Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 601–650 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA080 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $661 |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4006 | 561720 | NASWI RECURRING SERVICES OPTION PERIOD 6 | $514K |
| Mar 5, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA079 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $661 |
| Mar 4, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625F0023 | 561720 | CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA. | $656K |
| Mar 4, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25F0012 | 561720 | GROUNDS MAINTENANCE | $39K |
| Mar 4, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $426K |
| Mar 3, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0020 | 561730 | PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB. | $4K |
| Mar 3, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4061 | 561210 | FOLLOW-ON/OPTION YEAR 1 TASK ORDER FOR SWFPAC TACT VEH MAINT | $930K |
| Mar 3, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA070 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES FOR CLB-23 AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $1K |
| Feb 28, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M003V | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $9K |
| Feb 28, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025P0026 | 561210 | USAF ACADEMY REQUIRES A SPECIALIZED EFFORT TO BRING THE BUILDER DATABASE SYSTEM UP TO A CURRENT AND COMPLETE STATUS TO PROVIDE ACCURATE ASSET INVENTORY, CONDITIONING RATING, AND VISIBILITY. | $162K |
| Feb 28, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA076 | 562991 | 75TH RANGERS 3-7 MAR25 CHEMICAL LATRINES | $440 |
| Feb 27, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625F0004 | 561720 | CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA. | $3K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0054 | 562991 | PORTABLE LATRINE SERVICING - FORSCOM | $6K |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4089 | 561210 | FY25 NSBOSC NON-RECURRING SERVICES NSE | $30K |
| Feb 26, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M009R | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Feb 26, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M009T | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Feb 26, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M009U | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $437 |
| Feb 26, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M006E | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Feb 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA072 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $68K |
| Feb 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA074 | 561720 | CUSTODIAL SERVICES, OMA (MARCH 2025) | $519K |
| Feb 26, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M003U | 561720 | MOVING SERVICES | $1K |
| Feb 26, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M009S | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Feb 26, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $1.7M |
| Feb 25, 2025 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M004T | 561210 | FACILITY BULLETS | $3K |
| Feb 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F573K | 332510 | 8511209850!CLAMP,LOOP | $4K |
| Feb 24, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0008328 | 811118 | IGF::OT::IGF FUNDING TO ASSURE CONTINUITY OF SERVICES FOR VEHICLE MAINTENANCE FOR THE OFFICE OF SECURE TRANSPORTATION FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $50K |
| Feb 24, 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. | $341K |
| Feb 24, 2025 | 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 21, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA070 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES FOR CLB-23 AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $5K |
| Feb 21, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M0007 | 561210 | FACILITY BULLETS | $250 |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4004 | 561210 | RECURRING SERVICES OY1 FY25 | $1.5M |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4005 | 561210 | FOLLOW-ON OPTION YEAR 1 NON RECURRING IDIQ | $128K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $98K |
| Feb 12, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M006R | 561720 | CLEAN GUTTERS AND DOWNSPOUTS | $2K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4002 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $1K |
| Feb 11, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M004D | 561720 | CHEMICAL TOILET - 7-DAY SERVICE | $385 |
| Feb 10, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $796K |
| Feb 7, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4058 | 561210 | FOLLOW-ON/OPTION YEAR 1 IDIQ SWFPAC HMMWV MAINT SERVICES 1 MNTH | $48K |
| Feb 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $5.0M |
| Feb 7, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M006L | 561720 | MOSS AND DEBRIS REMOVAL | $2K |
| Feb 7, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M006M | 561720 | MOSS AND DEBRIS REMOVAL | $2K |
| Feb 7, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0014 | 561210 | BOSS TRACEN YORKTOWN, CAIN HALL PIPING REPAIR | $35K |
| Feb 6, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M004C | 561720 | ADDITIONAL CLEANING OF CHEMICAL TOILET | $2K |
| Feb 5, 2025 | Department of DefenseCOMPACFLT | N0007025M000Z | 561210 | FACILITY BULLETS | $2K |
| Feb 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M004A | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE | $567 |
| Feb 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0049 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $400 |
| Feb 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0042 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Feb 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0041 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Feb 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0044 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
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