Vendor, Bremerton, WA
Skookum Educational Programs
UEI M1TCVLSF65Z9, CAGE 1CQA5
837 awards and $428,609,851 obligated between January 2, 2025 and September 10, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $182,007,053 |
| Department of the Army | $129,860,759 |
| Department of the Air Force | $43,269,800 |
| U.S. Coast Guard | $31,330,730 |
| Department of Energy | $16,476,764 |
| Department of State | $10,436,430 |
| National Institutes of Health | $10,295,067 |
| Public Buildings Service | $2,238,559 |
| Defense Health Agency | $1,250,167 |
| Defense Logistics Agency | $326,131 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $328,004,085 |
| Janitorial ServicesNAICS 561720 | $67,158,170 |
| Food Service ContractorsNAICS 722310 | $7,373,284 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $6,306,382 |
| General Automotive RepairNAICS 811111 | $5,446,645 |
| Landscaping ServicesNAICS 561730 | $4,887,268 |
| General Warehousing and StorageNAICS 493110 | $3,432,590 |
| Septic Tank and Related ServicesNAICS 562991 | $3,348,014 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $1,803,755 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $422,661 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 734 |
| Not Competed | 63 |
| Not Competed Under SAP | 36 |
| Competed Under SAP | 2 |
| Delivery Order | 775 |
| Definitive Contract | 24 |
| Purchase Order | 11 |
| BPA Call | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fort Worden Post Cemetery Grounds Maintenance Services
Department of Veterans Affairs, National Cemetery Admin
Award noticeNAICS 561730Washington36C78626D50106Awarded to Skookum Educational Programs for $843,941
Posted Apr 132 publications - OEM Maintenance and Service of CAN-AM UTV's
Department of the Navy, Strategic Weapons Fac Pac Financial
SolicitationNAICS 811198WashingtonN6471025Q4505Awarded to Skookum Educational Programs
Posted Sep 24, 20255 publications - Skookum RAM Target Vehicles
Federal Law Enforcement Training Center, FLETC Glynco Procurement Office
Special noticeNAICS 811121Georgia70LGLY25QGLB00063Awarded to Skookum Educational Programs
Posted Jul 27, 20252 publications - Justification and Approval to Increase Capacity & Bridge on the Regional Facilities Services Contract
Department of the Navy, Navfacsyscom Northwest
JustificationNAICS 56172WashingtonJA-25-07JAAwarded to Skookum Educational Programs
Posted Apr 3, 2025 - Galley Services
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
Award noticeNAICS 722310WashingtonN0040625C0007Awarded to Skookum Educational Programs for $24,175,835
Posted Mar 14, 2025 - N44255-24-R-2500 WEST SOUND BASE OPERATIONS SUPPORT SERVICES
Department of the Navy, Navfacsyscom Northwest
SolicitationNAICS 561210N4425524R2500Awarded to Skookum Educational Programs
Posted Mar 14, 2025 - Motor-Transportation Services
Department of the Navy, Commanding General
Award noticeNAICS 561210North CarolinaM6700125P0001Awarded to Skookum Educational Programs for $7,340,041
Posted Feb 3, 20252 publications
Awards
The 100 largest of 837 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4425526F0072Delivery Order, April 2, 2026, Not Available for CompetitionSolicitation | Navfacsyscom NorthwestDepartment of the Navy | FY26 Wsbosc Base Year - FFP Recurring ServicesNAICS 561210, PSC S216 | $69,049,576 |
| W91QF525F0003Delivery Order, March 12, 2025, Not Available for Competition | W6QM MICC FT LeeDepartment of the Army | Funding Action OnlyNAICS 561210, PSC S216 | $33,278,252 |
| FA700026C0001Definitive Contract, January 27, 2026, Not Available for Competition, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Usafa Civil Engineer Base Maintenance ServicesNAICS 561210, PSC M1JZ | $31,416,468 |
| N4425526F0004Delivery Order, December 16, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Acqr 6130557 Nsbosc OY2 FY26 Naswi Recurring Task OrderNAICS 561210, PSC S216 | $31,168,227 |
