Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4018 | 561720 | NBK OPY5 RECURRING SERVICES FUNDING TASK ORDER | $27M |
| Oct 20, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M001X | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE | $5K |
| Oct 20, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M001Y | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $28 |
| Oct 20, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG17C0002 | 561210 | IGF::CT::IGF HVAC BUILDING/FACILITIES MAINTENANCE | $1.3M |
| Oct 20, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0022 | 562991 | PORTABLE LATRINE INSTALL & REMOVE - YTC | $6K |
| Oct 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M0007 | 561720 | MOVING SERVICES | $368 |
| Oct 19, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024M0001 | 561720 | BREMERTON MOLD ABATEMENT - LABOR | $479 |
| Oct 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624M0002 | 561720 | MOSS AND DEBRIS REMOVAL | $4K |
| Oct 18, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M0008 | 561720 | MOVING SERVICES | $2K |
| Oct 17, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4011 | 561210 | FY24 NSBOSC NASWI RECURRING SERVICES | $139K |
| Oct 17, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4013 | 561210 | FY24 NSBOSC NASWI NON-RECURRING SERVICES | $19K |
| Oct 13, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0015 | 562991 | PORTABLE LATRINE SERVICING - YTC | $8K |
| Oct 12, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F1751 | 332439 | 8510202843!CLAMP,LOOP | $2K |
| Oct 12, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX24F1805 | 332439 | 8510203180!CLA MP,LOOP | $944 |
| Oct 6, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0004 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Oct 6, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0005 | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Oct 6, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0006 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Oct 6, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0007 | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Oct 6, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0008 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Oct 6, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0009 | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Oct 6, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M0004 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $832 |
| Oct 5, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0001 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Oct 5, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0002 | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Oct 5, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0003 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Oct 3, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4001 | 561210 | FY24 EVERETT NSBOSC RECURRING SERVICES | $2.5M |
| Oct 3, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4006 | 561720 | NSE OPY4 RECURRING SERVICES | $2.1M |
| Oct 3, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4007 | 561210 | FY24 NSBOSC EVERETT NON-RECURRING SERVICES | $28K |
| Oct 3, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4010 | 561720 | NASWI OPY5 RECURRING SERVICES | $4.9M |
| Oct 3, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4011 | 561210 | FY24 NSBOSC NASWI RECURRING SERVICES | $26M |
| Oct 3, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4013 | 561210 | FY24 NSBOSC NASWI NON-RECURRING SERVICES | $180K |
| Sep 30, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF518C0004 | 561210 | FORT LEE BASOPS DPW SERVICES | $5.8M |
| Sep 29, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04123FYORK0028 | 561210 | FACILITIES LEVEL 3 PROJECT NUMBER 2006992 RELOCATE SHORETIE AT BFC AND PROJECT NUMBER 23728200 COMBINED POWER DROPS IN ELBERT HALL | $115K |
| Sep 29, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M019F | 561720 | MOVING SERVICES | $2K |
| Sep 29, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04123FYORK0023 | 561210 | FACILITIES LEVEL 3 PROJECT NUMBER 23050043 TO RECONFIGURE STEUBEN HALL ROOM 222 FROM STORAGE TO OFFICE SPACE FOR PTC AV STUDIO AND PROJECT NUMBER 19363242 TO RECONFIGURE MTB OFFICE SPACE | $76K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4463 | 561720 | 6005586 22902640, (PRI 2) APPLY FIRE LANE STRIPING ALL PIERS INSI | $4K |
| Sep 28, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F29PQ | 332510 | 8510180525!CLAMP,LOOP | $1K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F8000 | 561720 | NASWI OY4 RECURRING SERVICES FY23 | $247 |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4528 | 561720 | (SWING) 5915433 20730305 - APPLY FIRE LANE STRIPING PIER D BREMER | $24K |
| Sep 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $2.7M |
| Sep 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0030 | 561210 | REPAIR WATER MAIN IN BLDG #78 | $145K |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4208 | 561210 | X171 FY23 REFURBISH VAULT A & C ABB BREAKER, PIER A | $59K |
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0016 | 561210 | TASK ORDER TO RETREAD THE STAIRCASE IN BUILDING #58. | $39K |
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0026 | 561210 | REPAIR AND REPALCE RTU BLDG 77 | $259K |
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0027 | 561210 | TASK ORDER REPAIR REPLACE PIPING EASTSIDE SHIP LIFT | $743K |
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0029 | 561210 | TASK ORDER FOR REPAIR/REPLACE VARIABLE FREQUENCY DRIVE, LOCATED IN BLDG. 58, U.S. COAST GUARD YARD. | $9K |
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0031 | 561210 | REPAIR/REPLACE ROLLUP DOORS IN BLDGS 78, 6A, & 90 | $301K |
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0028 | 561210 | TASK ORDER SURFACE MAINTENANCE AROUND THE USCG YARD | $776K |
| Sep 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0017 | 561210 | REPAIR/REPLACE SEAWATER PUMP BLDG 161 | $332K |
| Sep 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0018 | 561210 | REPAIR/REPLACE DOOR LOCKS AND DDC SYSTEM | $150K |
| Sep 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0025 | 561210 | REPAIR WALKIN FREEZER IN BLDG #68 | $18K |
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