Skookum Educational Programs
UEI M1TCVLSF65Z9 · WA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$406.8M
- Department Of Homeland Security$25.0M
- Department Of Energy$19.7M
- Department Of Health And Human Services$11.9M
- Department Of State$9.4M
- General Services Administration$2.2M
- Department Of Transportation$419K
- Department Of Veterans Affairs$320K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 1240BD25P0005 ↗$219K
2025 CNF JANITORIAL SERVICES U.S. ABILITYONE PROGRAM
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2024
- Agency
- Forest Service
- NAICS
- 561720
THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR THE COS QUARTERS AT TRAINING CENTER YORKTOWN, YORKTOWN VA.
- Ends
- Nov 29, 2026
- Started
- Jul 31, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 561210
- W911S826FA055 ↗$490K
VEHICLE MAINTENANCE (5TH SFAB)
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Department Of The Army
- NAICS
- 811111
- 70Z04026F62236Y00 ↗$4.9M
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.
- Ends
- Nov 29, 2026
- Started
- May 31, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 561210
- 89233119CNA000027 ↗$15.8M
OST VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AND FACILITY MAINTENANCE AT AOEC, OAK RIDGE, TN AND VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AT TSTS, FT CHAFFEE, AR
- Ends
- Dec 14, 2026
- Started
- Dec 15, 2018
- Agency
- Department Of Energy
- NAICS
- 561210
LEVEL III TESSERA - PN 31774049: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT IAW DRAWINGS, 2-22958-01 THROUGH 2-22958-03TO REPAIR THE BRICK PARAPET AT CANFIELD HALL, TRAINING CENTER YORKTOWN, YORKTOWN VA.
- Ends
- Dec 17, 2026
- Started
- Aug 19, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 561210
- W91QF526FA006 ↗$16.2M
OPTION YEAR TWO
- Ends
- Dec 27, 2026
- Started
- Dec 28, 2025
- Agency
- Department Of The Army
- NAICS
- 561210
- M6700125P0001 ↗$5.7M
BASE TRANSPORTATION OPS & MAINTENANCE
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2024
- Agency
- Department Of The Navy
- NAICS
- 561210
- N4425526F0058 ↗$100K
PURCHASE FACILITY BULLETS FOR NAVAL RESERVE CENTERS
- Ends
- Dec 30, 2026
- Started
- Feb 3, 2026
- Agency
- Department Of The Navy
- NAICS
- 561210
- 70Z04026FYARD0010 ↗$246K
REPAIR CUBICLES IN BUILDING 4.
- Ends
- Jan 17, 2027
- Started
- Jul 20, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 561210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1240BD25P0005 ↗ | 2025 CNF JANITORIAL SERVICES U.S. ABILITYONE PROGRAM | Forest Service | 561720 | $219K | Nov 30, 2024 | Nov 29, 2026 |
| 70Z04126FTRAY0014 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR THE COS QUARTERS AT TRAINING CENTER YORKTOWN, YORKTOWN VA. | U.S. Coast Guard | 561210 | $45K | Jul 31, 2026 | Nov 29, 2026 |
| W911S826FA055 ↗ | VEHICLE MAINTENANCE (5TH SFAB) | Department Of The Army | 811111 | $490K | Nov 30, 2025 | Nov 29, 2026 |
| 70Z04026F62236Y00 ↗ | 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. | U.S. Coast Guard | 561210 | $4.9M | May 31, 2026 | Nov 29, 2026 |
