SKOOKUM EDUCATIONAL PROGRAMS: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: M1TCVLSF65Z9
603contracts won
$1,118,677,919total obligated
$78,535median contract
Nov 11, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 429 | $900,266,305 |
| Department of Homeland Security | 137 | $78,190,845 |
| Department of Energy | 2 | $71,972,876 |
| Department of State | 2 | $42,355,849 |
| Department of Health and Human Services | 14 | $23,398,406 |
| Department of Transportation | 3 | $674,975 |
| Department of Veterans Affairs | 6 | $597,572 |
| Department of Commerce | 1 | $436,788 |
| Department of the Interior | 3 | $350,119 |
| Department of Agriculture | 2 | $308,730 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 561210 Facilities Support Services | 307 | $885,359,549 |
| 561720 Janitorial Services | 145 | $134,427,303 |
| 722310 Food Service Contractors | 2 | $25,395,911 |
| 561730 Landscaping Services | 13 | $17,358,359 |
| 541611 Administrative Management and General Management Consulting Services | 1 | $17,017,703 |
| 811111 General Automotive Repair | 19 | $16,677,517 |
| 493110 General Warehousing and Storage | 1 | $8,024,137 |
| 562991 Septic Tank and Related Services | 96 | $7,345,674 |
| 485999 All Other Transit and Ground Passenger Transportation | 1 | $5,323,308 |
| 541614 Process, Physical Distribution, and Logistics Consulting Services | 1 | $1,411,919 |
Where it works
Washington 402Virginia 83Maryland 79Kansas 16Montana 5Wyoming 4Tennessee 3New Mexico 2North Carolina 2Colorado 2Oregon 2Texas 2District of Columbia 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| TESSERA LEVEL III - PN 32939906
70Z04126FTRAY0020 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$56,077 | Nov 11, 2026 Ends: Jan 20, 2027 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REHAB THE MEN TOILET ROOM AT THE FIRE TRAINING BUILD…
70Z04126FTRAY0023 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$154,374 | Nov 02, 2026 Ends: Mar 02, 2027 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO APPLY A PROTECTIVE EXTERIOR SEALANT TO THE BUILDINGS LISTED BELOW. WO…
70Z04126FTRAY0024 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$109,297 | Nov 02, 2026 Ends: Feb 01, 2027 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL LUXURY VINYL PLANK (LVP) FLOORING IN THE BARRACKS ROOMS OF LI…
70Z04126FTRAY0025 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$214,858 | Nov 02, 2026 Ends: Jul 30, 2027 |
| FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027)
70Z08426FDL950064 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$6,197,374 | Sep 28, 2026 Ends: Sep 27, 2027 |
| REPAIR OF ROLL UP DOORS FOR BUILDING 71
70Z04026FYARD0014 · NAICS 561210 Facilities Support Services · Curtis Bay, MD |
— | Department of Homeland Security U.S. Coast Guard |
$14,396 | Sep 24, 2026 Ends: Mar 23, 2027 |
| REPAIR OF ELECTRICAL LINES FOR BUILDING 4
70Z04026FYARD0015 · NAICS 561210 Facilities Support Services · Curtis Bay, MD |
— | Department of Homeland Security U.S. Coast Guard |
$40,982 | Sep 24, 2026 Ends: Mar 23, 2027 |
| REPAIR OF ROOF FOR BUILDING 84
70Z04026FYARD0016 · NAICS 561210 Facilities Support Services · Curtis Bay, MD |
— | Department of Homeland Security U.S. Coast Guard |
$59,986 | Sep 24, 2026 Ends: Dec 23, 2026 |
| REPAIR ROLL UP DOORS AT BUILDING 4.
70Z04026FYARD0012 · NAICS 561210 Facilities Support Services · Curtis Bay, MD |
— | Department of Homeland Security U.S. Coast Guard |
$16,930 | Sep 10, 2026 Ends: Mar 08, 2027 |
| REPAIR OF ELECTRICAL LINES AT FRONT GATE.