| N4425525F4201Delivery Order, March 20, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Regional Facilities Service Contract Recurring Work, Bridge Award Fy 25 Task Order Funding AwardNAICS 561720, PSC S201 | $30,466,663 |
| W912DY22C0004Definitive Contract, January 13, 2025, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Add Funds to Clin/Subclin 200301NAICS 561210, PSC S216 | $23,345,589 |
| W91QF526FA006Delivery Order, December 19, 2025, Not Available for Competition | W6QM MICC FT LeeDepartment of the Army | Option Year TwoNAICS 561210, PSC S216 | $16,159,349 |
| W911RX24C0005Definitive Contract, June 11, 2025, Not Available for Competition, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | WSMR Facilities Maintenance Incremental Fund for Clin 0002NAICS 561210, PSC Z1AZ | $12,723,113 |
| 89233119CNA000027Definitive Contract, March 11, 2025, Not Competed, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Ost Vehicle Maintenance/Mobile Electronic Maintenance Facility and Facility Maintenance at Aoec, Oak Ridge, TN and Vehicle Maintenance/MobilNAICS 561210, PSC J023 | $12,623,199 |
| 19AQMM24C0040Definitive Contract, January 6, 2025, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Modification to Update Security Language for the Fastc Vehicle Maintenance Facility ServiceNAICS 561210, PSC R408 | $10,462,684 |
| W91QV125C0001Definitive Contract, February 10, 2025, Not Available for Competition, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Maintenance ServiceNAICS 561210, PSC R706 | $8,731,184 |
| N4425525F4004Delivery Order, February 13, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Fy 25 Naswi Recurring SVCS OY1- P00001 Additional Funding ProvidedNAICS 561210, PSC S216 | $7,592,288 |
| N0040625C0007Definitive Contract, March 12, 2025, Not Available for Competition, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Galley Attendant ServiceNAICS 722310, PSC M1FD | $7,315,657 |
| 70Z04022CSSDV0003Definitive Contract, February 27, 2025, Not Available for Competition, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | 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) DateNAICS 541611, PSC R499 | $6,306,382 |
| 70Z08426FDL950064Delivery Order, August 19, 2026, Not Available for Competition | LOG-9U.S. Coast Guard | Facilities Maintenance Services and Support at Training Center (Tracen) Yorktown, Virginia For: Option Period #2 (09/28/2026 - 09/27/2027)NAICS 561210, PSC Z1AZ | $6,197,374 |
| W9115121C0004Definitive Contract, February 24, 2025, Not Available for Competition, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Operation of the Central Issue FacilityNAICS 561210, PSC R706 | $6,031,532 |
| 70Z08425FDL950206Delivery Order, August 21, 2025, Not Available for Competition | LOG-9U.S. Coast Guard | Facilities Maintenance Services and Support at Training Center (Tracen) Yorktown, Virginia for Option Period #1.NAICS 561210, PSC Z1AZ | $5,939,083 |
| 75N99026F00001Delivery Order, October 29, 2025, Not Competed | NIH a E ConstructionNational Institutes of Health | Funding Extension Contract Number 75N99023D00014 OY2 to Provide Contractor Support Skookum for the Poolesville Campus.The Contracting OfficeNAICS 561210, PSC Z2JZ | $5,936,958 |
| N4425525F4116Delivery Order, April 3, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Naswi Recurring Work BridgeNAICS 561720, PSC S201 | $5,648,849 |
| W911S822C0004Definitive Contract, March 27, 2025, Not Available for Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Central Issue Facility OperationsNAICS 561210, PSC M1GZ | $4,959,751 |
| 70Z04026F62236Y00Delivery Order, May 27, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Extend the Period of Performance for Contract Number 70Z04025D51568Y00, for the Period of June 1, 2026 Thru November 30, 2026. Maintenance CNAICS 561210, PSC Z1AZ | $4,933,499 |