| 89233119CNA000027 ↗ | OST VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AND FACILITY MAINTENANCE AT AOEC, OAK RIDGE, TN AND VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AT TSTS, FT CHAFFEE, AR | Department Of Energy | 561210 | $15.8M | Dec 15, 2018 | Dec 14, 2026 |
| 70Z04126FTRAY0017 ↗ | LEVEL III TESSERA - PN 31774049: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT IAW DRAWINGS, 2-22958-01 THROUGH 2-22958-03TO REPAIR THE BRICK PARAPET AT CANFIELD HALL, TRAINING CENTER YORKTOWN, YORKTOWN VA. | U.S. Coast Guard | 561210 | $49K | Aug 19, 2026 | Dec 17, 2026 |
| W91QF526FA006 ↗ | OPTION YEAR TWO | Department Of The Army | 561210 | $16.2M | Dec 28, 2025 | Dec 27, 2026 |
| M6700125P0001 ↗ | BASE TRANSPORTATION OPS & MAINTENANCE | Department Of The Navy | 561210 | $5.7M | Dec 31, 2024 | Dec 30, 2026 |
| N4425526F0058 ↗ | PURCHASE FACILITY BULLETS FOR NAVAL RESERVE CENTERS | Department Of The Navy | 561210 | $100K | Feb 3, 2026 | Dec 30, 2026 |
| 70Z04026FYARD0010 ↗ | REPAIR CUBICLES IN BUILDING 4. | U.S. Coast Guard | 561210 | $246K | Jul 20, 2026 | Jan 17, 2027 |
Largest awards
- N4425526F0072 ↗$69.0M
FY26 WSBOSC BASE YEAR - FFP RECURRING SERVICES
- Ends
- Mar 30, 2027
- Started
- Apr 1, 2026
- Agency
- Department Of The Navy
- NAICS
- 561210
- W91QF525F0003 ↗$33.3M
PARTS AND APPROVED MATERIALS
- Ends
- Dec 27, 2025
- Started
- Dec 28, 2024
- Agency
- Department Of The Army
- NAICS
- 561210
- N4425526F0004 ↗$31.2M
ACQR 6130557 NSBOSC OY2 FY26 NASWI RECURRING TASK ORDER
- Ends
- Sep 29, 2026
- Started
- Dec 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 561210
- N4425525F4004 ↗$30.7M
RECURRING SERVICES OY1 FY25
- Ends
- Sep 29, 2025
- Started
- Dec 16, 2024
- Agency
- Department Of The Navy
- NAICS
- 561210
- N4425525F4201 ↗$29.2M
REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD
- Ends
- May 29, 2026
- Started
- Mar 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 561720
- W912DY22C0004 ↗$27.3M
SRM PROJECT WORK
- Ends
- Jul 27, 2026
- Started
- Jun 21, 2022
- Agency
- Department Of The Army
- NAICS
- 561210
- FA700026C0001 ↗$22.6M
USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES
- Ends
- Feb 27, 2027
- Started
- Jan 26, 2026
- Agency
- Department Of The Air Force
- NAICS
- 561210
- W91QF526FA006 ↗$16.2M
OPTION YEAR TWO
- Ends
- Dec 27, 2026
- Started
- Dec 28, 2025
- Agency
- Department Of The Army
- NAICS
- 561210
- 89233119CNA000027 ↗$15.8M
OST VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AND FACILITY MAINTENANCE AT AOEC, OAK RIDGE, TN AND VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AT TSTS, FT CHAFFEE, AR
- Ends
- Dec 14, 2026
- Started
- Dec 15, 2018
- Agency
- Department Of Energy
- NAICS
- 561210
- N4425525F4001 ↗$14.5M
REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD
- Ends
- Dec 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 561720
- W911RX24C0005 ↗$12.7M
WSMR FACILITIES MAINTENANCE INCREMENTAL FUND FOR CLIN 0002
- Ends
- Jul 19, 2027
- Started
- Jul 20, 2024
- Agency
- Department Of The Army
- NAICS
- 561210
- 19AQMM24C0040 ↗$9.5M
