Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 901–950 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0004 | 561210 | FACILITIES MAINTENANCE - 2-MONTH TASK ORDER | $2.7M |
| Sep 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F24XY | 332439 | 8510923739!CLA MP,LOOP | $7K |
| Sep 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M019S | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $419 |
| Sep 26, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0002 | 811111 | VEHICLE MAINTENANCE SERVICES | $517K |
| 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 | N4523A24M019M | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $838 |
| 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 DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00TB | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Sep 25, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M019S | 561720 | FACILITY BULLETS | $7K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0638 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $3K |
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F62002Y00 | 561210 | TASK ORDER UNDER OPTION YEAR 4 FIXED PRICE SNOW REMOVAL, CLIN 4003A - J. PERIOD OF PERFORMANCE 1 OCTOBER 2024 - 31 MAY 2025 | $1.2M |
| Sep 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0017 | 561210 | TASK ORDER IS TO REPAIR THE STAIRS AT THE USCG YARD BLDG. 33. | $61K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424M01CJ | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Sep 19, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $345K |
| Sep 18, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M018X | 561720 | FACILITY BULLETS | $788 |
| Sep 18, 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 | $173K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4159 | 561210 | REPLACE BOILERS, B2836 AND B2734, NASWI | $193K |
| Sep 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F20TH | 332510 | 8510898719!CLAMP,LOOP | $534 |
| Sep 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $304K |
| Sep 16, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324P0385 | 561210 | JANITORIAL SERVICES | $12K |
| Sep 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0018 | 722310 | GALLEY ATTENDANT SERVICES, TRIDENT INN | $540K |
| Sep 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0016 | 561210 | TASK ORDER UNDER ABILITY ONE CONTRACT FOR CRANE REPAIRS AT U.S. COAST GUARD YARD. | $20K |
| Sep 13, 2024 | Department of DefenseCOMPACFLT | N0007024M011L | 561210 | UTILITY BULLETS | $2K |
| Sep 13, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00W8 | 561210 | FACILITY BULLETS | $500 |
| Sep 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0015 | 561210 | TASK ORDER UNDER ABILITY ONE CONTRACT TO MAKE MINOR REPAIRS ON 3RD FLOOR, BLDG. 1 AT USCG YARD. | $66K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0008 | 811111 | WORK ORDER MAINTENANCE | $338K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0594 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $737 |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4383 | 561210 | REBUILD ENGINE, N7303427 PUMPER TRUCK, NASWI | $68K |
| Sep 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F18PR | 332439 | 8510886300!CLA MP,LOOP | $375 |
| Sep 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F18PS | 332439 | 8510886301!CLA MP,LOOP | $3K |
| Sep 11, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023C0023 | 493110 | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES | $242K |
| Sep 11, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M018V | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $2K |
| Sep 11, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M018U | 561720 | MOVING SERVICES | $2K |
| Sep 11, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0016 | 561210 | BOSS TRACEN YORKTOWN, PORT OF YORK REPAIRS | $121K |
| Sep 10, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562724M0132 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4221 | 561210 | NSBOSC BLANKET TASK ORDER FOR FRC, NASWI | $30K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4011 | 561210 | FY24 NSBOSC NASWI RECURRING SERVICES | $3K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4367 | 561720 | 23483121 (FFP RFSC TO) WEED CONTROL VARIOUS LOCATIONS AT NBK MANC | $108K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M018C | 561720 | CLEAN GUTTERS AND DOWNSPOUTS | $50K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M018D | 561210 | TRANSPORTATION BULLETS | $2K |
| Sep 6, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M012V | 561720 | FACILITY BULLETS | $1K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M018B | 561210 | TRANSPORTATION BULLETS | $7K |
| Sep 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M017J | 561720 | PSNS CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $114 |
| Sep 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M017E | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $4K |
| Sep 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M017F | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $10K |
| Sep 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M018L | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $842 |
| Sep 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M018K | 561720 | PSNS CUSTODIAL SERVICES FOR TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE | $8K |
| Sep 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M017H | 561720 | PSNS CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $2K |
| Sep 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M018R | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $557 |
| Sep 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M018Q | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $2K |
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