SKOOKUM EDUCATIONAL PROGRAMS

Federal contractor profile

Total Awards
156
Total $
$346.9M
Top Agency
Department of Energy
NAICS Count
9
Total Awards
156
Total Obligated
$346.9M
Agencies Served
10
Expiring Contracts
27

Top Agencies

AgencyAwardsTotal Obligated
Department of Energy5$140.5M
Department of Defense84$139.5M
Department of Homeland Security51$43.8M
Department of State1$15.6M
General Services Administration4$4.4M
Department of Health and Human Services3$2.3M
Department of Transportation3$476,765.82
Department of Veterans Affairs3$183,842.35
Department of Agriculture1$108,338.71
Department of the Interior1$10,359.84

Top NAICS Codes

NAICS CodeDescriptionAwards
561210FACILITIES SUPPORT SERVICES71
561720JANITORIAL SERVICES46
562991SEPTIC TANK AND RELATED SERVICES13
332510HARDWARE MANUFACTURING11
561730LANDSCAPING SERVICES8
493110GENERAL WAREHOUSING AND STORAGE2
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES2
811111GENERAL AUTOMOTIVE REPAIR2
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES1

Expiring Contracts (27)

89233119CNA00002749 days remaining

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 Energy|Expires Dec 15, 2026
$68.2M
70Z04022CSSDV0003216 days remaining

ACQUISITION SUPPORT SERVICES (ABILITYONE)

Department of Homeland Security|Expires May 31, 2027
$17.0M
19AQMM24C0040138 days remaining

FASTC VEHICLE MAINTENANCE FACILITY SERVICE

Department of State|Expires Mar 14, 2027
$15.6M
89233125CNA000412231 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
75N99026F000014 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
FA480023P0114216 days remaining

ASSET MANAGEMENT SERVICES

Department of Defense|Expires May 31, 2027
$1.4M
70Z04126FTRAY0005246 days remaining

SKOOKUM EDUCATIONAL PROGRAMS INC

Department of Homeland Security|Expires Jun 30, 2027
$496,800.67
70Z04126FTRAY001017 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
697DCK24C00098124 days remaining

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

Department of Transportation|Expires Feb 28, 2027
$281,444.54
70Z04126FTRAY0025276 days remaining

CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL LUXURY VINYL PLANK (LVP) FLOORING IN THE BARRACKS ROOMS OF LINCOLN HALL.

Department of Homeland Security|Expires Jul 30, 2027
$214,858.1
W911S826FA0324 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
75N99026F00002316 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
70Z04126FTRAY0023126 days remaining

THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REHAB THE MEN TOILET ROOM AT THE FIRE TRAINING BUILDING 203 AT TRAINING CENTER YORKTOWN, YORKTOWN VA.

Department of Homeland Security|Expires Mar 2, 2027
$154,374.04
W911S826FA0174 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
70Z04126FTRAY002497 days remaining

CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO APPLY A PROTECTIVE EXTERIOR SEALANT TO THE BUILDINGS LISTED BELOW. WORK WILL BE CONDUCTED AT TRAINING CENTER YORKTOWN, YORKTOWN VA.

Department of Homeland Security|Expires Feb 1, 2027
$109,296.8
W911S826FA0384 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
47PL0225F0096124 days remaining

SNOW REMOVAL SERVICES MULTIPLE LOCATIONS

General Services Administration|Expires Feb 28, 2027
$60,000
70Z04026FYARD001657 days remaining

REPAIR OF ROOF FOR BUILDING 84

Department of Homeland Security|Expires Dec 23, 2026
$59,986.5
W911S826FA0254 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
70Z04126FTRAY002085 days remaining

TESSERA LEVEL III - PN 32939906

Department of Homeland Security|Expires Jan 20, 2027
$56,077.27
70Z04126FTRAY001935 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
70Z04026FYARD0015147 days remaining

REPAIR OF ELECTRICAL LINES FOR BUILDING 4

Department of Homeland Security|Expires Mar 23, 2027
$40,981.63
70Z04026FYARD001313 days remaining

REPAIR OF ELECTRICAL LINES AT FRONT GATE.

Department of Homeland Security|Expires Nov 9, 2026
$30,413.25
70Z04126FTRAY001858 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
70Z04026FYARD0012132 days remaining

REPAIR ROLL UP DOORS AT BUILDING 4.

Department of Homeland Security|Expires Mar 8, 2027
$16,930.2
70Z04026FYARD0014147 days remaining

REPAIR OF ROLL UP DOORS FOR BUILDING 71

Department of Homeland Security|Expires Mar 23, 2027
$14,395.5
140G0326P0247338 days remaining

JANITORIAL SERVICES, MARROWSTONE FIELD STATION

Department of the Interior|Expires Sep 30, 2027
$10,359.84

All Awards

NO 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$68.2M
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 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

FASTC VEHICLE MAINTENANCE FACILITY SERVICE

Department of State19AQMM24C0040$15.6M
FIRM FIXED PRICENO SET ASIDE USED.

ACQUISITION SUPPORT SERVICES (ABILITYONE)

Department of Homeland Security70Z04022CSSDV0003$13.8M

MAINTENANCE SERVICE

Department of DefenseW91QV125C0001$11.5M
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-PRICE BASE MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER.

Department of Homeland Security70Z04021F60989Y00$6.5M
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

ASSET MANAGEMENT SERVICES

Department of DefenseFA480023P0114$1.4M
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

CUSTODIAL SERVICES OMA (1 JUNE 2026-30 JUNE 2026)

Department of DefenseW911S826FA221$658,470.55
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
Showing 25 of 156 awards.

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