Federal Contractor Profile
Skookum Educational Programs
$1.9B obligated·4,350 awards·11 agencies·24 NAICS
Federal Contracts
Showing award actions 51–100 of 5,629 funded award actions, most recent first.
- Contracts with positive obligations
- 4,350
- Funded award actions shown
- 5,629
- Obligations shown
- $1.9B
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA189 | 562991 | PR FY26 GME CAPSTONE TRAINING EVENT JBLM (MADIGAN) | $213 |
| May 7, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026C0001 | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $52K |
| May 7, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA180 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE LATRINE SERVICES FOR THE 476TH 25-27 JUN | $1K |
| May 5, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026C0001 | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $179K |
| May 5, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA170 | 562991 | LATRINES FOR ANNUAL TRAINING IN YAKIMA FY20262 | $16K |
| May 5, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA176 | 562991 | WESTERN STRIKE LATRINES 24 APR 2026 - 20 MAY 2026 | $6K |
| May 4, 2026 | Department of DefenseCOMPACFLT | N0007026M0005 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| May 4, 2026 | Department of DefenseW6QM MICC FT LEE | W91QF526FA006 | 561210 | OPTION YEAR TWO | $6.8M |
| May 1, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA189 | 562991 | PR FY26 GME CAPSTONE TRAINING EVENT JBLM (MADIGAN) | $2K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526P0002 | 561210 | ACQR 6147942 - WSBOSC CONTRACTOR TRANSITION SUPPORT | $4K |
| Apr 30, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX24C0005 | 561210 | WSMR FACILITIES MAINTENANCE SUPPORT SERVICES | $5.9M |
| Apr 30, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $714K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX24C0005 | 561210 | WSMR FACILITIES MAINTENANCE SUPPORT SERVICES | $500K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA103 | 561720 | CUSTODIAL SERVICES 5TH SFAB (1 MARCH 2026-31 JULY 2026) | $8K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA173 | 561720 | CUSTODIAL SERVICES OMA (1 MAY 2026-31 MAY 2026) | $662K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA185 | 561720 | CUSTODIAL SERVICES | $17K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA186 | 561720 | CUSTODIAL SERVICES WFO-CID (1 MAY 2026-30 JUNE 2026) | $7K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA188 | 562991 | 23D0006 4TH MARINE LOGISTICS | $1K |
| Apr 29, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $12M |
| Apr 28, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F11G6 | 332510 | 8512074666!CLAMP,LOOP | $16K |
| Apr 28, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F11G7 | 332510 | 8512074613!CLAMP,LOOP | $63K |
| Apr 28, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F11G8 | 332510 | 8512074691!CLAMP,LOOP | $4K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA178 | 562991 | THIS IS A NON-PERSONNEL SERVICE CONTRACT FOR LATRINES AT JOINT BASE LEWIS MCCHORD, WA. | $106K |
| Apr 27, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526M001F | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Apr 27, 2026 | Department of DefenseFLTREADCEN NORTHWEST | N4432926M000B | 561210 | CLEAN COMPACTORS & GARBAGE CHUTES | $18K |
| Apr 27, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F09Z3 | 332510 | 8512071520!CLA MP,LOOP | $7K |
| Apr 27, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F09Z6 | 332510 | 8512071481!CLAMP,LOOP | $9K |
| Apr 24, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50568 | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM THE SERVICE REQUIREMENTS UNDER THIS CONTRACT FOR FORT WORDEN POST CEMETERY, IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $1K |
| Apr 24, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA099 | 561720 | GROUNDS MAINTENANCE | $184K |
| Apr 23, 2026 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062026M0006 | 561210 | OFFICIAL MILITARY RECORD OFFICER PHOTOGRAPHY | $42 |
| Apr 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F06T0 | 332510 | 8512064730!CLAMP,LOOP | $1K |
| Apr 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F06T4 | 332510 | 8512064678!CLAMP,LOOP | $4K |
| Apr 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F06T5 | 332510 | 8512064647!CLAMP,LOOP | $17K |
| Apr 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F06T6 | 332510 | 8512064760!CLA MP,LOOP | $14K |
| Apr 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F06T9 | 332510 | 8512064716!CLAMP,LOOP | $14K |
| Apr 23, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA176 | 562991 | WESTERN STRIKE LATRINES 24 APR 2026 - 20 MAY 2026 | $25K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA26F2JKS | 811111 | ZONE 3 MARSHALLING SERVICES - TESSERA / SKOOKUM | $23K |
| Apr 15, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 561210 | FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK | $2.8M |
| Apr 2, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0011 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING LEAKING HOT WATER EXPANSION TANK FEEDING THE POTABLE HOT WATER LOOP. | $15K |
| Mar 25, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0010 | 561210 | LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788 | $427K |
| Mar 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00098 | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $91K |
| Mar 18, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0008 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING. | $292K |
| Mar 18, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0009 | 561210 | LEVEL III TESSERA - PN PROJECT 26522197 RECONFIGURE POWER AT ELBERT HALL RM 109A. POC: JEANINE WONG | $11K |
| Mar 17, 2026 | 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 | $299K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00271 | 561720 | JANITORIAL SERVICES, TACOMA ATCT | $40K |
| Mar 12, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1722P0009 | 561720 | JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE | $57K |
| Mar 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00098 | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $13K |
| Mar 10, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0006 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING 2ND AND 3RD FLOOR DRYERS AND INSTALL NEW STACKED WASHERS AND DRYERS AT LAFAYETTE HALL BLDG 217. | $189K |
| Mar 10, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0007 | 561210 | LEVEL III TESSERA - PN 30273838, CONTRACTORS SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING DUAL TEMP PIPING LOCATED ABOVE THE DRYWALL CEILINGS AT THE WEST SIDE OF THE FIRST FLOOR OF STEUBEN HALL. | $267K |
| Mar 5, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0005 | 561210 | SKOOKUM EDUCATIONAL PROGRAMS INC | $497K |
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