MODIFICATION TO UPDATE SECURITY LANGUAGE FOR THE FASTC VEHICLE MAINTENANCE FACILITY SERVICE
- Ends
- Mar 13, 2027
- Started
- Feb 29, 2024
- Agency
- Department Of State
- NAICS
- 561210
- W91QV125C0001 ↗$8.8M
MAINTENANCE SERVICE
- Ends
- Jun 29, 2026
- Started
- Nov 30, 2024
- Agency
- Department Of The Army
- NAICS
- 561210
- W9115121C0004 ↗$7.4M
OPERATION OF THE CENTRAL ISSUE FACILITY
- Ends
- Jun 29, 2026
- Started
- Jun 30, 2021
- Agency
- Department Of The Army
- NAICS
- 561210
- N0040625C0007 ↗$7.3M
GALLEY ATTENDANT SERVICE
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 722310
- W911S822C0004 ↗$6.7M
CENTRAL ISSUE FACILITY OPERATIONS
- Ends
- Jun 29, 2026
- Started
- Aug 31, 2022
- Agency
- Department Of The Army
- NAICS
- 561210
- 70Z04022CSSDV0003 ↗$6.3M
DELETE THE SOW DATED 5/10/24 & REPLACE WITH SOW DATED 02/26/25 DELETE THE SCHEDULE OF SERVICES (SOS) DATED 5/10/24 & REPLACE WITH (SOS) DATED 02/25/25 KENNETH TANKERSLEY IS ASSIGNED THE COR KELLY WYATT IS " THE KO SETH ANDREW IS " THE KS
- Ends
- May 30, 2027
- Started
- May 31, 2022
- Agency
- U.S. Coast Guard
- NAICS
- 541611
- 70Z08425FDL950206 ↗$5.9M
FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1.
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 561210
- 75N99026F00001 ↗$5.9M
FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK
- Ends
- Oct 30, 2026
- Started
- Oct 31, 2025
- Agency
- National Institutes Of Health
- NAICS
- 561210
- W91QF524F0004 ↗$5.8M
PROJECT WORK ORDERS
- Ends
- Dec 27, 2024
- Started
- Dec 28, 2023
- Agency
- Department Of The Army
- NAICS
- 561210
- M6700125P0001 ↗$5.7M
BASE TRANSPORTATION OPS & MAINTENANCE
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2024
- Agency
- Department Of The Navy
- NAICS
- 561210
- 75N99025F00001 ↗$5.6M
POOLESVILLE FACILITIES MAINTENANCE CONTRACT
- Ends
- Oct 30, 2028
- Started
- Oct 31, 2023
- Agency
- National Institutes Of Health
- NAICS
- 561210
- N4425525F4116 ↗$5.6M
NASWI RECURRING WORK BRIDGE
- Ends
- Mar 30, 2026
- Started
- Mar 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 561720
- 70Z04026F62236Y00 ↗$4.9M
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.
- Ends
- Nov 29, 2026
- Started
- May 31, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 561210
- FA480023C0023 ↗$4.2M
MATERIAL MANAGEMENT
- Ends
- Feb 27, 2029
- Started
- Aug 31, 2023
- Agency
- Department Of The Air Force
- NAICS
- 493110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4425526F0072 ↗ | FY26 WSBOSC BASE YEAR - FFP RECURRING SERVICES | Department Of The Navy | 561210 | $69.0M | Apr 1, 2026 | Mar 30, 2027 |
| W91QF525F0003 ↗ | PARTS AND APPROVED MATERIALS | Department Of The Army | 561210 | $33.3M | Dec 28, 2024 | Dec 27, 2025 |
| N4425526F0004 ↗ | ACQR 6130557 NSBOSC OY2 FY26 NASWI RECURRING TASK ORDER | Department Of The Navy | 561210 | $31.2M | Dec 15, 2025 | Sep 29, 2026 |
| N4425525F4004 ↗ | RECURRING SERVICES OY1 FY25 | Department Of The Navy | 561210 | $30.7M | Dec 16, 2024 | Sep 29, 2025 |
| N4425525F4201 ↗ | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | Department Of The Navy | 561720 | $29.2M | Mar 31, 2025 | May 29, 2026 |
