYARD0008 | 561210 | REPAIR OF GRASS AT THE GROVE. | $30K |
| Jun 17, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0013 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR MATERIALS AND EQUIPMENT NECESSARY TO REPLACE THREE HVAC UNITS AT THE COS QUARTERS BLDG 44 | $41K |
| Jun 15, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119CNA000027 | 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 | $3.3M |
| Jun 15, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000412 | 561210 | THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT. | $1.4M |
| Jun 4, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1722P0009 | 561720 | JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE | $11K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4201 | 561720 | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | $1.3M |
| May 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022CSSDV0003 | 541611 | ACQUISITION SUPPORT SERVICES (ABILITYONE) | $3.2M |
| May 28, 2026 | Department of DefenseVP-69 SUPPLY LPO | N0998926M0003 | 561210 | FACILITY BULLETS | $3K |
| May 28, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA236 | 562991 | 23D0006 MDC-PAC LATRINES 16 - 19 JUN 26 | $914 |
| May 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62236Y00 | 561210 | EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT NUMBER 70Z04025D51568Y00, FOR THE PERIOD OF JUNE 1, 2026 THRU NOVEMBER 30, 2026. MAINTENANCE CONTRACT FOR FAR-8 PERIOD OF 6 MONTHS. | $4.9M |
| May 27, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026C0001 | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $215K |
| May 26, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA221 | 561720 | CUSTODIAL SERVICES OMA (1 JUNE 2026-30 JUNE 2026) | $658K |
| May 21, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026C0001 | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $19K |
| May 21, 2026 | Department of DefenseCOMPACFLT | N0007026M0008 | 561210 | FACILITY BULLETS | $250 |
| May 21, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526F0039 | 561210 | FY26 NS BOSC BLANKET TASK ORDER, NASWI | $40K |
| May 20, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026C0001 | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $468K |
| May 20, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA111 | 561720 | GROUNDS MAINTENANCE | $149K |
| May 20, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA229 | 562991 | THIS IS A NON-PERSONNEL SERVICE CONTRACT FOR LATRINE SERVICES AT JOINT BASE LEWIS MCCHORD, WA. | $949 |
| May 18, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26CA011 | 561210 | CONTINUED CONTRACT FOR W911SG17C0002 - REA FY23 AND 24, ORIGINAL CONTRACT W911SG17C0002 WAS NOT MIGRATED FROM SPS DUE TO BEING EXPIRED SINCE 2024 THEREFORE THIS CONTINUED CONTRACT WAS CREATED. | $103K |
| May 15, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322CNRMA0020 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $86K |
| May 15, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0012 | 561210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA. | $344K |
| May 15, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026C0001 | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $7.2M |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526F0152 | 561210 | REPLACE MOORING BUOYS AT SPB FUEL PIER, B992, NASWI | $15K |
| May 15, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA205 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE LATRINE SERVICES FOR HHC 301ST MEB | $2K |
| May 15, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA208 | 562991 | LATRINE SERVICES. | $1K |
| May 15, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA211 | 562991 | THIS IS A NON-PERSONNEL SERVICE CONTRACT FOR LATRINE SERVICES AT JOINT BASE LEWIS- MCCHORD, WA. | $4K |
| May 15, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA220 | 562991 | THIS IS A NON-PERSONNEL SERVICE CONTRACT FOR LATRINE SERVICES AT JOINT BASE LEWIS MCCHORD, WA. | $119K |
| May 14, 2026 | Department of DefenseCOMPACFLT | N0007026M0007 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| May 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $2.7M |
| May 13, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026C0001 | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $583K |
| May 13, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA210 | 561720 | CUSTODIAL SERVICES 189TH INFANTRY (1 JUNE 2026-30 SEPTEMBER 2026) | $24K |
| May 13, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA218 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $6K |
| May 12, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $911K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526F0123 | 561210 | THE REQUIREMENT IS FOR A BLANKET TASK ORDER FOR THE PERIOD OF Q3/Q4 FY26 TO COVER ANY UNEXPECTED, EMERGENT PROJECTS SUCH AS FACILITIES AND REPAIR TYPE SERVICES. | $1.4M |
| May 8, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026C0001 | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $275K |
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