Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 551–600 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA043 | 561720 | GROUNDS MAINTENANCE - APRIL MANAGEMENT AND MOWING | $311K |
| Mar 28, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA115 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $69K |
| Mar 28, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA118 | 561720 | CUSTODIAL SERVICES 833RD TRANSPORTATION (1 APRIL 2025 - 30 SEPTEMBER 2025) | $8K |
| Mar 28, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA119 | 562991 | 23D0006 CHEMICAL LATRINES 259TH EMIB | $6K |
| Mar 28, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA121 | 561720 | CUSTODIAL SERVICES WADS (1 APRIL 2025-31 AUGUST 2025) | $55K |
| Mar 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00271 | 561720 | JANITORIAL SERVICES, TACOMA ATCT | $5K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $1.0M |
| Mar 27, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0014 | 561730 | FY25 GROUNDS MAINTENANCE SERVICES - TO FUND FY25 FOR CE (4 MONTHS) AND JPRA | $490K |
| Mar 27, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0003 | 561210 | REPLACE TRANSFORMER S19 GASKET AT THE CHAPEL AT USCF TRAINING CENTER YORKTOWN. EXEMPT FROM DOGE EXECUTIVE ORDER VIA SECTION 2(D) | $11K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA112 | 562991 | 23D0006 CHEMICAL LATRINES FOR 75TH RANGERS (MLAT) | $8K |
| Mar 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $172K |
| Mar 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M009W | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $2K |
| Mar 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M009X | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE | $242 |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4041 | 561210 | FOLLOW ON OPTION YEAR 1 RECURRING WORK | $118K |
| Mar 24, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $427K |
| Mar 21, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125FYORK0003 | 561210 | USCG YORKTOWN CARPET CLEANING - SECTION 2(D)). | $13K |
| Mar 21, 2025 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M004U | 561210 | FACILITY BULLETS | $6K |
| Mar 20, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA105 | 561720 | CUSTODIAL SERVICES WESTERN FIELD OFFICE (WFO) (21 MARCH 2025 - 30 SEPTEMBER 2025) | $20K |
| Mar 20, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA103 | 562991 | 23D0006 LATRINE ORDER FOR 41 IBCT | $9K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4201 | 561720 | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | $4.9M |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4200 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK BRIDGE TASK ORDER FUNDING AWARD | $1.2M |
| Mar 19, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4004 | 561210 | RECURRING SERVICES OY1 FY25 | $1.8M |
| Mar 19, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4006 | 561720 | NASWI RECURRING SERVICES OPTION PERIOD 6 | $1K |
| Mar 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $426K |
| Mar 18, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA078 | 561720 | CUSTODIAL SERVICES, 189TH INF BDE (19 MAR 25 - 31 MAR 25) | $7K |
| Mar 18, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA074 | 561720 | CUSTODIAL SERVICES, OMA (MARCH 2025) | $69K |
| Mar 18, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M000A | 561210 | FACILITY BULLETS | $2K |
| Mar 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F736Y | 332510 | 8511252184!CLAMP,LOOP | $2K |
| Mar 17, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M0009 | 561210 | FACILITY BULLETS | $2K |
| Mar 14, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M000A | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $1K |
| Mar 14, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M000B | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $577 |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $720K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $478K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4002 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $50K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA100 | 561720 | CUSTODIAL SERVICES WADS (14 MARCH 2025 - 31 MARCH 2025) | $11K |
| Mar 13, 2025 | 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 | $1.6M |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625C0007 | 722310 | GALLEY ATTENDANT SERVICE | $2.1M |
| Mar 12, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525F0003 | 561210 | PARTS AND APPROVED MATERIALS | $15M |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000J | 561210 | FACILITY BULLETS | $2K |
| Mar 12, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA087 | 811111 | RECURRING SERVICES - PERFORM RECURRING MAINTENANCE AND REPAIR OF EQUIPMENT AT AN AGREED UPON MONTHLY RATE IAW THE TERMS AND CONDITIONS OF THE CONTRACT, BASE CONTRACT PWS, ADDENDUMS, EXHIBITS AND ALL TASK ORDER SPECIFIC DOCUMENTS. | $693K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000H | 561210 | FACILITY BULLETS | $250 |
| Mar 10, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121C0004 | 561210 | OPERATION OF THE CENTRAL ISSUE FACILITY FOR THE ARMY FIELD SUPPORT BATTALION AT FORT HOOD, TEXAS. | $330K |
| Mar 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $1.6M |
| Mar 7, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA084 | 561720 | CUSTODIAL SERVICES 5TH SFAB (10 MARCH 2025 - 30 APRIL 2025) | $57K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA086 | 561720 | CUSTODIAL SERVICES - TWCF (10 MARCH 2025-30 SEPTEMBER 2025) | $374K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA085 | 562991 | 23D0006 LATRINES FOR 654 RSG 7 MAR-31 OCT 2025 | $17K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA082 | 561720 | CUSTODIAL SERVICES, AMCOM (10 MARCH 2025 - 30 SEPTEMBER 2025) | $16K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $427K |
| Mar 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $83K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4002 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $161K |
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