SKOOKUM EDUCATIONAL PROGRAMS

Federal contractor profile

Total Awards

144

Total $

$299.0M

Top Agency

Department of Defense

NAICS Count

Total Awards

144

Total Obligated

$299.0M

Agencies Served

Expiring Contracts

Top Agencies

Agency	Awards	Total Obligated
Department of Defense	82	$182.7M
Department of Energy	4	$72.3M
Department of Homeland Security	44	$36.5M
General Services Administration	3	$4.4M
Department of Health and Human Services	3	$2.3M
Department of Transportation	3	$476,765.82
Department of Veterans Affairs	3	$183,842.35
Department of Agriculture	1	$108,338.71
Department of the Interior	1	$10,359.84

Top NAICS Codes

NAICS Code	Description	Awards
561210	FACILITIES SUPPORT SERVICES	59
561720	JANITORIAL SERVICES	47
562991	SEPTIC TANK AND RELATED SERVICES	13
332510	HARDWARE MANUFACTURING	11
561730	LANDSCAPING SERVICES	8
493110	GENERAL WAREHOUSING AND STORAGE	2
541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	2
811111	GENERAL AUTOMOTIVE REPAIR	2

Expiring Contracts (23)

70Z04022CSSDV0003261 days remaining

ACQUISITION SUPPORT SERVICES (ABILITYONE)

Department of Homeland Security|Expires May 31, 2027

$17.0M

89233125CNA000412276 days remaining

THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.

Department of Energy|Expires Jun 15, 2027

$3.8M

75N99026F0000149 days remaining

FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK

Department of Health and Human Services|Expires Oct 31, 2026

$2.1M

70Z04126FTRAY0005291 days remaining

SKOOKUM EDUCATIONAL PROGRAMS INC

Department of Homeland Security|Expires Jun 30, 2027

$496,800.67

70Z04126FTRAY001062 days remaining

LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788

Department of Homeland Security|Expires Nov 13, 2026

$426,915.46

70Z04126FTRAY001231 days remaining

THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA.

Department of Homeland Security|Expires Oct 13, 2026

$343,797.51

70Z04126FTRAY000831 days remaining

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING.

Department of Homeland Security|Expires Oct 13, 2026

$292,053.85

697DCK24C00098169 days remaining

JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT)

Department of Transportation|Expires Feb 28, 2027

$281,444.54

FA462026F000918 days remaining

FY26 GROUNDS MAINTENANCE SERVICES

Department of Defense|Expires Sep 30, 2026

$255,768.04

W911S826FA03318 days remaining

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

Department of Defense|Expires Sep 30, 2026

$213,448.45

W911S826FA03249 days remaining

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

Department of Defense|Expires Oct 31, 2026

$207,276.5

75N99026F00002361 days remaining

M3389973 THIS WILL IMPROVE THE QUALITY OF WATER USED BY THE BOILERS AND CHILLERS AT THE POOLESVILLE CAMPUS ANIMAL FACILITY. MICHAEL MCCLAIN

Department of Health and Human Services|Expires Sep 8, 2027

$181,721.07

W911S826FA01749 days remaining

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

Department of Defense|Expires Oct 31, 2026

$121,983.4

W911S826FA02943 days remaining

17 FAB LATRINE ORDER

Department of Defense|Expires Oct 25, 2026

$100,779.7

W911S826FA03849 days remaining

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

Department of Defense|Expires Oct 31, 2026

$61,794.7

W911S826FA02549 days remaining

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

Department of Defense|Expires Oct 31, 2026

$57,689.7

70Z04126FTRAY001980 days remaining

CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE 05 EXISTING DOUBLE DOORS AT ELBERT HALL (BLDG 222) AS NOTED BELOW AND IN THE ATTACHED DRAWING.

Department of Homeland Security|Expires Dec 1, 2026

$55,693.81

70Z04026FYARD001358 days remaining

REPAIR OF ELECTRICAL LINES AT FRONT GATE.

