Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 7, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DB | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $2K |
| Sep 7, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DA | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $2K |
| Sep 7, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4001 | 561210 | FY23 NON-RECURRING NASWI OY5 | $4K |
| Sep 7, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4464 | 561720 | FY23 FX RAYCON HILL CLEAN-UP, NASWI | $21K |
| Sep 7, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4379 | 561720 | FY23 BASH MANAGE DEBRIS AND BRUSH CLEARING RWY 14 AND 25, NASWI | $79K |
| Sep 5, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4467 | 561210 | REPAIR MAIN WAREHOUSE DOOR, HAZMIN, B-2202, EVERETT | $56K |
| Sep 5, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4463 | 561720 | 6005586 22902640, (PRI 2) APPLY FIRE LANE STRIPING ALL PIERS INSI | $318K |
| Sep 4, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04123FYORK0018 | 561210 | FACILITIES SKOOKUM LEVEL 3 PROJECT 21094794 REHAB CO'S QUARTERS BUILDING 44 AT TRACEN YORKTOWN. | $54K |
| Sep 1, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0505 | 561720 | CUSTODIAL SERVICES | $2K |
| Aug 31, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AY | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $1K |
| Aug 31, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AZ | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $1K |
| Aug 31, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AX | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $2K |
| Aug 31, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01B0 | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE | $1K |
| Aug 31, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00001 | 561210 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES AT POOLESVILLE | $14K |
| Aug 31, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01B1 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $10K |
| Aug 31, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023C0023 | 493110 | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES | $507K |
| Aug 31, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0494 | 561720 | CUSTODIAL SERVICES | $25K |
| Aug 31, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0504 | 561720 | CUSTODIAL SERVICES | $53K |
| Aug 31, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0046 | 561210 | MAINTENANCE SERVICES | $930K |
| Aug 31, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01D7 | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $4K |
| Aug 31, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0492 | 561720 | CUSTODIAL SERVICES | $1.1M |
| Aug 31, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0495 | 561720 | CUSTODIAL SERVICES | $9K |
| Aug 29, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AW | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $416 |
| Aug 29, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AT | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $3K |
| Aug 29, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AV | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $847 |
| Aug 29, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AU | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $847 |
| Aug 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0010 | 561210 | TASK ORDER FOR THE REPAIR CAC PROGRAMMING CAPABILITIES BLDG. 40 COMPLEX | $69K |
| Aug 28, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4448 | 561210 | EMERGENCY TASK ORDER TO REPAIR FRC WATER LEAK, B-2547 | $31K |
| Aug 28, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4443 | 561210 | INTRUSION DETECTION SYSTEM INSTALLATION, RM 106, B2641, NASWI | $60K |
| Aug 28, 2023 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04123FYORK0020 | 561210 | FACILITIES MAINTENANCE SERVICES FOLLOW-ON YEAR/OPTION YEAR FOUR FROM 28 SEP 2023 TO 27 SEP 2024) TASK ORDER ACTIVATION OF CLINS 4001/LEVEL I AND 4002/LEVEL II 2 FULLY FUNDED WITH FY23 FUNDING. | $5.0M |
| Aug 25, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0482 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE | $2K |
| Aug 24, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4005 | 561720 | NSE OY4 RECURRING SERVICES - CNIC | $2K |
| Aug 23, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023P0114 | 541614 | ASSET MANAGEMENT SERVICES | $363K |
| Aug 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0009 | 561210 | REPAIR CARPET IN BLDG. 88, 88A, 83 AT USCG YARD. | $130K |
| Aug 22, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F14QJ | 332510 | 8510095583!CLAMP,LOOP | $3K |
| Aug 22, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M018S | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Aug 22, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AP | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Aug 22, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AQ | 561720 | HAND WASHING UNITS 30-DAY SERVICE | $143 |
| Aug 22, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01AR | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION | $139 |
| Aug 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0007 | 561210 | TASK ORDER TO REPAIR CARPET IN BLDG. 33, IN ACCORDANCE WITH PWS. | $11K |
| Aug 18, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4437 | 561210 | REPAIR SW-18, SOUTH WHARF, EVERETT | $68K |
| Aug 18, 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 |
| Aug 18, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0472 | 562991 | CHEMICAL LATRINE SERVICES | $1K |
| Aug 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0032 | 561210 | O&M SERVICES NAVAL HEALTH CLINIC OAK HAR | $1.9M |
| Aug 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FYARD0008 | 561210 | REPAIR FAILED DISTRIBUTION SWITCH #4 IN ELECTRICAL SUBSTATION #103, | $735K |
| Aug 17, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F12QR | 332439 | 8510083314!CLAMP,LOOP | $3K |
| Aug 17, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7LX23F12UE | 332439 | 8510083864!CLA MP,LOOP | $1K |
| Aug 17, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0471 | 562991 | PORTABLE LATRINE SERVICING - JBLM | $3K |
| Aug 15, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF518C0004 | 561210 | FORT LEE BASOPS DPW SERVICES | $7.8M |
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