Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M00D6 | 561210 | FACILITY BULLETS | $6K |
| Jul 16, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M000H | 561210 | FACILITY BULLETS | $7K |
| Jul 15, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00W1 | 561720 | HAND WASHING UNITS 7-DAY SERVICE | $986 |
| Jul 12, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0113 | 561720 | CLIN 0002 GROUND MAINTENANCE | $971K |
| Jul 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F86K1 | 332439 | 8510746185!CLAMP,LOOP | $1K |
| Jul 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F86K0 | 332439 | 8510746184!CLAMP,LOOP | $467 |
| Jul 11, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562724M0006 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jul 10, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4281 | 561210 | REMOVE FLYING CLUB FENCE WITHIN PRIMARY AND TRANSITIONAL SURFACES | $125K |
| Jul 10, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M000G | 561210 | FACILITY BULLETS | $4K |
| Jul 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0009 | 561210 | REPLACE OFFICE FLOORING BUILDING 70. | $15K |
| Jul 9, 2024 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562724M0005 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jul 9, 2024 | Department of DefenseCOMPACFLT | N0007024M00X3 | 561210 | FACILITY BULLETS | $2K |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M006B | 561210 | TRANSPORTATION BULLETS | $3K |
| Jul 8, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0470 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $369 |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M006A | 561210 | TRANSPORTATION BULLETS | $7K |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M006C | 561210 | TRANSPORTATION BULLETS | $3K |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4001 | 561210 | FY24 EVERETT NSBOSC RECURRING SERVICES | $92K |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524M0069 | 561210 | TRANSPORTATION BULLETS | $3K |
| Jul 3, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M00WD | 561720 | CEREMONIAL EQUIPMENT SUPPORT | $2K |
| Jul 2, 2024 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00T7 | 561210 | FACILITY BULLETS | $8K |
| Jul 2, 2024 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00T9 | 561210 | FACILITY BULLETS | $9K |
| Jul 2, 2024 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00T8 | 561210 | FACILITY BULLETS | $7K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M00FU | 561210 | FACILITY BULLETS | $2K |
| Jul 2, 2024 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00T4 | 561210 | FACILITY BULLETS | $10K |
| Jul 2, 2024 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00T5 | 561210 | FACILITY BULLETS | $10K |
| Jul 2, 2024 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00T3 | 561210 | FACILITY BULLETS | $10K |
| Jul 2, 2024 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00TA | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jul 2, 2024 | Department of DefenseNAVAL AIR STATION WHIDBEY ISLAND | N0062024M00T6 | 561210 | FACILITY BULLETS | $8K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4268 | 561720 | X043 20543245, CLEAN WINDOWS MULTIPLE BUILDINGS, PSNS | $215K |
| Jul 1, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00VE | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $838 |
| Jul 1, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00VF | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $138 |
| Jul 1, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00X0 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $419 |
| Jul 1, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00WX | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Jul 1, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00WZ | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Jul 1, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00WY | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Jul 1, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00W0 | 561210 | FACILITY BULLETS | $3K |
| Jun 28, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121C0004 | 561210 | OPERATION OF THE CENTRAL ISSUE FACILITY FOR THE ARMY FIELD SUPPORT BATTALION AT FORT HOOD, TEXAS. | $671K |
| Jun 28, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0016 | 561210 | MAINTENANCE SERVICES | $479K |
| Jun 28, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0002 | 811111 | VEHICLE MAINTENANCE SERVICES | $947K |
| Jun 28, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M00WA | 561720 | FACILITY BULLETS | $2K |
| Jun 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $345K |
| Jun 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0462 | 561720 | JBLM CUSTODIAL SERVICES BASIC ADMIN CLEANING | $643K |
| Jun 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0464 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $903 |
| Jun 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0008 | 561210 | REPAIR THE CONCRETE STEPS LOCATED AT BUILDING 22. | $9K |
| Jun 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $8.0M |
| Jun 26, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0447 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $53K |
| Jun 20, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0458 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $606 |
| Jun 20, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0457 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $202 |
| Jun 20, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0459 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $614 |
| Jun 18, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00VC | 561720 | HAND WASHING UNITS 7-DAY SERVICE | $112 |
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