Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011Q | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $838 |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M0156 | 561720 | MOVING SERVICES | $2K |
| Aug 22, 2024 | Department of DefenseCOMPACFLT | N0007024M011B | 561210 | UTILITY BULLETS | $3K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M015Y | 561720 | MOVING SERVICES | $290 |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F5004 | 561720 | FY24 FX SIDEWALK AND CURB EDGING, NASWI | $25K |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M00ZZ | 561210 | TRANSPORTATION BULLETS | $12K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M015Z | 561210 | TRANSPORTATION BULLETS | $10K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M0155 | 561720 | MOVING SERVICES | $580 |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M0160 | 561210 | TRANSPORTATION BULLETS | $10K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0552 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $1K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4358 | 561720 | 22613272 - TREE TRIMMING REMOVAL TRIGGER AVENUE AND BOONE ROAD, N | $105K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4360 | 561720 | 22613257 - TREE TRIMMING/REMOVAL LOWER BASE, NBK BANGOR | $318K |
| Aug 20, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M011L | 561210 | FACILITY BULLETS | $750 |
| Aug 19, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00W5 | 561210 | FACILITY BULLETS | $1K |
| Aug 19, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00W6 | 561210 | FACILITY BULLETS | $1K |
| Aug 18, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M011K | 561210 | FACILITY BULLETS | $250 |
| Aug 16, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4006 | 561720 | NSE OPY4 RECURRING SERVICES | $1K |
| Aug 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M0153 | 561720 | MOVING SERVICES | $1K |
| Aug 16, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011N | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $3K |
| Aug 15, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0494 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $6K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F08DL | 332439 | 8510825724!CLAMP,LOOP | $842 |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F08EZ | 332439 | 8510825925!CLAMP,LOOP | $619 |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F08CH | 332510 | 8510825605!CLAMP,LOOP | $2K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0542 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $983 |
| Aug 14, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0014 | 561210 | BOSS TRACEN YORKTOWN, CAIN HALL PIPING REPAIR | $209K |
| Aug 14, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0015 | 561210 | BOSS TRACEN YORKTOWN, CLINIC PIPE REPAIR | $23K |
| Aug 13, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00W4 | 561210 | FACILITY BULLETS | $500 |
| Aug 13, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0528 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $124K |
| Aug 13, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562724M011R | 561210 | FACILITY BULLETS | $2K |
| Aug 13, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M012R | 561720 | FACILITY BULLETS | $2K |
| Aug 13, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4332 | 561210 | REPLACE AND RELOCATE AIR COMPRESSOR, B27 | $159K |
| Aug 13, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562724M011Q | 561210 | FACILITY BULLETS | $2K |
| Aug 12, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2014 | 485999 | SKOOKUM TRANSPORTATION CONTRACT | $1.8M |
| Aug 12, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0013 | 561210 | BOSS TRACEN YORKTOWN, FIRE PUMP CONTROLLER, TRAVIS HALL | $32K |
| Aug 12, 2024 | Department of DefenseCOMPACFLT | N0007024M0119 | 561210 | UTILITY BULLETS | $250 |
| Aug 12, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0531 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $1K |
| Aug 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00010 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL EQUIPMENT AND SUPPORTING EQUIPMENT FOR TWO FEED ROOMS - NIHAC BLDG 102 RM 122 AND NIHAC BLDG 103 RM 308 COR: FRANK PROCOPIO CS: MICHAEL CHEEK | $136K |
| Aug 12, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0012 | 561210 | BOSS TRACEN YORKTOWN GYM WATER LINE REPAIR | $11K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0527 | 562991 | GREY WATER REMOVAL - JBLM | $1K |
| Aug 8, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0005 | 561210 | TRACEN YORKTOWN BOSS, LIBERTY LOUNGE | $3K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0016 | 561210 | MAINTENANCE SERVICES | $13K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M00ZX | 561210 | TRANSPORTATION BULLETS | $3K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0037 | 562991 | PORTABLE LATRINE INSTALL & REMOVE | $2K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M00ZY | 561210 | TRANSPORTATION BULLETS | $4K |
| Aug 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0012 | 561210 | TASK ORDER TO REPAIR SEWAGE PUMPS IN BLDG 18 | $397K |
| Aug 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M00LZ | 561720 | MOVING SERVICES | $290 |
| Aug 7, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $690K |
| Aug 7, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1722P0009 | 561720 | JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE | $7K |
| Aug 6, 2024 | Department of DefenseCOMPACFLT | N0007024M0118 | 561210 | FACILITY BULLETS | $10K |
| Aug 6, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4006 | 561720 | NSE OPY4 RECURRING SERVICES | $12K |
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