Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00EN | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $10K |
| Feb 28, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00357 | 561720 | JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING | $4K |
| Feb 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT BASE YEAR FUNDING | $419K |
| Feb 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00CC | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $838 |
| Feb 27, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00EG | 561210 | FACILITY BULLETS | $250 |
| Feb 27, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00EF | 561210 | FACILITY BULLETS | $750 |
| Feb 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M005C | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $419 |
| Feb 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $322K |
| Feb 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00CA | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Feb 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00CB | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $138 |
| Feb 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00CD | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $5K |
| Feb 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M00C9 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Feb 27, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M005D | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $281 |
| Feb 26, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00ED | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $8K |
| Feb 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M00CX | 561210 | FACILITY BULLETS | $1K |
| Feb 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M00CW | 561210 | FACILITY BULLETS | $3K |
| Feb 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M0068 | 561210 | FACILITY BULLETS | $5K |
| Feb 26, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0004 | 561210 | FACILITIES MAINTENANCE - 2-MONTH TASK ORDER | $6.9M |
| Feb 26, 2024 | Department of DefenseFLTREADCEN NORTHWEST | N4432924M000B | 561210 | FACILITY BULLETS | $4K |
| Feb 26, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M007W | 561210 | FACILITY BULLETS | $500 |
| Feb 26, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M00EE | 561210 | FACILITY BULLETS | $500 |
| Feb 23, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0002 | 561210 | FACILITIES MAINTENANCE, YORKTOWN, TRANSFORMERS | $59K |
| Feb 22, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4001 | 561210 | FY24 EVERETT NSBOSC RECURRING SERVICES | $69K |
| Feb 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F663A | 332510 | 8510461451!CLAMP,LOOP | $3K |
| Feb 21, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0136 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $43K |
| Feb 21, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0168 | 562991 | PORTABLE LATRINE INSTALL & REMOVE - YTC | $4K |
| Feb 21, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0167 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $2K |
| Feb 21, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4179 | 561210 | FY22 NSBOSC - PURCHASE OMN-R FACILITY BULLETS | $15K |
| Feb 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F639H | 332510 | 8510455462!CLAMP,LOOP | $5K |
| Feb 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F639L | 332510 | 8510455474!CLAMP,LOOP | $2K |
| Feb 20, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4103 | 561210 | INTERIM REPAIR FOR SWITCH-5, NSE | $154K |
| Feb 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F603H | 332439 | 8510447776!CLA MP,LOOP | $2K |
| Feb 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F607T | 332439 | 8510449507!CLA MP,LOOP | $3K |
| Feb 14, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE UNDERGROUND WATER MAIN VALVES LOCATED AT THE NIHAC POOLESVILLE WATER TOWER. COR: DON OWENS CS: MICHAEL CHEEK | $32K |
| Feb 14, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4090 | 561210 | X001 OUTFALL REPAIRS & IMPROVEMENTS, EVERETT | $123K |
| Feb 14, 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. | $1.4M |
| Feb 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F62304Y00 | 561210 | REPAIR CRANE DOOR, BLDG 58 | $29K |
| Feb 6, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224M007S | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $13K |
| Feb 2, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0073 | 561720 | CUSTODIAL SERVICES | $906 |
| Jan 31, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4018 | 561720 | NBK OPY5 RECURRING SERVICES FUNDING TASK ORDER | $676K |
| Jan 31, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0046 | 561210 | MAINTENANCE SERVICES | $465K |
| Jan 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1818 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY | $465K |
| Jan 30, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FYORK0001 | 561210 | TRACEN YORKTOWN FACILITIES MAINTENANCE, DRAIN REPAIR | $18K |
| Jan 30, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4077 | 561210 | REPAIR WATER DAMAGE WITH FP SYSTEM B2679 | $50K |
| Jan 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT BASE YEAR FUNDING | $419K |
| Jan 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00004 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE HEAT EXCHANGER TUBE NEW REPLACEMENT. BUILDING 102 DWING NIHAC POOLESVILLE, MD. (M30116429) COR: DON OWENS CS: MICHAEL CHEEK | $18K |
| Jan 25, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F416R | 332510 | 8510403764!CLAMP,LOOP | $2K |
| Jan 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00357 | 561720 | JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING | $4K |
| Jan 20, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG17C0002 | 561210 | IGF::CT::IGF HVAC BUILDING/FACILITIES MAINTENANCE | $1.2M |
| Jan 19, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0105 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $5K |
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