Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 301–350 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA292 | 562991 | CHEM LATRINE | $804 |
| Aug 4, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA323 | 562991 | LATRINE ORDER FOR 75TH RANGERS | $2K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000U | 561210 | TRANSPORTATION BULLETS | $7K |
| Aug 4, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA330 | 562991 | 23D0006 CHEM LATRINES | $30K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA108 | 561720 | GROUNDS MAINTENANCE | $989K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822C0004 | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $357K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA321 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $194K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA318 | 562991 | CHEM LATRINES FOR 1MDTF 19-22 AUG 2025 | $2K |
| Jul 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B8 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $9K |
| Jul 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B6 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $3K |
| Jul 31, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B7 | 561720 | ADDITIONAL CLEANING OF CHEMICAL TOILET | $8K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000T | 561210 | TRANSPORTATION BULLETS | $2K |
| Jul 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $121K |
| Jul 30, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PGLB00184 | 811121 | SKOOKUM RAM TARGET VEHICLES | $50K |
| Jul 29, 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. | $673K |
| Jul 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ25M000J | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jul 28, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M00KT | 561720 | MOVING SERVICES | $2K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0188 | 561210 | REPAIR 400 HZ POWER CONVERTER, B2980, NASWI. WORK IS TO BE PERFORMED AS IDENTIFIED IN THE SCOPE OF WORK AND ATTACHMENTS PROVIDED. THE CONTRACT COMPLETION DATE (CCD) IS 120 CALENDAR DAYS FROM THE DATE OF AWARD. | $22K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4001 | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $86K |
| Jul 28, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525F0003 | 561210 | PARTS AND APPROVED MATERIALS | $7.7M |
| Jul 25, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA307 | 561720 | CUSTODIAL SERVICES DLA (1 AUGUST 2025 - 30 SEPTEMBER 2025) | $6K |
| Jul 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B4 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Jul 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B5 | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $144 |
| Jul 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B3 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Jul 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B2 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $293 |
| Jul 25, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA308 | 562991 | CHEM LATRINES | $68K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4006 | 561720 | NASWI RECURRING SERVICES OPTION PERIOD 6 | $125K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA299 | 562991 | CHEM LATRINES | $2K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA312 | 562991 | CHEM LATRINES 1 MDTF | $804 |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4200 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK BRIDGE TASK ORDER FUNDING AWARD | $1.5M |
| Jul 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F70B5 | 332510 | 8511525732!CLAMP,LOOP | $8K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4002 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $18K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0183 | 561720 | RFSC SERVICE CALLS | $20K |
| Jul 23, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA302 | 561720 | CUSTODIAL SERVICES USACE BLDGS 2015 AND 4174 | $5K |
| Jul 23, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA301 | 561720 | CUSTODIAL SERVICES USACE BLDG 7985 (1 AUGUST 2025-30 SEPTEMBER 2025) | $835 |
| Jul 22, 2025 | Department of DefenseNHLTHCLINIC OAK HARBOR WA | N6609725M00JC | 561210 | FACILITY BULLETS | $3K |
| Jul 22, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M00M9 | 561210 | TRANSPORTATION BULLETS | $10K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA289 | 562991 | CHEM LATRINES | $10K |
| Jul 22, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA293 | 562991 | CHEM LATRINES | $1K |
| Jul 22, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M000P | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $2K |
| Jul 22, 2025 | Department of DefenseNIWC PACIFIC | N6600125M0003 | 561210 | FACILITY BULLETS | $2K |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0169 | 561210 | EXTENDED RENOVATIONS IN RM109, B2547, NASWI | $19K |
| Jul 21, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0013 | 561210 | INSTALL A NEW SUPPLEMENTAL AIR CONDITIONING SYSTEM IN THE START CLASSROOM AT STEUBEN HALL ON TRACEN YORKTOWN | $37K |
| Jul 21, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA297 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $103K |
| Jul 18, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA288 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $551 |
| Jul 18, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0012 | 561210 | REPAIR CHILLER #2 AT GALLEY AT TRACEN YORKTOWN | $32K |
| Jul 17, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M00E7 | 561210 | FACILITY BULLETS | $2K |
| Jul 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025M0001 | 561720 | FACILITY BULLETS | $2K |
| Jul 17, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M00E6 | 561210 | FACILITY BULLETS | $10K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA285 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $2K |
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