Federal Contractor Profile
Skookum Educational Programs
$1.8B obligated·4,262 awards·11 agencies·24 NAICS
Federal Contracts
Showing contracts 351–400 of 5,543 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911RX24C0005 | 561210 | WSMR FACILITIES MAINTENANCE SUPPORT SERVICES | $5.8M |
| Jul 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025M0001 | 561720 | FACILITY BULLETS | $2K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA287 | 562991 | CHEM LATRINE | $2K |
| Jul 17, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525F0003 | 561210 | PARTS AND APPROVED MATERIALS | $3.9M |
| Jul 17, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA282 | 561720 | CUSTODIAL SERVICES OMA (1 AUGUST 2025-31 AUGUST 2025) | $604K |
| Jul 16, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA094 | 561720 | GROUNDS MAINTENANCE | $167K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4201 | 561720 | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | $16M |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0085 | 561210 | RENOVATE ASTC FACILITY LIGHTING, B2837, NASWI | $193K |
| Jul 15, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA281 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $1K |
| Jul 14, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000412 | 561210 | THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT. | $12K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0148 | 561210 | ELECTRICAL UPGRADES: ATS REPLACEMENT B892-GENERATOR B2741, NASWI | $235K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA277 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $885 |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000S | 561720 | BREMERTON ASBESTOS ABATEMENT - LABOR | $12K |
| Jul 10, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA274 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $10K |
| Jul 10, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M00E4 | 561210 | FACILITY BULLETS | $3K |
| Jul 10, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B1 | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $3K |
| Jul 10, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00AZ | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $9K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000Q | 561210 | FACILITY BULLETS | $12K |
| Jul 10, 2025 | Department of DefenseNSWC CARDEROCK | N0016725M000Y | 561210 | FACILITY BULLETS | $500 |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000P | 561720 | BREMERTON ASBESTOS ABATEMENT - MATERIAL | $3K |
| Jul 10, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00B0 | 561720 | ADDITIONAL CLEANING OF CHEMICAL TOILET | $8K |
| Jul 10, 2025 | Department of DefenseFLTREADCEN NORTHWEST | N4432925M00E5 | 561210 | FACILITY BULLETS | $1K |
| Jul 8, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0011 | 561210 | REPLACE HOT WATER HEATER IN GALLEY AT USCG TRACEN YORKTOWN | $66K |
| Jul 8, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA271 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $804 |
| Jul 8, 2025 | Department of DefenseELECTRONIC ATTACK SQUADRON VAQ 129 | R0999525M0003 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT | $951 |
| Jul 7, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525M000N | 561210 | FACILITY BULLETS | $3K |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F53Q6 | 332510 | 8511482630!CLAMP,LOOP | $3K |
| Jul 3, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480023C0023 | 493110 | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES | $485K |
| Jul 2, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K325FA012 | 562991 | PORTABLE CHEMICAL LATRINES, HAND WASHING STATIONS AND SERVICE FOR OCS PHASE III AT JBLM WA 21 JULY 2025-11 AUGUST 2025 PER STATEMENT OF WORK. | $10K |
| Jul 2, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00AX | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $2K |
| Jul 2, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M00KH | 561720 | CARPET OR RUG DEEP CLEANING | $680 |
| Jul 2, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00AY | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $432 |
| Jul 1, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0010 | 561210 | REPLACE THE EXISTING OILY WATER SEPARATOR (OWS) AT BFC AT TRACEN YORKTOWN | $76K |
| Jul 1, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M000K | 561210 | TRANSPORTATION BULLETS | $3K |
| Jul 1, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M000M | 561720 | PRESSURE WASH EXTERIOR OF BUILDING/ PAVEMENT | $3K |
| Jul 1, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC PAC FINANCIAL | N6471025M000L | 561720 | PRESSURE WASH EXTERIOR OF BUILDING/ PAVEMENT | $5K |
| Jul 1, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M00KG | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $2K |
| Jun 30, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00AV | 561720 | CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION | $577 |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0106 | 561210 | REPLACE SEWER PIPING UNDER B108 | $99K |
| Jun 30, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0009 | 561210 | MODIFY EXISTING UDS-2 AND FIRE SUPPRESSION SYSTEMS AS REQUIRED FOR INSTALLATION OF A NEW FRYER (VULCAN 1GR85M) IN THE GALLEY AT TRACEN YORKTOWN. | $28K |
| Jun 30, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA261 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $5K |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $18K |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0001 | 561210 | MAINTENANCE SERVICE | $683K |
| Jun 30, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25M00AW | 561720 | HAND WASHING UNITS - 30-DAY SERVICE | $149 |
| Jun 27, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325M00KF | 561720 | FACILITY BULLETS | $2K |
| Jun 27, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FYORK0001 | 561210 | MARTIN HALL PIPING REPAIR | $6K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA253 | 562991 | JULY DPW CHEM LATRINE ORDER | $109K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA256 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | $10K |
| Jun 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0004 | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $5.0M |
| Jun 27, 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. | $392K |
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