SKOOKUM EDUCATIONAL PROGRAMS
Federal contract awards won by SKOOKUM EDUCATIONAL PROGRAMS (UEI M1TCVLSF65Z9), 2017–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
250
awards
$8,202,948,327
total value
6
agencies
Agencies buying from SKOOKUM EDUCATIONAL PROGRAMS
What SKOOKUM EDUCATIONAL PROGRAMS sells
561210 — FACILITIES SUPPORT SERVICES (118)561720 — JANITORIAL SERVICES (87)811111 — GENERAL AUTOMOTIVE REPAIR (21)562991 — SEPTIC TANK AND RELATED SERVICES (9)561730 — LANDSCAPING SERVICES (7)493110 — GENERAL WAREHOUSING AND STORAGE (2)722310 — FOOD SERVICE CONTRACTORS (2)485999 — ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION (1)541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES (1)562219 — OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL (1)
Awards
FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027)
Department of Homeland Security · $6,197,374 · Sep 28, 2026
REPAIR STREAMLINES IN BUILDING 4.
Department of Homeland Security · $283,456 · Aug 6, 2026
REPAIR FIRE DAMAGE IN BUILDING 80
Department of Homeland Security · $273,000 · Jul 16, 2026
EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT NUMBER 70Z04025D51568Y00, FOR THE PERIOD OF JUNE 1, 2026 THRU NOVEMBER 30, 2026. MAINTENANCE CONTRACT FOR FAR-8 PERIOD OF 6 MONTHS.
Department of Homeland Security · $4,933,499 · Jun 1, 2026
CUSTODIAL SERVICES OMA (1 JUNE 2026-30 JUNE 2026)
Department of Defense · $658,471 · Jun 1, 2026
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 · $343,798 · May 25, 2026
THE REQUIREMENT IS FOR A BLANKET TASK ORDER FOR THE PERIOD OF Q3/Q4 FY26 TO COVER ANY UNEXPECTED, EMERGENT PROJECTS SUCH AS FACILITIES AND REPAIR TYPE SERVICES.
Department of Defense · $1,540,460 · May 11, 2026
THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM THE SERVICE REQUIREMENTS UNDER THIS CONTRACT FOR FORT WORDEN POST CEMETERY, IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Department of Veterans Affairs · $843,941 · May 1, 2026
CUSTODIAL SERVICES OMA (1 MAY 2026-31 MAY 2026)
Department of Defense · $662,416 · May 1, 2026
REPLACE NRC MINNEAPOLIS ROOF BUILDING 1
Department of Defense · $1,148,932 · Apr 21, 2026
LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788
Department of Homeland Security · $426,915 · Apr 20, 2026
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 · $292,054 · Apr 6, 2026
FY26 WSBOSC BASE YEAR - FFP RECURRING SERVICES
Department of Defense · $69,049,576 · Apr 2, 2026
HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT NAVAL HEALTH CLINIC - OAK HARBOR AND BREMERTON.
Department of Defense · $3,672,420 · Apr 1, 2026
CUSTODIAL SERVICES OMA (1 APRIL 2026-30 APRIL 2026)
Department of Defense · $649,134 · Apr 1, 2026
LEVEL III TESSERA - PN 30273838, CONTRACTORS SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING DUAL TEMP PIPING LOCATED ABOVE THE DRYWALL CEILINGS AT THE WEST SIDE OF THE FIRST FLOOR OF STEUBEN HALL.
Department of Homeland Security · $267,076 · Mar 30, 2026
VEHICLE MAINTENANCE FOR 542ND SMC (MAR 16 - JUL 26)
Department of Defense · $836,739 · Mar 15, 2026
RECURRING SERVICES - PERFORM RECURRING MAINTENANCE AND REPAIR OF EQUIPMENT AT AN AGREED UPON MONTHLY RATE IAW THE TERMS AND CONDITIONS OF THE CONTRACT, BASE CONTRACT PWS, ADDENDUMS, EXHIBITS AND ALL TASK ORDER SPECIFIC DOCUMENTS.
Department of Defense · $726,795 · Mar 14, 2026
SKOOKUM EDUCATIONAL PROGRAMS INC
Department of Homeland Security · $496,801 · Mar 4, 2026
CUSTODIAL SERVICES OMA (1 MARCH 2026-31 MARCH 2026)
Department of Defense · $675,144 · Mar 1, 2026
CUSTODIAL SERVICES TWCF (1 MARCH 2026-30 SEPTEMBER 2026)
Department of Defense · $427,560 · Mar 1, 2026
CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE.
Department of Defense · $1,195,605 · Mar 1, 2026
CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE.
Department of Defense · $11,150,149 · Mar 1, 2026
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 Security · $256,351 · Feb 16, 2026
ACQR 6147942 - WSBOSC CONTRACTOR TRANSITION SUPPORT
Department of Defense · $689,552 · Feb 1, 2026
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