Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 751–800 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA018 | 561720 | CUSTODIAL SERVICES USACE BLDGS 3405 AND 3725 | $2K |
| Dec 4, 2024 | Department of DefenseCOMMANDING GENERAL | M6700125P0001 | 561210 | BASE TRANSPORTATION OPS & MAINTENANCE | $2.8M |
| Dec 2, 2024 | Department of DefenseRCC FORT WORTH | N6847525M0001 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Nov 29, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $499K |
| Nov 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002M | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $288 |
| Nov 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002N | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $2K |
| Nov 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0077 | 811111 | VEHICLE MAINTENANCE AND REPAIR SERVICES | $537K |
| Nov 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA016 | 562991 | 23D0006 NCOA CHEM LATRINES FY25 | $5K |
| Nov 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002P | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $437 |
| Nov 27, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M0005 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002C | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0029 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Nov 26, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 1240BD25P0005 | 561720 | 2025 CNF JANITORIAL SERVICES U.S. ABILITYONE PROGRAM | $108K |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002D | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $437 |
| Nov 26, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $250K |
| Nov 26, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K325F0001 | 562991 | PCL/HWS/GWC SETUP/DELIVERY/PICKUP - YTC | $159K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0018 | 722310 | GALLEY ATTENDANT SERVICES, TRIDENT INN | $1.7M |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002J | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $437 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M001Z | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0024 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $726 |
| Nov 26, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0087 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $3K |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0025 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
| Nov 26, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0086 | 811111 | VEHICLE REPAIR AND MAINTENANCE SERVICES | $474K |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0027 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $288 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002H | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002G | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0023 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE | $4K |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0026 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002E | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE | $567 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0028 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Nov 26, 2024 | Department of DefenseCOMPACFLT | N0007025M000R | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0022 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE HAZMAT SHOWERS - 30- DAY SERVICE | $4K |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0020 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002B | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $400 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002K | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $581 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002A | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0021 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $114 |
| Nov 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M002F | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $298 |
| Nov 25, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA014 | 562991 | 23D0006 LATRINES PW DEC24 | $63K |
| Nov 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F9433 | 332439 | 8511035977!CLAMP,LOOP | $793 |
| Nov 22, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA013 | 562991 | 23D0006 1SFG 1ST SFC(A) FY25 LATRINES | $30K |
| Nov 21, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0010 | 561210 | BOSS TRACEN YORKTOWN, GALLEY CHILLER REPAIR | $13K |
| Nov 21, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M000A | 561720 | CLEAN GUTTERS AND DOWNSPOUTS | $2K |
| Nov 21, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0004 | 561210 | FACILITIES MAINTENANCE - 2-MONTH TASK ORDER | $5.8M |
| Nov 20, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M0004 | 561210 | FACILITY BULLETS | $3K |
| Nov 20, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M0003 | 561210 | FACILITY BULLETS | $3K |
| Nov 19, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M0009 | 561720 | PROVIDE ADDITIONAL DEICING MATERIAL AND CONTAINERS | $383 |
| Nov 18, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0084 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $38K |
| Nov 15, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0078 | 562991 | PORTABLE LATRINE INSTALL & REMOVE | $13K |
| Nov 15, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0081 | 562991 | PORTABLE LATRINE INSTALL & REMOVE | $9K |
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