| 75N99025F00001Delivery Order, February 4, 2025, Not Competed | NIH a E ConstructionNational Institutes of Health | Poolesville Facilities Maintenance ContractNAICS 561210, PSC Z2JZ | $4,122,085 |
| N4425526F0003Delivery Order, December 10, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Acqr 6128901 Nsbosc OY2 FY26 Nse Recurring Task OrderNAICS 561210, PSC S216 | $3,989,563 |
| 89233125CNA000412Definitive Contract, June 12, 2025, Not Competed, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | The Contractor Is Expected to Provide the Following Support: Management Services, Facility and Grounds Maintenance, and Infrastructure SysteNAICS 561210, PSC Z1AZ | $3,811,988 |
| FA480023C0023Definitive Contract, March 29, 2025, Not Available for Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Material Management ServicesNAICS 493110, PSC M1GZ | $3,432,590 |
| N4425525F4001Delivery Order, February 12, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Modification to Correct Acrns and Add Funding to Task OrderNAICS 561720, PSC S208 | $3,329,412 |
| N4425525F4200Delivery Order, March 20, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Naval Station Everett Regional Facilities Services Contract Recurring Work Bridge Task Order Funding AwardNAICS 561720, PSC S201 | $3,316,879 |
| W912DY23C0032Definitive Contract, April 30, 2025, Not Competed, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Admin ModNAICS 561210, PSC Z1DA | $3,067,957 |
| N4425525F4041Delivery Order, January 8, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Follow on Option Year 1 Recurring WorkNAICS 561210, PSC S216 | $2,966,618 |
| M6700125P0001Purchase Order, May 20, 2025, Not Competed, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Base Transportation Ops & MaintenanceNAICS 561210, PSC J023 | $2,897,903 |
| 47PL0223D0003January 21, 2025, Not Available for Competition, 1 offers | PBS R10 Services Acquisitions BranchPublic Buildings Service | The Purpose of This No Cost Modification Is to Execute the Name Change from Skilskin to Skookum for the Subject Contract. the Change Is PursNAICS 561720, PSC S201 | $2,196,702 |
| FA462026F0009Delivery Order, October 1, 2025, Not Available for Competition | FA4620 92 Cons LGCDepartment of the Air Force | FY26 Grounds Maintenance ServicesNAICS 561730, PSC S208 | $2,071,519 |
| N0017323C2014Definitive Contract, August 18, 2025, Not Available for Competition, 1 offers | Naval Research LaboratoryDepartment of the Navy | Exercise OY2 and Fully Fund, Realign Clins Due to CbaNAICS 485999, PSC V002 | $1,803,755 |
| FA462025F0014Delivery Order, January 29, 2025, Not Available for Competition | FA4620 92 Cons LGCDepartment of the Air Force | FY25 Grounds Maintenance Services - Modification to Update the Period of Performance of Clin 3001 to 1 October 2024 Through 31 March 2025.NAICS 561730, PSC S208 | $1,643,072 |
| N4425526F0123Delivery Order, May 11, 2026, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | 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 RNAICS 561210, PSC Z2JZ | $1,430,000 |
| W911S826FA022Delivery Order, November 20, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1 December 2025-31 January 2026)NAICS 561720, PSC S201 | $1,273,725 |
| 70Z04026F61912Y00Delivery Order, December 16, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Snow Cleaning Services at SFLC Yard.NAICS 561210, PSC Z1AZ | $1,264,260 |
| W911S825FA380Delivery Order, August 28, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services - Oma (1 September 2025-31 October 2025)NAICS 561720, PSC S201 | $1,251,668 |
| HT940826FE017Delivery Order, March 26, 2026, Not Available for Competition | Defense Health AgencyDefense Health Agency | Healthcare Environmental Cleaning Services at Naval Health Clinic - Oak Harbor and Bremerton.NAICS 561720, PSC Q901 | $1,243,447 |
| FA462026F0034Delivery Order, February 24, 2026, Not Available for Competition | FA4620 92 Cons LGCDepartment of the Air Force | Custodial Services for Fairchild Air Force Base.NAICS 561720, PSC S201 | $1,195,605 |
