SKOOKUM EDUCATIONAL PROGRAMS
Federal contractor profile
Total Awards
128
Total $
$285.0M
Top Agency
Department of Defense
NAICS Count
8
Total Awards
128
Total Obligated
$285.0M
Agencies Served
8
Expiring Contracts
12
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 79 | $174.5M |
| Department of Energy | 3 | $68.5M |
| Department of Homeland Security | 35 | $34.8M |
| General Services Administration | 3 | $4.4M |
| Department of Health and Human Services | 2 | $2.1M |
| Department of Transportation | 2 | $358,944.3 |
| Department of Veterans Affairs | 3 | $183,842.35 |
| Department of Agriculture | 1 | $108,338.71 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | 48 |
| 561720 | JANITORIAL SERVICES | 43 |
| 562991 | SEPTIC TANK AND RELATED SERVICES | 13 |
| 332510 | HARDWARE MANUFACTURING | 11 |
| 561730 | LANDSCAPING SERVICES | 8 |
| 811111 | GENERAL AUTOMOTIVE REPAIR | 2 |
| 493110 | GENERAL WAREHOUSING AND STORAGE | 1 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 1 |
Expiring Contracts (12)
70Z04022CSSDV0003312 days remaining
ACQUISITION SUPPORT SERVICES (ABILITYONE)
Department of Homeland Security|Expires May 31, 2027
$17.0M
75N99026F00001100 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
697DCK24C00098220 days remaining
JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT)
Department of Transportation|Expires Feb 28, 2027
$281,444.54
FA462026F000969 days remaining
FY26 GROUNDS MAINTENANCE SERVICES
Department of Defense|Expires Sep 30, 2026
$255,768.04
W911S826FA03369 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
W911S826FA032100 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
70Z04026F61914Y0017 days remaining
REFILL 3 FUEL TANKS AT BUILDING 7 FOR BOILER PLANT.
Department of Homeland Security|Expires Aug 9, 2026
$179,550
W911S826FA017100 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
W911S826FA02994 days remaining
17 FAB LATRINE ORDER
Department of Defense|Expires Oct 25, 2026
$100,779.7
W911S826FA038100 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
W911S826FA025100 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
47QMCA25F2JL169 days remaining
MARSHALING FUNDING FOR SKOOKUM FOR R6/A01
General Services Administration|Expires Sep 30, 2026
$22,591.87
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
DEFINITIVE CONTRACT
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
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
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
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
FIRM FIXED PRICENO SET ASIDE USED.
JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT)
Department of Transportation697DCK24C00098$281,444.54
FIRM FIXED PRICE
LEVEL 3 PROJECT #21777505 THE CONTRACTOR SHALL FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE THE LIBERTY LOUNGE AWNING AT WASHINGTON AUDITORIUM BUILDING 166 AT TRAINING CENTER YORKTOWN, YORKTOWN, VA.
Department of Homeland Security70Z04126FTRAY0002$256,351.47
FIRM FIXED PRICE
FY26 GROUNDS MAINTENANCE SERVICES
Department of DefenseFA462026F0009$255,768.04
FIRM FIXED PRICE
CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.
Department of DefenseFA462626F0008$225,426.47
FIRM FIXED PRICE
CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.
Department of DefenseFA462626F0002$225,426.47
FIRM FIXED PRICE
FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE MULCH AREA WITH PEBBLEFLEX OR COMPARABLE SURFACE AT THE MINOR AID LAB TRAINING MOCK-UP, BUILDING 256.
Department of Homeland Security70Z04126FTRAY0003$214,358.44
Showing 25 of 128 awards.
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Agencies
NAICS Codes
561210 - FACILITIES SUPPORT SERVICES561720 - JANITORIAL SERVICES562991 - SEPTIC TANK AND RELATED SERVICES332510 - HARDWARE MANUFACTURING561730 - LANDSCAPING SERVICES811111 - GENERAL AUTOMOTIVE REPAIR493110 - GENERAL WAREHOUSING AND STORAGE541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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