Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M0006 | 561720 | MOSS AND DEBRIS REMOVAL | $2K |
| Dec 8, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M0007 | 561720 | CLEAN GUTTERS AND DOWNSPOUTS | $2K |
| Dec 8, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA039 | 562991 | 23D0006 CHEM LATRINES E-201 MIB FY26 | $31K |
| Dec 5, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA040 | 562991 | CHEM LATRINES SERVICES FOR 189TH INF BDE | $1K |
| Dec 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941026M0001 | 561720 | MOVING SERVICES | $570 |
| Dec 4, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M0004 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $2K |
| Dec 4, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA038 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $62K |
| Dec 4, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874226M0002 | 561720 | BREMERTON LEAD PAINT/ WINDOW GLAZING ABATEMENT - MATERIAL | $2K |
| Dec 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00271 | 561720 | JANITORIAL SERVICES, TACOMA ATCT | $19K |
| Dec 3, 2025 | 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 | $1.2M |
| Dec 2, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000E | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
| Dec 2, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000F | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
| Dec 2, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274226M0001 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Dec 2, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000G | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
| Dec 2, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462626F0008 | 561720 | CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA. | $225K |
| Dec 1, 2025 | 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. | $1.0M |
| Nov 28, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA033 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $213K |
| Nov 28, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480023C0023 | 493110 | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES | $956K |
| Nov 26, 2025 | Department of DefenseFA4613 90 CONS PK | FA461326F0002 | 561730 | GROUNDS MAINTENANCE | $68K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA029 | 562991 | 17 FAB LATRINE ORDER | $101K |
| Nov 26, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462026F0009 | 561730 | FY26 GROUNDS MAINTENANCE SERVICES | $150K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA032 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $207K |
| Nov 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F7922 | 332510 | 8511780091!CLAMP,LOOP | $6K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA022 | 561720 | GROUNDS MAINTENANCE NOV - JAN | $121K |
| Nov 25, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471026M0001 | 561720 | MOVING SERVICES | $2K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA024 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $112K |
| Nov 25, 2025 | Department of DefenseNAVAL HOSPITAL | N6809526M0001 | 561720 | BREMERTON ASBESTOS ABATEMENT - LABOR | $482 |
| Nov 21, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA026 | 561720 | CUSTODIAL SERVICES 5TH SFAB (1 DECEMBER 25-28 FEBRUARY 2026) | $116K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA017 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $122K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA025 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $58K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA022 | 561720 | CUSTODIAL SERVICES OMA (1 DECEMBER 2025-31 JANUARY 2026) | $1.3M |
| Nov 20, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA021 | 562991 | LATRINE TASK ORDER FOR DPW, NOVEMBER | $40K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA020 | 561720 | CUSTODIAL SERVICES OMA CYS (1 NOV 25-30 NOV 25) THIS TASK ORDER (TO) REPLACES AND FUNDS CLIN 2006 THAT WAS INCORRECTLY MODIFIED ON P00001 OF TO W911S825FA380 WHICH HAS NOW BEEN RESCINDED. | $168K |
| Nov 17, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA016 | 561720 | CUSTODIAL SERVICES - OMA (18 NOVEMBER 2025-30 NOVEMBER 2025) | $207K |
| Nov 14, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000A | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $3K |
| Nov 14, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000C | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $9K |
| Nov 14, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M000B | 561720 | ADDITIONAL CLEANING OF CHEMICAL TOILET | $8K |
| Nov 14, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA015 | 562991 | LATRINE TASK ORDER | $9K |
| Nov 14, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA014 | 562991 | 17FAB CHEMICAL LATRINES | $5K |
| Nov 13, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F5675 | 332510 | 8511751289!CLAMP,LOOP | $1K |
| Nov 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F5573 | 332510 | 8511749070!CLAMP,LOOP | $8K |
| Nov 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F61907Y00 | 561210 | SNOW CLEANING SERVICES AT SFLC YARD. | $96K |
| Nov 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F5180 | 332510 | 8511743608!CLAMP,LOOP | $18K |
| Nov 5, 2025 | 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. | $601K |
| Nov 5, 2025 | 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 | $1.2M |
| Oct 29, 2025 | 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 |
| Oct 28, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M0008 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
| Oct 28, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M0007 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Oct 27, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M0005 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Oct 27, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M0006 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
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