Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 201–250 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA422 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $4K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0256 | 561210 | REPAIR WEST ELEVATOR, B-2029, EVERETT | $44K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0249 | 561210 | INSTALL CURWB APS NBK BLDGS 1100 AND 1305 | $23K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA418 | 562991 | CHEM LATRINES | $7K |
| Sep 11, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M00SB | 561210 | TRANSPORTATION BULLETS | $10K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4018 | 561210 | NSBOSC FY25 BLANKET TO - NASWI MULTI LOC | $252K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625C0007 | 722310 | GALLEY ATTENDANT SERVICE | $2.3M |
| Sep 11, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M00SA | 561210 | TRANSPORTATION BULLETS | $10K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4201 | 561720 | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | $1.4M |
| Sep 10, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M00RA | 561210 | FACILITY BULLETS | $2K |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $249K |
| Sep 10, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0023 | 561210 | TRACEN YORKTOWN PROJECT 25840654 REPLACE PLAYGROUND EQUIPMENT | $87K |
| Sep 9, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M00L2 | 561720 | FACILITY BULLETS | $2K |
| Sep 9, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0020 | 561210 | TRACEN YORKTOWN PROJECT 28174976 REPLACE FLOORING IN BLDGS 221, 229, AND 236 | $38K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M00NJ | 561210 | FACILITY BULLETS | $500 |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4004 | 561210 | RECURRING SERVICES OY1 FY25 | $1.4M |
| Sep 9, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA417 | 562991 | 23D0006 CHEM LATRINES FOR 1MDTF SEPT 10- NOV 21 | $26K |
| Sep 9, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0022 | 561210 | TRACEN YORKTOWN PROJECT 30029090 HVAC REPLACEMENT IN HEAT RECOVERY LAB | $76K |
| Sep 9, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0019 | 561210 | TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM | $45K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M00NH | 561210 | TRANSPORTATION BULLETS | $4K |
| Sep 9, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0021 | 561210 | TRACEN YORKTOWN PROJECT 23725843 REPLACE GENERATOR & UNINTERRUPTED POWER SUPPLY (UPS) AT SECURITY BUILDING 212 | $70K |
| Sep 9, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324P0385 | 561210 | JANITORIAL SERVICES | $12K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA414 | 561720 | CUSTODIAL SERVICES OMA; CLIN 2007 (10 SEPTEMBER 2025-31 OCTOBER 2025) | $5K |
| Sep 8, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0018 | 561210 | TRACEN YORKTOWN PROJECT 21777508 REPLACE WATER FOUNTAINS AT BALLFIELD & GYM | $42K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA341 | 811111 | VEHICLE MAINTENANCE AND REPAIR SERVICES | $651K |
| Sep 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025M0002 | 561720 | BREMERTON MOLD ABATEMENT - LABOR | $4K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA402 | 811111 | SCHEDULED AND UNSCHEDULED VEHICLE MAINTENANCE. | $915K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA407 | 562991 | 23D0006 CHEM LATRINES FOR MCSG FOR 12-14TH SEPT 2025 | $440 |
| Sep 4, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M00S9 | 561720 | GROUNDS MAINTENANCE LABOR | $1K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA406 | 562991 | CHEM LATRINE | $881 |
| Sep 4, 2025 | Department of DefenseELECTRONIC ATTACK WING US PACIFIC | N5562725M004Z | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Sep 3, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0017 | 561210 | TRACEN YORKTOWN PROJECT 27104066 REPLACE PARADE FIELD SIGNAGE | $36K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4201 | 561720 | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | $156K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA391 | 562991 | 23D0006 CHEM LATRINES FOR CLR 4-4TH MLG 3-7 SEPT 2025 | $3K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA405 | 562991 | LATRINE ORDER FOR NCO ACADEMY | $956 |
| Sep 3, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0016 | 561210 | TRACEN YORKTOWN PROJECT 30067080 QUARTERS BUILDING A MAINTENANCE. | $69K |
| Aug 29, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA400 | 562991 | LATRINES FOR 555 EN BDE 01 SEP 25 - 31 OCT 25 | $2K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $44K |
| Aug 28, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480023P0114 | 541614 | ASSET MANAGEMENT SERVICES | $301K |
| Aug 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F00EY | 332510 | 8511605568!CLAMP,LOOP | $2K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA380 | 561720 | CUSTODIAL SERVICES - OMA (1 SEPTEMBER 2025-31 OCTOBER 2025) | $1.3M |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0032 | 561210 | O&M SERVICES NAVAL HEALTH CLINIC OAK HAR | $2.7M |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0226 | 561210 | REPLACE ROOF FURNACE, B17 NEX, SEA PLANE BASE, NASWI | $150K |
| Aug 27, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA388 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $440 |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M00NF | 561210 | TRANSPORTATION BULLETS | $6K |
| Aug 26, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225M00R9 | 561210 | FACILITY BULLETS | $2K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4002 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $2K |
| Aug 26, 2025 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1722P0009 | 561720 | JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE | $11K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA383 | 561720 | CUSTODIAL SERVICES - WADS (1 SEPTEMBER 2025-30 SEPTEMBER 2025) | $10K |
| Aug 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00BC | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
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