Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4006 | 561720 | NSE OPY4 RECURRING SERVICES | $12K |
| Aug 5, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0011 | 561210 | BOSS TRACEN YORKTOWN, STEUBEN CLASSTOOMS | $52K |
| Aug 5, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4335 | 561210 | VERIFY GROUNDING SYSTEM, B-2202, EVERETT | $19K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $3.1M |
| Aug 2, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0049 | 562991 | PORTABLE LATRINE INSTALL & REMOVE | $1K |
| Aug 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M00LX | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $285 |
| Aug 1, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0037 | 562991 | PORTABLE LATRINE INSTALL & REMOVE | $369 |
| Aug 1, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011K | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $5K |
| Aug 1, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0500 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $2K |
| Aug 1, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0519 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $1K |
| Aug 1, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M011S | 561720 | FACILITY BULLETS | $1K |
| Aug 1, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0490 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $303 |
| Jul 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011F | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0016 | 561210 | MAINTENANCE SERVICES | $970K |
| Jul 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011D | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $838 |
| Jul 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011E | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $138 |
| Jul 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011G | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Jul 31, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M011J | 561210 | FACILITY BULLETS | $2K |
| Jul 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011H | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Jul 31, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M011J | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $419 |
| Jul 31, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0447 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $1K |
| Jul 31, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562724M011P | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jul 30, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0507 | 561720 | CUSTODIAL BASIC ADMIN CLEANING | $643K |
| Jul 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0032 | 561210 | O&M SERVICES NAVAL HEALTH CLINIC OAK HAR | $143K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4070 | 561210 | REPAIR ELEVATORS, NSE & JC | $231K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4306 | 561210 | REPLACE WATER SUPPLY LINE, NWSTF BOARDMAN, NASWI | $74K |
| Jul 26, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0494 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $70K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4318 | 561720 | RESERVE FX TASK ORDER FOR GROUNDS AND JANITORIAL | $17K |
| Jul 25, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M00ZH | 561210 | FACILITY BULLETS | $500 |
| Jul 25, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0283 | 561720 | BASIC ADMIN CLEANING | $6K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4314 | 561210 | PURCHASE OMN-ST FUNDED BULLETS FOR FY24 | $30K |
| Jul 23, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0004 | 561210 | FACILITIES MAINTENANCE - 2-MONTH TASK ORDER | $2.0M |
| Jul 23, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M00D7 | 561210 | FACILITY BULLETS | $250 |
| Jul 23, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M00ZG | 561210 | FACILITY BULLETS | $1K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4300 | 561210 | REPLACE ALL SPRINKLER HEADS, B382, NASWI | $79K |
| Jul 23, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00W2 | 561210 | FACILITY BULLETS | $1K |
| Jul 22, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4291 | 561210 | REPAIR TRANSFORMER TX-0509 AND INSTALL HEAVY DUTY BOLLARDS, NASWI | $36K |
| Jul 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0011 | 561210 | REPAIR OF SINKHOLE IN PIER #2 AT USCG YARD BALTIMORE MD. | $99K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4252 | 561210 | REPLACE TIRES CRASH TRUCK - RESCUE TRUCK | $51K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0465 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $1K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M00LS | 561210 | FACILITY BULLETS | $2K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4253 | 561720 | FX FY24 MANAGE TREES INTREPID RD, NASWI | $246K |
| Jul 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F92X8 | 332439 | 8510762262!CLA MP,LOOP | $1K |
| Jul 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F92V5 | 332439 | 8510761856!CLA MP,LOOP | $4K |
| Jul 18, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M00WL | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $2K |
| Jul 17, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24C0005 | 561210 | WSMR FACILITIES MAINTENANCE SUPPORT SERVICES | $5.8M |
| Jul 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M00LR | 561720 | CHEMICAL TOILET 7-DAY SERVICE | $69 |
| Jul 17, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0010 | 561210 | BOSS TRACEN YORKTOWN, GALLEY CHILLER REPAIR | $37K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4011 | 561210 | FY24 NSBOSC NASWI RECURRING SERVICES | $1.1M |
| Jul 16, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M00D5 | 561210 | FACILITY BULLETS | $6K |
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