Federal Contractor Profile
Skytek LLC
$156M obligated·109 awards·3 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 167 funded award actions, most recent first.
- Contracts with positive obligations
- 109
- Funded award actions shown
- 167
- Obligations shown
- $156M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0766 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $110K |
| Jul 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0630 | 236220 | 653-20-107 EHRM INFRASTRUCTURE UPGRADES NEW CONSTRUCTION TASK ORDER | $5.2M |
| Jun 17, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0544 | 236220 | PROJECT 648-CSI-217 UPGRADE 3T MRI NEW CONSTRUCTION TASK ORDER | $554K |
| Jun 15, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0559 | 236220 | PROJECT 653-20-104 REPLACE DOORS | $55K |
| May 6, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0463 | 236220 | 663A4-19-201 EHRM DATA DROPS AND POWER OUTLETS, AMERICAN LAKE | $183K |
| May 6, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0482 | 236220 | 663-19-110 UPGRADE IT INFRASTRUCTURE PH4 DATA DROPS AND POWER OUTLETS | $382K |
| Apr 22, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0470 | 236220 | TASK ORDER TO REPLACE FLOORING IN BLDG. 1 ROSEBURG, OR VAMC. | $201K |
| Apr 14, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0465 | 236220 | COVID-19 PROJECT 653-20-109 NORTH GATE IN SUPPORT OF COVID 19 EFFORTS | $89K |
| Mar 19, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0360 | 236220 | TASK ORDER TO CONSTRUCT PHARMACY WALLS. | $51K |
| Feb 10, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0315 | 236220 | MATOC TASK ORDER FOR UPDATING WAYFINDING SIGNAGE AT THE ROSEBURG, OR VAMC | $432K |
| Jan 13, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1309 | 236220 | IGF::OT::IGF 663-18-101SCIP REPLACE PNEUMATIC HVAC EQUIPMENT IN B100 | $91K |
| Sep 26, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0682 | 236220 | 648-19-126 UPGRADE PNEUMATIC TUBE SYSTEM | $352K |
| Sep 24, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0730 | 236220 | OR MECHANICAL UPGRADES PROJECT 663-17-104 | $3.6M |
| Sep 19, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0722 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC | $1.2M |
| Sep 13, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0712 | 236220 | CORRECT WOMEN'S HEALTH DIRECTIVE DEFICIENCIES PROJECT # 663-18-105 | $741K |
| Sep 6, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0687 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC MOD TO EXERCISE OPTION 1 648-19-133 PAINT BUILDING EXTERIORS (P&V) | $595K |
| Sep 5, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0568 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC MOD TO EXERCISE OPTION 1 | $222K |
| Aug 27, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0630 | 236220 | VISN 20 CONSTRUCTION IDIQ MATOC CONSTRUCTION PROJECT 653-18-118 | $605K |
| Aug 14, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1309 | 236220 | IGF::OT::IGF 663-18-101SCIP REPLACE PNEUMATIC HVAC EQUIPMENT IN B100 | $283K |
| Aug 13, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0595 | 236220 | 648-19-115 UPGRADE ANTENNA SYSTEMS | $339K |
| Aug 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N2409 | 236220 | IGF::OT::IGF 648-15-121 UPGRADE SITE SECURITY NEW CONSTRUCTION TASK ORDER | $132K |
| Aug 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J1591 | 236220 | IGF::OT::IGF 653-10-531 CORRECT ELECTRICAL DEFICIENCIES NEW CONSTRUCTION TASK ORDER | $6K |
| Jul 23, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0557 | 236220 | PROJECT 653-18-101 UPGRADE FIRE ALARM | $3.6M |
| Jul 10, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0537 | 236220 | PROJECT 648-19-127 REPLACE RESEARCH CAGE WASHER NEW CONSTRUCTION TASK ORDER | $182K |
| Jun 27, 2019 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV19F5002 | 236220 | BDOC HVAC REMOVE / INSTALL TQKD19-2502 FOR PORTLAND OREGON AIR NATIONAL GUARD. | $25K |
