Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0022 | 561210 | REPAIR/REPLACE DOOR LOCKS AND DDC SYSTEMS | $385K |
| Sep 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0023 | 561210 | REPAIR FRONT ENTRANCE SIGN | $60K |
| Sep 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0025 | 561210 | REPAIR WALKIN FREEZER IN BLDG #68 | $18K |
| Sep 21, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F26HA | 332510 | 8510161821!CLAMP,LOOP | $3K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0206 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $32K |
| Sep 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023F62003Y00 | 561210 | TASK ORDER TO REPAIR BUILDING #78 SULLAIR AIR COMPRESSOR | $20K |
| Sep 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0014 | 561210 | TASK ORDER REPAIR/REPLACE WOOD DECK SMALL BOAT PIER GROVE, IN ACCORDANCE WITH PWS. | $36K |
| Sep 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0015 | 561210 | REPLACEMENT OF FAILING DISTRIBUTION SWITCHES | $180K |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4384 | 561210 | INSTALL AIR TO GROUND RADIOS IN VARIOUS BUILDINGS, NASWI | $310K |
| Sep 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00001 | 561210 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES AT POOLESVILLE | $14K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619C0018 | 722310 | GALLEY ATTENDANT SERVICES, TRIDENT INN | $2.9M |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4421 | 561210 | REPLACE RECYCLE VEHICLE TIRES & VEHICLE CANE LIFT | $180 |
| Sep 18, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F24LV | 332510 | 8510152050!CLAMP,LOOP | $3K |
| Sep 18, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023F62002Y00 | 561210 | TASK ORDER UNDER OPTION YEAR 3 FIXED PRICE SNOW REMOVAL, CLIN 3003A - J. PERIOD OF PERFORMANCE 1 OCTOBER 2023 - 30 MAY 2024 | $1.2M |
| Sep 18, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0012 | 561210 | TASK ORDER FOR ELECTRICAL SUPPORT FOR FLOORING PROJECT AT THE U.S. COAST GUARD YARD UNDER BASE MAINTENANCE CONTRACT. | $40K |
| Sep 18, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0013 | 561210 | TASK ORDER FOR THE REPLACEMENT OF CARPET IN BLDG. 3, IAW PWS. | $9K |
| Sep 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1818 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY | $3.6M |
| Sep 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F23MZ | 332510 | 8510145984!CLAMP,LOOP | $3K |
| Sep 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F23UE | 332439 | 8510146763!CLAMP,LOOP | $302 |
| Sep 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F23UF | 332439 | 8510146764!CLAMP,LOOP | $2K |
| Sep 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F23UG | 332439 | 8510146769!CLA MP,LOOP | $426 |
| Sep 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F23UH | 332439 | 8510146770!CLA MP,LOOP | $1K |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0005 | 561730 | IGF:OT:IGF- NEW FORT RILEY GROUNDS MAINTENANCE CONTRACT. | $21K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4489 | 561210 | INVASIVE VEGETATION MANAGEMENT, JIM CREEK GROUND FIELD | $497K |
| Sep 14, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0164 | 562991 | PORTABLE LATRINE INSTALL & REMOVE | $189 |
| Sep 14, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M0199 | 561720 | CEREMONIAL EQUIPMENT SUPPORT | $2K |
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DR | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR HAZMAT SHOWERS - 30- DAY SERVICE | $9K |
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DS | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $1K |
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DT | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $1K |
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DU | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $1K |
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DX | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $10K |
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DY | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Sep 13, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0008 | 811111 | WORK ORDER MAINTENANCE | $647K |
| Sep 12, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DL | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $847 |
| Sep 12, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DM | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $430 |
| Sep 12, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DN | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $4K |
| Sep 12, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DP | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $847 |
| Sep 12, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DQ | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE | $7K |
| Sep 12, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04123FYORK0021 | 561210 | FACILITIES SKOOKUM LEVEL 3 PROJECT 24210930 REPLACE ELEVATOR EQUIPMENT IN THAYER HALL AT TRACEN YORKTOWN. | $80K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4421 | 561210 | REPLACE RECYCLE VEHICLE TIRES & VEHICLE CANE LIFT | $44K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4496 | 561720 | FY23 SIDEWALK AND CURB EDGING | $23K |
| Sep 11, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DD | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Sep 11, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DE | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Sep 11, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DF | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Sep 11, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DG | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Sep 11, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DH | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Sep 11, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DJ | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4385 | 561210 | INSTALL REDUNDANT MONACO REPEATER B-2883, NASWI | $84K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4391 | 561210 | INSTALL EMERGENCY LIGHTS IN BUILDINGS 3001 AND 410, NASWI | $70K |
| Sep 8, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4478 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE TREES AND BRUSH FROM UTILITY CORRIDORS, NAVAL MAGAZINE INDIAN ISLAND | $1.2M |
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