Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 651–700 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFLTREADCEN NORTHWEST | N4432925M0006 | 561210 | FACILITY BULLETS | $4K |
| Feb 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0046 | 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 | N4523A25M0045 | 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 | N4523A25M0047 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE HAZMAT SHOWERS - 30- DAY SERVICE | $4K |
| Feb 4, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M004B | 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 | 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 | N4523A25M0041 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Feb 3, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M003R | 561210 | FACILITY BULLETS | $250 |
| Jan 31, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M006G | 561720 | MOVING SERVICES | $548 |
| Jan 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0040 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $1K |
| Jan 31, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA057 | 562991 | 23D0006 LATRINE ORDER FOR PW FEB 25 | $62K |
| Jan 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M003V | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $437 |
| Jan 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M003Z | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Jan 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M003W | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Jan 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M003X | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Jan 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M003Y | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Jan 30, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225M0001 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jan 30, 2025 | Department of DefenseNHLTHCLINIC OAK HARBOR WA | N6609725M0001 | 561210 | FACILITY BULLETS | $3K |
| Jan 30, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M003U | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $5K |
| Jan 29, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M0008 | 561720 | MOVING SERVICES | $932 |
| Jan 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000E | 561210 | TRANSPORTATION BULLETS | $9K |
| Jan 28, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M003T | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $298 |
| Jan 28, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00271 | 561720 | JANITORIAL SERVICES, TACOMA ATCT | $5K |
| Jan 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025F61642Y00 | 561210 | CASREP TASK ORDER UNDER OPTION YEAR 4, TO REFILL THE BOILER ROOM FUEL TANKS AT BLDG. 7 AT THE USCG YARD. | $43K |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000D | 561210 | FACILITY BULLETS | $12K |
| Jan 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0017 | 561210 | TASK ORDER IS TO REPAIR THE STAIRS AT THE USCG YARD BLDG. 33. | $17K |
| Jan 23, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0081 | 562991 | PORTABLE LATRINE INSTALL & REMOVE | $24K |
| Jan 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FYARD0004 | 561210 | CASREP WATERMAIN REPAIR USCG YARD. | $499K |
| Jan 22, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0001 | 561210 | MARTIN HALL PIPING REPAIR | $113K |
| Jan 22, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0267 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES | $146K |
| Jan 22, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0265 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES | $143K |
| Jan 17, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA044 | 561720 | CUSTODIAL SERVICES WFO (CID) | $8K |
| Jan 17, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA045 | 561720 | DLA CUSTODIAL SERVICES | $5K |
| Jan 17, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4046 | 561210 | FY25 NRC FACILLITIES BULLETS | $100K |
| Jan 16, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M003N | 561720 | BREMERTON LEAD PAINT/ WINDOW GLAZING ABATEMENT - MATERIAL | $977 |
| Jan 15, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4018 | 561210 | NSBOSC FY25 BLANKET TO - NASWI MULTI LOC | $25K |
| Jan 15, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4006 | 561720 | NASWI RECURRING SERVICES OPTION PERIOD 6 | $124K |
| Jan 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $83K |
| Jan 13, 2025 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M004S | 561210 | FACILITY BULLETS | $3K |
| Jan 8, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA043 | 562991 | 23D0006 LATRINE 654 RSG | $551 |
| Jan 8, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4041 | 561210 | FOLLOW ON OPTION YEAR 1 RECURRING WORK | $2.8M |
| Jan 8, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4042 | 561210 | REPLACE TOILETS IN UH B-2029, EVERETT | $300K |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4043 | 561720 | REPLACE ROLL UP DOOR B367 | $59K |
| Jan 7, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M003K | 561210 | FACILITY BULLETS | $4K |
| Jan 7, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA039 | 562991 | 23D0006 LATRINES PW JAN 25 | $61K |
| Jan 3, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000C | 561210 | TRANSPORTATION BULLETS | $3K |
| Jan 2, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4039 | 561720 | REPLACE DOOR #4 WITH HIGH SPEED ROLL-UP DOOR B431, PSNS | $50K |
| Jan 2, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000B | 561210 | TRANSPORTATION BULLETS | $6K |
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