Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F362Q | 332439 | 8510390186!CLA MP,LOOP | $581 |
| Jan 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $1.0M |
| Jan 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F362R | 332439 | 8510390187!CLA MP,LOOP | $1K |
| Jan 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F362T | 332439 | 8510390189!CLAMP,LOOP | $1K |
| Jan 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F362S | 332439 | 8510390188!CLAMP,LOOP | $440 |
| Jan 18, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2014 | 485999 | SKOOKUM TRANSPORTATION CONTRACT | $25K |
| Jan 18, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4070 | 561210 | REPAIR ELEVATORS, NSE & JC | $247K |
| Jan 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F313L | 332439 | 8510378841!CLAMP,LOOP | $588 |
| Jan 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F314C | 332510 | 8510378865!CLAMP,LOOP | $11K |
| Jan 11, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0092 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $2K |
| Jan 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FYARD0001 | 561210 | NETWORK CABLING SUPPORT FOR FLOORING PROJECT LOCATED IN BUILDINGS 83, 88, 88A AT THE U.S. COAST GUARD YARD. | $49K |
| Jan 3, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4010 | 561720 | NASWI OPY5 RECURRING SERVICES | $33K |
| Jan 3, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4011 | 561210 | FY24 NSBOSC NASWI RECURRING SERVICES | $2K |
| Jan 2, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0073 | 561720 | CUSTODIAL SERVICES | $1.1M |
| Jan 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00357 | 561720 | JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING | $4K |
| Dec 29, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04124FYORK0001 | 561210 | FACILITIES SKOOKUM LEVEL 3 PROJECT 21069497 CONSTRUCT PLATFORM FOR SMOKER AT GALLEY, BUILDING 209. | $88K |
| Dec 29, 2023 | 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. | $669K |
| Dec 29, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04124FYORK0002 | 561210 | TCY FACILITIES SKOOKUM LEVEL 3 PROJECTS TO REPLACE FLOORING IN 324 HAMILTON HALL (17376959) AND INTEL (23728203). | $49K |
| Dec 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1818 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY | $175K |
| Dec 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0032 | 561210 | O&M SERVICES NAVAL HEALTH CLINIC OAK HAR | $3K |
| Dec 28, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF524F0004 | 561210 | FACILITIES MAINTENANCE - 2-MONTH TASK ORDER | $5.8M |
| Dec 28, 2023 | 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 | $2.8M |
| Dec 22, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4006 | 561720 | NSE OPY4 RECURRING SERVICES | $151K |
| Dec 22, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4001 | 561210 | FY24 EVERETT NSBOSC RECURRING SERVICES | $108K |
| Dec 21, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F200T | 332510 | 8510349463!CLAMP,LOOP | $2K |
| Dec 21, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $966K |
| Dec 21, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0002 | 811111 | VEHICLE MAINTENANCE SERVICES | $1.9M |
| Dec 19, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0005 | 561730 | IGF:OT:IGF- NEW FORT RILEY GROUNDS MAINTENANCE CONTRACT. | $681K |
| Dec 19, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $3.0M |
| Dec 18, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F169V | 332510 | 8510339287!CLA MP,LOOP | $2K |
| Dec 18, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0059 | 561720 | CUSTODIAL SERVICES | $12K |
| Dec 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F151Q | 332510 | 8510333426!CLAMP,LOOP | $7K |
| Dec 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F153F | 332439 | 8510333592!CLAMP,LOOP | $2K |
| Dec 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F156T | 332510 | 8510334000!CLAMP,LOOP | $5K |
| Dec 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F150X | 332439 | 8510333359!CLA MP,LOOP | $2K |
| Dec 15, 2023 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 1240BD24F0004 | 561720 | JANITORIAL SERVICES, COLVILLE NATIONAL FOREST | $89K |
| Dec 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F149M | 332439 | 8510333216!CLA MP,LOOP | $2K |
| Dec 15, 2023 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 1240BD24F0005 | 561720 | JANITORIAL SERVICES, COLVILLE NATIONAL FOREST | $7K |
| Dec 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F155C | 332439 | 8510333677!CLAMP,LOOP | $73 |
| Dec 15, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0046 | 561210 | MAINTENANCE SERVICES | $465K |
| Dec 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F155D | 332439 | 8510333678!CLAMP,LOOP | $3K |
| Dec 15, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0072 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $73K |
| Dec 14, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F136N | 332439 | 8510330210!CLAMP,LOOP | $402 |
| Dec 14, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F136P | 332439 | 8510330211!CLAMP,LOOP | $1K |
| Dec 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE SIMPLEX FIRE ALARM PANEL REPLACEMENT, BUILDING 103 NIHAC COR: DOWN OWENS CS: MICHAEL CHEEK | $46K |
| Dec 13, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0220 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES | $148K |
| Dec 13, 2023 | Department of DefenseCOMMANDING GENERAL | M6700120C0001 | 561210 | BASE TRANSPORTATION OPS&MAINTENANCE | $2.1M |
| Dec 13, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4048 | 561210 | NS BOSC BLANKET TASK ORDER FY24, NASWI | $100K |
| Dec 12, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0037 | 562991 | PORTABLE LATRINE INSTALL & REMOVE | $1K |
| Dec 7, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4018 | 561720 | NBK OPY5 RECURRING SERVICES FUNDING TASK ORDER | $212K |
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