Department of Homeland Security|Expires Nov 9, 2026

$30,413.25

70Z04126FTRAY0018103 days remaining

TESSERA LEVEL III - PN 32240143 - REPAIR SOFTBALL FIELD SPRINKLERS. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR THE EXISTING SOFT BALL FIELD SPRINKLER SYSTEM AT THE BALL FIELD BLDG 113.

Department of Homeland Security|Expires Dec 24, 2026

$24,662.73

47QMCA25F2JL118 days remaining

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE ELECTRONIC MAINTENANCE FACILITY (MEMF), FACILITY AND GROUNDS MAINTENANCE AND INFRASTRUCTURE SYSTEMS SUPPORT AT

Department of Energy89233119CNA000027$64.5M

FIRM FIXED PRICENO SET ASIDE USED.

SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS

Department of DefenseW912DY22C0004$57.1M

FIRM FIXED PRICENO SET ASIDE USED.

SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS

Department of DefenseW912DY22C0004$57.1M

FIRM FIXED PRICE

REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD

Department of DefenseN4425525F4201$26.9M

FIRM FIXED PRICENO SET ASIDE USED.

OPERATION OF THE CENTRAL ISSUE FACILITY FOR THE ARMY FIELD SUPPORT BATTALION AT FORT HOOD, TEXAS.

Department of DefenseW9115121C0004$19.1M

NO SET ASIDE USED.

ACQUISITION SUPPORT SERVICES (ABILITYONE)

Department of Homeland Security70Z04022CSSDV0003$17.0M

FIRM FIXED PRICENO SET ASIDE USED.

ACQUISITION SUPPORT SERVICES (ABILITYONE)

Department of Homeland Security70Z04022CSSDV0003$13.8M

NO SET ASIDE USED.

MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES

Department of DefenseFA480023C0023$8.0M

FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES

Department of DefenseFA480023C0023$7.2M

FIRM FIXED PRICENO SET ASIDE USED.

THIS AWARD IS FOR THE NEW FOLLOW-ON SPOKANE AREA JANITORIAL SERVICES. THIS NEW CONTRACT REPLACES CONTRACT #47PL0218D0001 THAT EXPIRES ON 02/28/2023.

General Services Administration47PL0223D0003$4.4M

NO SET ASIDE USED.

THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.

Department of Energy89233125CNA000412$3.8M

FIRM FIXED PRICENO SET ASIDE USED.

THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.

Department of Energy89233125CNA000412$2.3M

FIRM FIXED PRICE

FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK

Department of Health and Human Services75N99026F00001$2.1M

FIRM FIXED PRICENO SET ASIDE USED.

THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.

Department of Energy89233125CNA000412$1.7M

FIRM FIXED PRICE

CUSTODIAL SERVICES OMA (1 DECEMBER 2025-31 JANUARY 2026)

Department of DefenseW911S826FA022$1.3M

FIRM FIXED PRICE

SNOW CLEANING SERVICES AT SFLC YARD.

Department of Homeland Security70Z04026F61912Y00$1.3M

FIRM FIXED PRICE

CUSTODIAL SERVICES - OMA (1 SEPTEMBER 2025-31 OCTOBER 2025)

Department of DefenseW911S825FA380$1.3M

FIRM FIXED PRICE

CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

Department of DefenseFA462625F0023$655,596.96

FIRM FIXED PRICE

GROUNDS MAINTENANCE TASK ORDER - MAY AND JUNE

Department of DefenseW911RX25FA056$620,443.88

SKOOKUM EDUCATIONAL PROGRAMS INC

Department of Homeland Security70Z04126FTRAY0005$496,800.67

LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788

Department of Homeland Security70Z04126FTRAY0010$426,915.46

FIRM FIXED PRICE

REPAIR/REPLACE DOOR LOCKS AND DDC SYSTEMS

Department of Homeland Security70Z04023FYARD0022$384,563

FIRM FIXED PRICE

REPAIR ELEVATOR, B-2102, EVERETT

Department of DefenseN4425525F4029$383,239.89

THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA.

