Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M0005 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Oct 27, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M0003 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $293 |
| Oct 21, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA010 | 562991 | CHEMICAL LATRINE LEASING AND SERVICING SUPPORT FOR RISING THUNDER 26 AT YAKIMA TRAINING CENTER, WASHINGTON. | $91K |
| Oct 20, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462026F0023 | 561730 | FY22 GROUNDS MAINTENANCE SERVICES, 20 OCT 25- 15 NOV 25 | $3K |
| Oct 20, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A26M0002 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST | $2K |
| Oct 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F2053 | 332510 | 8511703679!CLAMP,LOOP | $3K |
| Oct 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F2016 | 332510 | 8511703575!CLAMP,LOOP | $730 |
| Oct 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F2212 | 332510 | 8511704436!CLAMP,LOOP | $22K |
| Oct 10, 2025 | Department of DefenseFA4613 90 CONS PK | FA461326F0005 | 561730 | PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB | $11K |
| Oct 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F1457 | 332510 | 8511694023!CLA MP,LOOP | $3K |
| Oct 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F1443 | 332510 | 8511693971!CLAMP,LOOP | $8K |
| Oct 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX26F1393 | 332510 | 8511693397!CLA MP,LOOP | $8K |
| Oct 2, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462626F0002 | 561720 | CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA. | $225K |
| Oct 1, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462026F0009 | 561730 | FY26 GROUNDS MAINTENANCE SERVICES | $106K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $2.9M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $396 |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4200 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK BRIDGE TASK ORDER FUNDING AWARD | $17K |
| Sep 30, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K325FA030 | 562991 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS TO PORTABLE LATRINE RENTAL AND SERVICING AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS). | $30K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4200 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK BRIDGE TASK ORDER FUNDING AWARD | $54K |
| Sep 29, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025P4510 | 811198 | THIS IS A NEW PROCUREMENT FOR SWFPAC NWS UTVS, WHICH REQUIRE PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR SAFE OPERATION AND FUNCTION OF THE VEHICLE. | $10K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $13K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525F0003 | 561210 | PARTS AND APPROVED MATERIALS | $3.4M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0313 | 561210 | REPLACE WATER COOLERS, B-2000 AND B-2134, EVERETT | $101K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4201 | 561720 | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | $105K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0301 | 561210 | EXTERNAL REPAIRS, NAVY LODGE, B-14320, MARYSVILLE | $681K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0310 | 561210 | INSTALL NEW SECURITY FENCING, EVERETT | $440K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0311 | 561210 | INSTALL TINT TO BARRACKS WINDOWS, EVERETT | $151K |
| Sep 24, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M00RB | 561210 | FACILITY BULLETS | $7K |
| Sep 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FYARD0011 | 561210 | REPAIR THE KELTRON FIRE SYSTEM. | $96K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4041 | 561210 | FOLLOW ON OPTION YEAR 1 RECURRING WORK | $67K |
| Sep 24, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125FYORK0007 | 561210 | REPAIR VARIOUS EXTERIOR LIGHTING FOR SELECTED PROPOSAL ELP9466 | $0 |
| Sep 24, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0225F0096 | 561720 | SNOW REMOVAL SERVICES MULTIPLE LOCATIONS | $60K |
| Sep 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FYARD0008 | 561210 | REPAIR THE FAULTY FIRE SYSTEMS AROUND USCG YARD. | $74K |
| Sep 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FYARD0010 | 561210 | YARD WIDE DUCT CLEANING | $97K |
| Sep 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FYARD0007 | 561210 | REPAIR THE STEAM CONTROLS AT BUILDING 32 AT THE USCG YARD. | $30K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $1.3M |
| Sep 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FYARD0009 | 561210 | REPAIR THE KELTRON FIRE SYSTEM. | $99K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA434 | 562991 | YTC PUMPING UNDER CLIN 2016 | $21K |
| Sep 19, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M00EA | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Sep 19, 2025 | 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. | $457K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0279 | 561720 | PROVIDE DUCT VENT CLEANING, REFIT INDUSTRIAL FACILITY, B7000, NBK- BANGOR | $691K |
| Sep 18, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125FYORK0008 | 561210 | THE CONTRACTOR SHALL FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE SELECTED WINDOWS AT TAYLOR HALL, BUILDING 236 AT TRAINING CENTER YORKTOWN, YORKTOWN, VA. GOODMAN GLASS PROSPAL REF# 2-24510 | $12K |
| Sep 18, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125FYORK0007 | 561210 | REPAIR VARIOUS EXTERIOR LIGHTING FOR SELECTED PROPOSAL ELP9466 | $23K |
| Sep 18, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125FYORK0007 | 561210 | REPAIR VARIOUS EXTERIOR LIGHTING FOR SELECTED PROPOSAL ELP9466 | $3K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $50K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0275 | 561210 | SCHEDULE AND DELIVER REPAIRED TRANSFORMERS BACK TO NAVAL STATION EVERETT, B2132/B2310.SCHEDULE AND DELIVER REPAIRED TRANSFORMERS BACK TO NAVAL STATION EVERETT, B2132/B2310.TEST, EVALUATE, AND REPAIR TWO PAD MOUNTED UTILITY TRANSFORMERS. | $75K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M00NK | 561210 | TRANSPORTATION BULLETS | $6K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $714K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0040 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $1.4M |
| Sep 17, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0024 | 561210 | TRACEN YORKTOWN PROJECT 30098560 REMOVE AND REPLACE PIPING AT THE LINCOLN HALL FIRST FLOOR BATHROOMS. | $10K |
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