70Z04026FYARD0013 · NAICS 561210 Facilities Support Services · Curtis Bay, MD |
— | Department of Homeland Security U.S. Coast Guard |
$30,413 | Sep 10, 2026 Ends: Nov 09, 2026 |
| M3389973 THIS WILL IMPROVE THE QUALITY OF WATER USED BY THE BOILERS AND CHILLERS AT THE POOLESVILLE CAMPUS ANIMAL FACILITY. MICHAEL MCCLAIN
75N99026F00002 · NAICS 561210 Facilities Support Services · Brinklow, MD |
— | Department of Health and Human Services National Institutes of Health |
$181,721 | Sep 09, 2026 Ends: Sep 08, 2027 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE 05 EXISTING DOUBLE DOORS AT ELBERT HALL (BLDG 222) AS NOTED B…
70Z04126FTRAY0019 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$55,694 | Sep 02, 2026 Ends: Dec 01, 2026 |
| TESSERA LEVEL III - PN 32240143 - REPAIR SOFTBALL FIELD SPRINKLERS. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO R…
70Z04126FTRAY0018 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$24,663 | Sep 01, 2026 Ends: Dec 24, 2026 |
| JANITORIAL SERVICES, MARROWSTONE FIELD STATION
140G0326P0247 · NAICS 561720 Janitorial Services · Nordland, WA |
— | Department of the Interior U.S. Geological Survey |
$10,360 Potential value: $41,451 |
Aug 21, 2026 Ends: Sep 30, 2027 |
| LEVEL III TESSERA - PN 31774049: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT IAW DRAWINGS, 2-22958-…
70Z04126FTRAY0017 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$48,612 | Aug 20, 2026 Ends: Dec 18, 2026 |
| CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY…
70Z04126FTRAY0016 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$161,162 | Aug 18, 2026 Ends: Feb 15, 2027 |
| REPAIR STREAMLINES IN BUILDING 4.
70Z04026FYARD0011 · NAICS 561210 Facilities Support Services · Curtis Bay, MD |
— | Department of Homeland Security U.S. Coast Guard |
$283,456 | Aug 06, 2026 Ends: Nov 06, 2026 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR THE COS QUARTERS AT TRAINING CENTER YORKTOWN,…
70Z04126FTRAY0014 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$44,535 | Aug 01, 2026 Ends: Nov 30, 2026 |
| REPAIR CUBICLES IN BUILDING 4.
70Z04026FYARD0010 · NAICS 561210 Facilities Support Services · Curtis Bay, MD |
— | Department of Homeland Security U.S. Coast Guard |
$246,492 | Jul 21, 2026 Ends: Jan 18, 2027 |
| REPAIR FIRE DAMAGE IN BUILDING 80
70Z04026FYARD0009 · NAICS 561210 Facilities Support Services · Curtis Bay, MD |
— | Department of Homeland Security U.S. Coast Guard |
$273,000 | Jul 16, 2026 Ends: Oct 16, 2026 |
| CONTRACTOR TO PROVIDE ALL LABOR MATERIALS AND EQUIPMENT NECESSARY TO REPLACE THREE HVAC UNITS AT THE COS QUARTERS BLDG 44
70Z04126FTRAY0013 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$41,428 | Jul 15, 2026 Ends: Oct 13, 2026 |
| LEVEL III TESSERA - PN 31329365, POWER OUTAGE SUPPORT LAFAYETTE HALL. THIS PROJECT SCOPE IS TO PROVIDE SUPPORT ON THE HVAC AND FIRE ALARM SY…
70Z04126FTRAY0015 · NAICS 561210 Facilities Support Services · Yorktown, VA |
— | Department of Homeland Security U.S. Coast Guard |
$159,372 | Jul 15, 2026 Ends: Mar 31, 2027 |
| JANITORIAL SERVICES
7571PS26P00302 · NAICS 561720 Janitorial Services · Spokane, WA |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$218,508 Potential value: $1,314,309 |
Jul 01, 2026 Ends: Jun 30, 2027 |
| GROUNDS MAINTENANCE
W911RX26FA125 · NAICS 561720 Janitorial Services · Fort Riley, KS |
— | Department of Defense Department of the Army |
$91,888 | Jul 01, 2026 Ends: Jul 14, 2026 |
| THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTO…
W911S826FA263 · NAICS 562991 Septic Tank and Related Services · Tacoma, WA |
— | Department of Defense Department of the Army |
$104,472 | Jul 01, 2026 Ends: Jul 31, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.