| W912DY22C0004 ↗ | SRM PROJECT WORK | Department Of The Army | 561210 | $27.3M | Jun 21, 2022 | Jul 27, 2026 |
| FA700026C0001 ↗ | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | Department Of The Air Force | 561210 | $22.6M | Jan 26, 2026 | Feb 27, 2027 |
| W91QF526FA006 ↗ | OPTION YEAR TWO | Department Of The Army | 561210 | $16.2M | Dec 28, 2025 | Dec 27, 2026 |
| 89233119CNA000027 ↗ | OST VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AND FACILITY MAINTENANCE AT AOEC, OAK RIDGE, TN AND VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AT TSTS, FT CHAFFEE, AR | Department Of Energy | 561210 | $15.8M | Dec 15, 2018 | Dec 14, 2026 |
| N4425525F4001 ↗ | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | Department Of The Navy | 561720 | $14.5M | Sep 30, 2024 | Dec 29, 2025 |
| W911RX24C0005 ↗ | WSMR FACILITIES MAINTENANCE INCREMENTAL FUND FOR CLIN 0002 | Department Of The Army | 561210 | $12.7M | Jul 20, 2024 | Jul 19, 2027 |
| 19AQMM24C0040 ↗ | MODIFICATION TO UPDATE SECURITY LANGUAGE FOR THE FASTC VEHICLE MAINTENANCE FACILITY SERVICE | Department Of State | 561210 | $9.5M | Feb 29, 2024 | Mar 13, 2027 |
| W91QV125C0001 ↗ | MAINTENANCE SERVICE | Department Of The Army | 561210 | $8.8M | Nov 30, 2024 | Jun 29, 2026 |
| W9115121C0004 ↗ | OPERATION OF THE CENTRAL ISSUE FACILITY | Department Of The Army | 561210 | $7.4M | Jun 30, 2021 | Jun 29, 2026 |
| N0040625C0007 ↗ | GALLEY ATTENDANT SERVICE | Department Of The Navy | 722310 | $7.3M | Mar 31, 2025 | Mar 30, 2027 |
| W911S822C0004 ↗ | CENTRAL ISSUE FACILITY OPERATIONS | Department Of The Army | 561210 | $6.7M | Aug 31, 2022 | Jun 29, 2026 |
| 70Z04022CSSDV0003 ↗ | DELETE THE SOW DATED 5/10/24 & REPLACE WITH SOW DATED 02/26/25 DELETE THE SCHEDULE OF SERVICES (SOS) DATED 5/10/24 & REPLACE WITH (SOS) DATED 02/25/25 KENNETH TANKERSLEY IS ASSIGNED THE COR KELLY WYATT IS " THE KO SETH ANDREW IS " THE KS | U.S. Coast Guard | 541611 | $6.3M | May 31, 2022 | May 30, 2027 |
| 70Z08425FDL950206 ↗ | FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1. | U.S. Coast Guard | 561210 | $5.9M | Sep 27, 2025 | Sep 26, 2026 |
| 75N99026F00001 ↗ | FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK | National Institutes Of Health | 561210 | $5.9M | Oct 31, 2025 | Oct 30, 2026 |
| W91QF524F0004 ↗ | PROJECT WORK ORDERS | Department Of The Army | 561210 | $5.8M | Dec 28, 2023 | Dec 27, 2024 |
| M6700125P0001 ↗ | BASE TRANSPORTATION OPS & MAINTENANCE | Department Of The Navy | 561210 | $5.7M | Dec 31, 2024 | Dec 30, 2026 |
| 75N99025F00001 ↗ | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | National Institutes Of Health | 561210 | $5.6M | Oct 31, 2023 | Oct 30, 2028 |
| N4425525F4116 ↗ | NASWI RECURRING WORK BRIDGE | Department Of The Navy | 561720 | $5.6M | Mar 31, 2025 | Mar 30, 2026 |
| 70Z04026F62236Y00 ↗ | 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. | U.S. Coast Guard | 561210 | $4.9M | May 31, 2026 | Nov 29, 2026 |
| FA480023C0023 ↗ | MATERIAL MANAGEMENT | Department Of The Air Force | 493110 | $4.2M | Aug 31, 2023 | Feb 27, 2029 |