Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 851–900 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0115 | 561210 | MAINTENANCE SERVICES | $958K |
| Oct 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $852K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625M0007 | 561720 | CHEMICAL TOILET - 7-DAY SERVICE | $108 |
| Oct 28, 2024 | Department of DefenseELECTRONIC ATTACK SQUADRON VAQ 129 | R0999525M0001 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Oct 25, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0008 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Oct 25, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0007 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Oct 25, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0006 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $114 |
| Oct 25, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0009 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $726 |
| Oct 24, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX25F0012 | 561720 | GROUNDS MAINTENANCE | $77K |
| Oct 24, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M0002 | 561210 | FACILITY BULLETS | $4K |
| Oct 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625M0005 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $2K |
| Oct 22, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M0001 | 561210 | FACILITY BULLETS | $16K |
| Oct 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00271 | 561720 | JANITORIAL SERVICES, TACOMA ATCT | $14K |
| Oct 21, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M0001 | 561720 | CLEAR ROOFS | $9K |
| Oct 18, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0030 | 562991 | PUMPING - YTC | $17K |
| Oct 18, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0029 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $983 |
| Oct 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625M0004 | 561720 | MOSS AND DEBRIS REMOVAL | $9K |
| Oct 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F3041 | 332439 | 8510960392!CLAMP,LOOP | $754 |
| Oct 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F3011 | 332439 | 8510959961!CLAMP,LOOP | $2K |
| Oct 16, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0025 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $492 |
| Oct 16, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M0001 | 561210 | FACILITY BULLETS | $8K |
| Oct 15, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M0001 | 561720 | MOSS AND DEBRIS REMOVAL | $2K |
| Oct 11, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0010 | 561720 | BASIC ADMIN CLEANING | $31K |
| Oct 11, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0013 | 561720 | BASIC ADMIN CLEANING | $153K |
| Oct 11, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M0002 | 561720 | ADDITIONAL CLEANING OF CHEMICAL TOILET | $945 |
| Oct 11, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0009 | 561720 | BASIC ADMIN CLEANING | $8K |
| Oct 11, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0012 | 561720 | BASIC ADMIN CLEANING | $9K |
| Oct 11, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0011 | 562991 | PORTABLE LATRINE INSTALL & REMOVE - YTC | $5K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0007 | 561720 | CUSTODIAL SERVICES - WADS 10 OCT 24-28 FEB 25 | $51K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0001 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $1K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0006 | 561720 | BASIC ADMIN CLEANING | $284K |
| Oct 9, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0004 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $983 |
| Oct 8, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825F0003 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $1K |
| Oct 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625M0001 | 561720 | MOVING SERVICES | $3K |
| Oct 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023C0023 | 493110 | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES | $727K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4430 | 561210 | PURCHASE AND INSTALL NEW JET PUMPS FOR AULT FIELD WWTP, B2796, NA | $150K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4380 | 561210 | INSTALL PEDESTRIAN GATE AT EASTSIDE FENCE, B385, NASWI | $57K |
| Sep 27, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0017 | 561210 | BOSS TRACEN YORKTOWN ESO CLASSROOM | $60K |
| Sep 27, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M019R | 561720 | FACILITY BULLETS | $1K |
| Sep 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F24RS | 332510 | 8510922273!CLAMP,LOOP | $14K |
| Sep 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F24RT | 332510 | 8510922306!CLAMP,LOOP | $19K |
| Sep 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F25GZ | 332510 | 8510925100!CLA MP,LOOP | $6K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0562 | 561720 | CUSTODIAL SERVICES OMA FUNDS (1-30 SEP 24) | $3.1M |
| Sep 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0650 | 811111 | SCHEDULED AND UNSCHEDULED VEHICLE MAINTENANCE | $654K |
| Sep 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M019M | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $838 |
| Sep 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M019N | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $138 |
| Sep 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M019P | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Sep 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M019Q | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Sep 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M019R | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Sep 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F24RR | 332439 | 8510922305!CLA MP,LOOP | $8K |
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