Federal Contractor Profile
Skookum Educational Programs
$1.9B obligated·4,350 awards·11 agencies·24 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 27, 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 | $980K |
| Feb 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0006 | 561210 | REPAIR TO WATER LINES AT BUILDING 12 | $149K |
| Feb 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0007 | 561210 | REPAIR TO CRANE RAIL STOP AT PIER 5. | $20K |
| Feb 19, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0004 | 561210 | INVESTIGATE AND CONDUCT EMERGENCY REPAIR TO THE SANITARY SEWER LINE IN THE PARKING LOT OF THE AUTO HOBBY SHOP (BLDG. 162) AT TRAINING CENTER YORKTOWN, YORKTOWN VA. | $12K |
| Feb 13, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0003 | 561210 | FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE MULCH AREA WITH PEBBLEFLEX OR COMPARABLE SURFACE AT THE MINOR AID LAB TRAINING MOCK-UP, BUILDING 256. | $214K |
| Feb 13, 2026 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223D0003 | 561720 | THIS AWARD IS FOR THE NEW FOLLOW-ON SPOKANE AREA JANITORIAL SERVICES. THIS NEW CONTRACT REPLACES CONTRACT #47PL0218D0001 THAT EXPIRES ON 02/28/2023. | $1.1M |
| Feb 12, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0002 | 561210 | LEVEL 3 PROJECT #21777505 THE CONTRACTOR SHALL FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE THE LIBERTY LOUNGE AWNING AT WASHINGTON AUDITORIUM BUILDING 166 AT TRAINING CENTER YORKTOWN, YORKTOWN, VA. | $256K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F61914Y00 | 561210 | REFILL 3 FUEL TANKS AT BUILDING 7 FOR BOILER PLANT. | $180K |
| Feb 4, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FTRAY0001 | 561210 | LABOR MATERIALS TOOLS, AND EQUIPMENT TO INSTALL NEW SHOWER PARTITIONS IN THREE MENS SHOWER ROOMS LOCATED WITHIN STEUBEN HALL. | $30K |
| Jan 30, 2026 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA25F2JL1 | 811111 | MARSHALING FUNDING FOR SKOOKUM FOR R6/A01 | $8K |
| Jan 30, 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 | $471K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $1.6M |
| Jan 28, 2026 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04126FYORK0001 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE REFERENCE ELECTRODES AND WIRE PRESSURE ENTRANCE FITTINGS AT THE WATER TOWER (RPUID 26196 / BLDG 074) LOCATED OFF OF FUEL FARM ROAD. | $8K |
| Jan 26, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0158 | 561730 | FT WORDEN GROUNDS MX SVCS | $38K |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526F0039 | 561210 | FY26 NS BOSC BLANKET TASK ORDER, NASWI | $325K |
| Jan 23, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA076 | 562991 | 23D0006 5TH SFAB CHEM LATRINES LIVE FIRE 20 JAN 2026 | $140 |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526P0002 | 561210 | ACQR 6147942 - WSBOSC CONTRACTOR TRANSITION SUPPORT | $665K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA040 | 561720 | GROUNDS MAINTENANCE | $40K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA081 | 562991 | CHEM LATRINES | $62K |
| Jan 21, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FYORK0002 | 561210 | TRACEN YORKTOWN PROJECT 29579977 UPDATE VA DEQ AIR PERMIT | $21K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625C0007 | 722310 | GALLEY ATTENDANT SERVICE | $736K |
| Jan 16, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000W | 561720 | CLEAN GUTTERS AND DOWNSPOUTS | $2K |
| Jan 16, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA075 | 562991 | LATRINES FOR 75TH RANGERS | $1K |
| Jan 16, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA077 | 562991 | CHEM LATRINES | $218K |
| Jan 15, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F233J | 332510 | 8511862145!CLAMP,LOOP | $842 |
| Jan 15, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA076 | 562991 | 23D0006 5TH SFAB CHEM LATRINES LIVE FIRE 20 JAN 2026 | $1K |
| Jan 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0005 | 561210 | REPAIR THE KETRON FIRE SYSTEM. | $187K |
| Jan 13, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FYORK0001 | 561210 | US COAST GUARD TRACEN YORKTOWN PROJECT 30556105 REPLACE FIREFIGHTING WATER HEATER BLDG 203 | $10K |
| Jan 13, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA053 | 562991 | DUE TO ADMINISTRATIVE ERRORS IDENTIFIED IN W911S826FA010, IT WAS TERMINATED. AS A RESULTS, THIS TASK ORDER WILL BE ISSUE TO ALIGN WITH THE ORIGINAL REQUEST FOR CHEMICAL LATRINE SERVICES TO SUPPORT THE RISING THUNDER 26 EXERCISE. | $89K |
| Jan 13, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA067 | 562991 | 1ST MDTF LATRINE/HANDWASH FY26 CONTRACT | $76K |
| Jan 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0004 | 561210 | CASREP STEAM REPAIRS FORM BLDG 75 TO BOX 15 TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $284K |
| Jan 12, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000412 | 561210 | THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT. | $691K |
| Jan 9, 2026 | Department of DefenseCOMPACFLT | N0007026M0001 | 561210 | FACILITY BULLETS | $3K |
| Jan 9, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000Q | 561720 | FACILITY BULLETS | $2K |
| Jan 9, 2026 | Department of DefenseFLTREADCEN NORTHWEST | N4432926M0005 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jan 9, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000V | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
| Jan 9, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000W | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $5K |
| Jan 8, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000T | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Jan 8, 2026 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000U | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Jan 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0001 | 561210 | REPAIR ELECTRICAL LINES IN BOX 29. | $82K |
| Jan 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0002 | 561210 | REPAIR ELECTRICAL LINES SS101. | $87K |
| Jan 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FYARD0003 | 561210 | REPAIR OF STEAM LINES AT BUILDING 8A AND SHOEMAKER AVE. | $149K |
| Jan 6, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $1.1M |
| Jan 6, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA066 | 562991 | 23D0006 CHEM LATRINE ORDER FOR 22CSB FY26 | $48K |
| Jan 6, 2026 | Department of DefenseW6QM MICC FT LEE | W91QF525F0003 | 561210 | PARTS AND APPROVED MATERIALS | $852K |
| Jan 6, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $922K |
| Jan 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00271 | 561720 | JANITORIAL SERVICES, TACOMA ATCT | $996 |
| Jan 1, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F146D | 332510 | 8511839478!CLAMP,LOOP | $13K |
| Dec 31, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 1240BD25P0005 | 561720 | 2025 CNF JANITORIAL SERVICES U.S. ABILITYONE PROGRAM | $111K |
| Dec 30, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432926M0002 | 561210 | FACILITY BULLETS | $2K |
Get Alerted Before Skookum Educational Programs's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free