Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 701–750 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0035 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $437 |
| Dec 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0033 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Dec 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0034 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Dec 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0032 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Dec 31, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M005N | 561720 | MOVING SERVICES | $438 |
| Dec 31, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $489K |
| Dec 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0031 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $1.3M |
| Dec 31, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX25F0012 | 561720 | GROUNDS MAINTENANCE | $77K |
| Dec 30, 2024 | 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. | $673K |
| Dec 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $1.3M |
| Dec 30, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA025 | 811111 | VEHICLE MAINTENANCE. | $664K |
| Dec 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $426K |
| Dec 27, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M005B | 561720 | MOSS AND DEBRIS REMOVAL | $2K |
| Dec 23, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M0058 | 561720 | PRESSURE WASH EXTERIOR OF BUILDING/ PAVEMENT | $450 |
| Dec 23, 2024 | Department of DefenseCOMPACFLT | N0007025M000V | 561210 | FACILITY BULLETS | $500 |
| Dec 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023C0023 | 493110 | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES | $727K |
| Dec 20, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M0051 | 561720 | MOSS AND DEBRIS REMOVAL | $2K |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4033 | 561210 | NRC PORTLAND - REPLACE AHU #3, B-1 | $29K |
| Dec 20, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M0052 | 561720 | FACILITY BULLETS | $2K |
| Dec 19, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA023 | 561720 | DCMA CUSTODIAL SERVICES | $6K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4006 | 561720 | NASWI RECURRING SERVICES OPTION PERIOD 6 | $1.8M |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4005 | 561210 | FOLLOW-ON OPTION YEAR 1 NON RECURRING IDIQ | $86K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $9.9M |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4002 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $1.3M |
| Dec 18, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M0006 | 561210 | TRANSPORTATION BULLETS | $10K |
| Dec 18, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M0005 | 561210 | TRANSPORTATION BULLETS | $10K |
| Dec 17, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M004Y | 561720 | CLEAN GUTTERS AND DOWNSPOUTS | $2K |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4004 | 561210 | RECURRING SERVICES OY1 FY25 | $23M |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4029 | 561210 | REPAIR ELEVATOR, B-2102, EVERETT | $383K |
| Dec 16, 2024 | 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 | $2.2M |
| Dec 16, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4018 | 561210 | NSBOSC FY25 BLANKET TO - NASWI MULTI LOC | $200K |
| Dec 13, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002V | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $20K |
| Dec 13, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M004W | 561720 | MOVING SERVICES | $438 |
| Dec 13, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002U | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $20K |
| Dec 13, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002Y | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $298 |
| Dec 13, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002X | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $288 |
| Dec 13, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M0004 | 561210 | FACILITY BULLETS | $1K |
| Dec 13, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002W | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $20K |
| Dec 12, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M003J | 561210 | FACILITY BULLETS | $3K |
| Dec 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F104F | 332439 | 8511073220!CLAMP,LOOP | $456 |
| Dec 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F104G | 332439 | 8511073221!CLAMP,LOOP | $1K |
| Dec 12, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4383 | 561210 | REBUILD ENGINE, N7303427 PUMPER TRUCK, NASWI | $7K |
| Dec 11, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M004U | 561720 | MOSS AND DEBRIS REMOVAL | $2K |
| Dec 10, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M0006 | 561210 | FACILITY BULLETS | $8K |
| Dec 10, 2024 | 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 | $977K |
| Dec 9, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA021 | 562991 | 23D0006 LATRINES 75TH RANGERS 9-13 DEC24 | $402 |
| Dec 6, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA019 | 562991 | 5TH SFAB FY25 | $8K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625M000C | 561720 | MOVING SERVICES | $2K |
| Dec 5, 2024 | Department of DefenseRCC FORT WORTH | N6847525M0002 | 561210 | EVENT PHOTOGRAPHY | $502 |
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