| Jun 19, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0502 | 236220 | IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC PROJECT 653-18-117 UPDATE QUARTERS 4,5,6 | $483K |
| Mar 21, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1370 | 236220 | IGF::OT::IGF 653-18-115 REPLACE PRIMARY ELECTRICAL SERVICE CONTROL | $59K |
| Mar 19, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0373 | 236220 | IGF::OT::IFG EMERGENCY UG COLD WATER REPAIRS | $454K |
| Feb 25, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0316 | 236220 | IGF::OT::IGF 653-18-100 PAVE LOOP ROAD | $447K |
| Jan 24, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0281 | 236220 | IGF::OT::IGF PROJECT 648-19-117 INSTALL STEAM STERILIZERS NEW CONSTRUCTION TASK ORDER | $489K |
| Jan 7, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0261 | 236220 | IGF::OT::IGF 648-17-118 REMODEL NEUROLOGY NEW CONSTRUCTION TASK ORDER | $368K |
| Oct 11, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J0953 | 236220 | IGF::OT::IGF PROJECT 663-15-104 UPGRADE ELEVATORS BUILDING 1 SEATTLE VAMC NEW CONSTRUCTION TASK ORDER | $135K |
| Sep 29, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0723 | 236220 | IGF::OT::IGF AMERICAN LAKE VAMC BOILER REPLACEMENT | $44K |
| Sep 27, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1370 | 236220 | IGF::OT::IGF 653-18-115 REPLACE PRIMARY ELECTRICAL SERVICE CONTROL | $346K |
| Sep 25, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1309 | 236220 | IGF::OT::IGF 663-18-101SCIP REPLACE PNEUMATIC HVAC EQUIPMENT IN B100 | $2.6M |
| Sep 23, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1317 | 236220 | IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC MINIMUM GUARANTEE | $2K |
| Aug 16, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1188 | 236220 | IGF::OT::IGF 648-18-109 RENOVATE OPERATIVE CARE SPACE NEW CONSTRUCTION TASK ORDER | $278K |
| May 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J1568 | 236220 | IGF::OT::IGF PROJECT 648-17-105 LEGIONELLA MITIGATION BLDG. 100 NEW CONSTRUCTION TASK ORDER | $138K |
| May 15, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N2409 | 236220 | IGF::OT::IGF 648-15-121 UPGRADE SITE SECURITY NEW CONSTRUCTION TASK ORDER | $2.7M |
| Apr 13, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0723 | 236220 | IGF::OT::IGF AMERICAN LAKE VAMC BOILER REPLACEMENT | $275K |
| Feb 16, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0244 | 236220 | IGF::OT::IGF B.2 COFFEE SHOP | $210K |
| Jan 26, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016J0719 | 236220 | IGF::OT::IGF BUILDING 33 ENVELOPE REPAIRS | $5K |
| Jan 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1023 | 236220 | IGF::OT::IGF 648-16-152 ADD VANCOUVER PARKING NEW CONSTRUCTION TASK ORDER TO ADD PARKING TO VANCOUVER VAMC CAMPUS | $680K |
| Jan 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N1066 | 236220 | IGF::OT::IGF 653-18-107 RESTRIPE EXISTING CROSSWALKS | $25K |
| Jan 2, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J1049 | 236220 | IGF::OT::IGF SITE PREP FOR INPATIENT PHARMACY ROBOT | $4K |
| Dec 4, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016J0350 | 236220 | IGF::OT::IGF CLINICS AND OUTPATIENT PHARMACY FLOW, FINISHES STUDY AND RENOVATION. | $16K |
| Nov 30, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0603 | 236220 | IGF::OT::IGF REMODEL CAMP RILEA | $178K |
| Sep 6, 2017 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | 6000 | 236220 | IGF::CT::IGF BASE PERIOD OREGON | $3K |
| Aug 25, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J2148 | 236220 | IGF::OT::IGF PROJECT 648-CSI-209 VANCOUVER OUTPATIENT IMAGING TRAILER NEW CONSTRUCTION TASK ORDER | $797K |
| Aug 25, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017J1985 | 236220 | IGF::OT::IGF EXPAND BLIND REHAB BLDG 2-AMERICAN LAKE VAMC | $1.4M |
Get Alerted Before Skytek LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free