Department of Homeland Security70Z04126FTRAY0012$343,797.51

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING.

Department of Homeland Security70Z04126FTRAY0008$292,053.85

Showing 25 of 144 awards.

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Top Agencies

Spend distribution by awarding agency

Agencies

Department of Defense Department of Energy Department of Homeland Security General Services Administration Department of Health and Human Services Department of Transportation Department of Veterans Affairs Department of Agriculture Department of the Interior

NAICS Codes

561210 - FACILITIES SUPPORT SERVICES 561720 - JANITORIAL SERVICES 562991 - SEPTIC TANK AND RELATED SERVICES 332510 - HARDWARE MANUFACTURING 561730 - LANDSCAPING SERVICES 493110 - GENERAL WAREHOUSING AND STORAGE 541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 811111 - GENERAL AUTOMOTIVE REPAIR

Teaming Partners

SKOOKUM EDUCATIONAL PROGRAMS

SKOOKUM EDUCATIONAL PROGRAMS

Top Agencies

Top NAICS Codes

Expiring Contracts (23)

ACQUISITION SUPPORT SERVICES (ABILITYONE)

THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.

FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK

SKOOKUM EDUCATIONAL PROGRAMS INC

LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788

THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA.

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING.

JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT)

FY26 GROUNDS MAINTENANCE SERVICES

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

M3389973 THIS WILL IMPROVE THE QUALITY OF WATER USED BY THE BOILERS AND CHILLERS AT THE POOLESVILLE CAMPUS ANIMAL FACILITY. MICHAEL MCCLAIN

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

17 FAB LATRINE ORDER

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.

CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE 05 EXISTING DOUBLE DOORS AT ELBERT HALL (BLDG 222) AS NOTED BELOW AND IN THE ATTACHED DRAWING.

REPAIR OF ELECTRICAL LINES AT FRONT GATE.

TESSERA LEVEL III - PN 32240143 - REPAIR SOFTBALL FIELD SPRINKLERS. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR THE EXISTING SOFT BALL FIELD SPRINKLER SYSTEM AT THE BALL FIELD BLDG 113.

MARSHALING FUNDING FOR SKOOKUM FOR R6/A01

TRACEN YORKTOWN PROJECT 29579977 UPDATE VA DEQ AIR PERMIT

REPAIR ROLL UP DOORS AT BUILDING 4.

CUSTODIAL SERVICES

All Awards

IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE ELECTRONIC MAINTENANCE FACILITY (MEMF), FACILITY AND GROUNDS MAINTENANCE AND INFRASTRUCTURE SYSTEMS SUPPORT AT

SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS

SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS

REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD

OPERATION OF THE CENTRAL ISSUE FACILITY FOR THE ARMY FIELD SUPPORT BATTALION AT FORT HOOD, TEXAS.

ACQUISITION SUPPORT SERVICES (ABILITYONE)

ACQUISITION SUPPORT SERVICES (ABILITYONE)

MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES

MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES

THIS AWARD IS FOR THE NEW FOLLOW-ON SPOKANE AREA JANITORIAL SERVICES. THIS NEW CONTRACT REPLACES CONTRACT #47PL0218D0001 THAT EXPIRES ON 02/28/2023.

THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.

THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.

FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK

THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.

CUSTODIAL SERVICES OMA (1 DECEMBER 2025-31 JANUARY 2026)

SNOW CLEANING SERVICES AT SFLC YARD.

CUSTODIAL SERVICES - OMA (1 SEPTEMBER 2025-31 OCTOBER 2025)

CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

GROUNDS MAINTENANCE TASK ORDER - MAY AND JUNE

SKOOKUM EDUCATIONAL PROGRAMS INC

LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788

REPAIR/REPLACE DOOR LOCKS AND DDC SYSTEMS

REPAIR ELEVATOR, B-2102, EVERETT

THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA.

THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING.

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