Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA26F2JKS | 811111 | ZONE 3 MARSHALLING SERVICES - TESSERA / SKOOKUM | $23K |
| Apr 15, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 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) | 70Z04126FTRAY0011 | 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) | 70Z04126FTRAY0010 | 561210 | LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788 | $427K |
| Mar 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00098 | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $91K |
| Mar 18, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0008 | 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) | 70Z04126FTRAY0009 | 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 | 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 | $299K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00271 | 561720 | JANITORIAL SERVICES, TACOMA ATCT | $40K |
| Mar 12, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1722P0009 | 561720 | JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE | $57K |
| Mar 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00098 | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $13K |
| Mar 10, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0006 | 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) | 70Z04126FTRAY0007 | 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) | 70Z04126FTRAY0005 | 561210 | SKOOKUM EDUCATIONAL PROGRAMS INC | $497K |
| Feb 27, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 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) | 70Z04026FYARD0006 | 561210 | REPAIR TO WATER LINES AT BUILDING 12 | $149K |
| Feb 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0007 | 561210 | REPAIR TO CRANE RAIL STOP AT PIER 5. | $20K |
| Feb 19, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0004 | 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 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223D0003 | 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 13, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0003 | 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 12, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0002 | 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) | 70Z04026F61914Y00 | 561210 | REFILL 3 FUEL TANKS AT BUILDING 7 FOR BOILER PLANT. | $180K |
| Feb 4, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0001 | 561210 | LABOR MATERIALS TOOLS, AND EQUIPMENT TO INSTALL NEW SHOWER PARTITIONS IN THREE MENS SHOWER ROOMS LOCATED WITHIN STEUBEN HALL. | $30K |
| Jan 30, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 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 |
| Jan 30, 2026 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA25F2JL1 | 811111 | MARSHALING FUNDING FOR SKOOKUM FOR R6/A01 | $8K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $1.6M |
| Jan 28, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FYORK0001 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE REFERENCE ELECTRODES AND WIRE PRESSURE ENTRANCE FITTINGS AT THE WATER TOWER (RPUID 26196 / BLDG 074) LOCATED OFF OF FUEL FARM ROAD. | $8K |
| Jan 26, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0158 | 561730 | FT WORDEN GROUNDS MX SVCS | $38K |
| Jan 23, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA076 | 562991 | 23D0006 5TH SFAB CHEM LATRINES LIVE FIRE 20 JAN 2026 | $140 |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526F0039 | 561210 | FY26 NS BOSC BLANKET TASK ORDER, NASWI | $325K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA040 | 561720 | GROUNDS MAINTENANCE | $40K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA081 | 562991 | CHEM LATRINES | $62K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526P0002 | 561210 | ACQR 6147942 - WSBOSC CONTRACTOR TRANSITION SUPPORT | $665K |
| Jan 21, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FYORK0002 | 561210 | TRACEN YORKTOWN PROJECT 29579977 UPDATE VA DEQ AIR PERMIT | $21K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625C0007 | 722310 | GALLEY ATTENDANT SERVICE | $736K |
| Jan 16, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA075 | 562991 | LATRINES FOR 75TH RANGERS | $1K |
| Jan 16, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000W | 561720 | CLEAN GUTTERS AND DOWNSPOUTS | $2K |
| Jan 16, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA077 | 562991 | CHEM LATRINES | $218K |
| Jan 15, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F233J | 332510 | 8511862145!CLAMP,LOOP | $842 |
| Jan 15, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA076 | 562991 | 23D0006 5TH SFAB CHEM LATRINES LIVE FIRE 20 JAN 2026 | $1K |
| Jan 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0005 | 561210 | REPAIR THE KETRON FIRE SYSTEM. | $187K |
| Jan 13, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA053 | 562991 | DUE TO ADMINISTRATIVE ERRORS IDENTIFIED IN W911S826FA010, IT WAS TERMINATED. AS A RESULTS, THIS TASK ORDER WILL BE ISSUE TO ALIGN WITH THE ORIGINAL REQUEST FOR CHEMICAL LATRINE SERVICES TO SUPPORT THE RISING THUNDER 26 EXERCISE. | $89K |
| Jan 13, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA067 | 562991 | 1ST MDTF LATRINE/HANDWASH FY26 CONTRACT | $76K |
| Jan 13, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FYORK0001 | 561210 | US COAST GUARD TRACEN YORKTOWN PROJECT 30556105 REPLACE FIREFIGHTING WATER HEATER BLDG 203 | $10K |
| Jan 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0004 | 561210 | CASREP STEAM REPAIRS FORM BLDG 75 TO BOX 15 TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $284K |
| Jan 12, 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. | $691K |
| Jan 9, 2026 | Department of DefenseFLTREADCEN NORTHWEST | N4432926M0005 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jan 9, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000W | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $5K |
| Jan 9, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000Q | 561720 | FACILITY BULLETS | $2K |
| Jan 9, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000V | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
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