FedQuery

Skookum Educational Programs

UEI M1TCVLSF65Z9 · WA · SAM.gov record ↗

$235.8M
FY2025 obligations
660
Contract awards
Oct 1, 2014
First action
Sep 30, 2025
Latest action

Obligations by agency

  • Department Of Defense$203.0M
  • Department Of Homeland Security$10.8M
  • Department Of Energy$9.1M
  • Department Of Health And Human Services$5.7M
  • Department Of State$5.6M
  • General Services Administration$1.1M
  • Department Of Transportation$205K
  • Department Of Veterans Affairs$123K

Obligations by NAICS

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
W911RX24C0005WSMR FACILITIES MAINTENANCE INCREMENTAL FUND FOR CLIN 0002Department Of The Army561210$6.3MJul 21, 2024Jul 20, 2026
N0017323C2014EXERCISE OY2 AND FULLY FUND, REALIGN CLINS DUE TO CBADepartment Of The Navy485999$1.8MAug 18, 2023Aug 17, 2026
W912DY23C0032ADMIN MODDepartment Of The Army561210$2.7MSep 1, 2023Aug 31, 2026
W911S825FA341VEHICLE MAINTENANCE AND REPAIR SERVICESDepartment Of The Army811111$651KSep 1, 2025Aug 31, 2026
N4425525F0279PROVIDE DUCT VENT CLEANING, REFIT INDUSTRIAL FACILITY, B7000, NBK- BANGORDepartment Of The Navy561720$691KSep 19, 2025Sep 18, 2026
70Z08425FDL950206FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1.U.S. Coast Guard561210$5.9MSep 28, 2025Sep 27, 2026
47PL0225F0096SNOW REMOVAL SERVICES MULTIPLE LOCATIONSPublic Buildings Service561720$60KSep 24, 2025Sep 30, 2026
697DCK24C00271JANITORIAL SERVICES, TACOMA ATCTFederal Aviation Administration561720$57KJul 9, 2024Sep 30, 2026
140G0324P0385JANITORIAL SERVICESU.S. Geological Survey561210$12KOct 1, 2024Sep 30, 2026
N4425525F0173INSTALL SAUNA REMOTE DURESS ALARM B117, NASWIDepartment Of The Navy561210$23KAug 12, 2025Nov 10, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
N4425525F4004RECURRING SERVICES OY1 FY25Department Of The Navy561210$30.7MDec 17, 2024Sep 30, 2025
W91QF525F0003PARTS AND APPROVED MATERIALSDepartment Of The Army561210$28.6MDec 29, 2024Dec 28, 2025
N4425525F4201REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARDDepartment Of The Navy561720$26.9MApr 1, 2025Mar 31, 2026
W912DY22C0004SRM PROJECT WORKDepartment Of The Army561210$16.6MJun 22, 2022Jun 28, 2026
N4425525F4001REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARDDepartment Of The Navy561720$14.5MOct 1, 2024Dec 30, 2025
89233119CNA000027OST 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, ARDepartment Of Energy561210$8.0MDec 16, 2018Jun 15, 2026
W911RX24C0005WSMR FACILITIES MAINTENANCE INCREMENTAL FUND FOR CLIN 0002Department Of The Army561210$6.3MJul 21, 2024Jul 20, 2026
70Z08425FDL950206FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1.U.S. Coast Guard561210$5.9MSep 28, 2025Sep 27, 2026
W91QF524F0004PROJECT WORK ORDERSDepartment Of The Army561210$5.8MDec 29, 2023Dec 28, 2024
75N99025F00001POOLESVILLE FACILITIES MAINTENANCE CONTRACTNational Institutes Of Health561210$5.7MNov 1, 2023Oct 31, 2028
N4425525F4116NASWI RECURRING WORK BRIDGEDepartment Of The Navy561720$5.6MApr 1, 2025Mar 31, 2026
W91QV125C0001MAINTENANCE SERVICEDepartment Of The Army561210$5.6MDec 1, 2024Jun 30, 2026
19AQMM24C0040MODIFICATION TO UPDATE SECURITY LANGUAGE FOR THE FASTC VEHICLE MAINTENANCE FACILITY SERVICEDepartment Of State561210$5.6MMar 1, 2024Mar 14, 2026
N0040625C0007GALLEY ATTENDANT SERVICEDepartment Of The Navy722310$4.4MApr 1, 2025Mar 31, 2026
W9115121C0004OPERATION OF THE CENTRAL ISSUE FACILITYDepartment Of The Army561210$4.2MJul 1, 2021Jun 30, 2026
W911S822C0004CENTRAL ISSUE FACILITY OPERATIONSDepartment Of The Army561210$4.2MSep 1, 2022Jun 30, 2026
N4425525F4200NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK BRIDGE TASK ORDER FUNDING AWARDDepartment Of The Navy561720$3.2MApr 1, 2025Mar 31, 2026
70Z04022CSSDV0003DELETE 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 KSU.S. Coast Guard541611$3.1MJun 1, 2022May 31, 2027
N4425525F4041FOLLOW ON OPTION YEAR 1 RECURRING WORKDepartment Of The Navy561210$3.0MOct 1, 2024Sep 30, 2025
FA480023C0023MATERIAL MANAGEMENTDepartment Of The Air Force493110$2.9MSep 1, 2023Feb 28, 2029
M6700125P0001BASE TRANSPORTATION OPS & MAINTENANCEDepartment Of The Navy561210$2.8MJan 1, 2025Dec 31, 2025
W912DY23C0032ADMIN MODDepartment Of The Army561210$2.7MSep 1, 2023Aug 31, 2026
N4425525F4006NASWI RECURRING SERVICES OPTION PERIOD 6Department Of The Navy561720$2.6MOct 1, 2024Mar 31, 2025
FA462025F0014FY25 GROUNDS MAINTENANCE SERVICES - TO FUND FY25 FOR CE (4 MONTHS) AND JPRADepartment Of The Air Force561730$2.0MOct 1, 2024Sep 30, 2025
N0040619C0018GALLEY ATTENDANT SERVICESDepartment Of The Navy722310$1.8MOct 1, 2019Mar 31, 2025