| N4425526F0124Delivery Order, April 21, 2026, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Replace NRC Minneapolis Roof Building 1NAICS 561210, PSC Z1AZ | $1,148,932 |
| W911RX25FA108Delivery Order, August 1, 2025, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds MaintenanceNAICS 561720, PSC S208 | $967,121 |
| N4425525F4061Delivery Order, March 3, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Follow-On/Option Year 1 Task Order for Swfpac Tact Veh MaintNAICS 561210, PSC S216 | $929,758 |
| W911S825FA402Delivery Order, September 5, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Scheduled and Unscheduled Vehicle Maintenance.NAICS 811111, PSC J023 | $914,518 |
| FA462626F0016Delivery Order, January 28, 2026, Not Competed Under SAP | FA4626 341 Cons LGCDepartment of the Air Force | Custodial Services for Malmstrom Air Force Base, Montana.NAICS 561720, PSC S201 | $905,660 |
| W911S826FA130Delivery Order, March 18, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Vehicle Maintenance for 542ND SMC (Mar 16 - Jul 26)NAICS 811111, PSC J023 | $836,739 |
| FA461326F0015Delivery Order, December 23, 2025, Not Available for Competition | FA4613 90 Cons PKDepartment of the Air Force | Grounds Maintenance Service.NAICS 561730, PSC S208 | $833,125 |
| N4425525F4006Delivery Order, January 15, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Naswi Recurring Services Option Period 6NAICS 561720, PSC S208 | $763,684 |
| W911S826FA055Delivery Order, December 30, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Vehicle Maintenance (5TH Sfab)NAICS 811111, PSC J025 | $735,550 |
| W911S826FA127Delivery Order, March 18, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Recurring Services - Perform Recurring Maintenance and Repair of Equipment at an Agreed Upon Monthly Rate Iaw the Terms and Conditions of thNAICS 811111, PSC J025 | $726,795 |
| N4425525F0111Delivery Order, June 10, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Furnish All Labor, Materials, Transportation, Equipment, Tools, Supplies, Supervision, and Management, as Well as Any Incidental Items NecesNAICS 561210, PSC Z2EB | $707,409 |
| W911S825FA087Delivery Order, March 12, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Recurring Services - Perform Recurring Maintenance and Repair of Equipment at an Agreed Upon Monthly Rate Iaw the Terms and Conditions of thNAICS 811111, PSC J023 | $692,789 |
| N4425525F0279Delivery Order, September 19, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Provide Duct Vent Cleaning, Refit Industrial Facility, B7000, Nbk- BangorNAICS 561720, PSC Z1EZ | $690,607 |
| N4425526P0002Purchase Order, January 22, 2026, Not Available for Competition, 1 offersSolicitation | Navfacsyscom NorthwestDepartment of the Navy | Acqr 6147942 - Wsbosc Contractor Transition SupportNAICS 561210, PSC S216 | $689,552 |
| N4425525F0301Delivery Order, September 25, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | External Repairs, Navy Lodge, B-14320, MarysvilleNAICS 561210, PSC Z1AZ | $681,047 |
| W911S826FA102Delivery Order, February 27, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1 March 2026-31 March 2026)NAICS 561720, PSC S201 | $675,144 |
| W911S826FA173Delivery Order, April 29, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1 May 2026-31 May 2026)NAICS 561720, PSC S201 | $662,416 |
| W911S826FA221Delivery Order, May 26, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1 June 2026-30 June 2026)NAICS 561720, PSC S201 | $658,471 |
| FA462625F0023Delivery Order, March 4, 2025, Not Competed Under SAP | FA4626 341 Cons LGCDepartment of the Air Force | Custodial Services for Malmstrom Air Force Base, Montana.NAICS 561720, PSC S201 | $655,588 |
| W911S825FA341Delivery Order, September 5, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Vehicle Maintenance and Repair ServicesNAICS 811111, PSC J025 | $650,852 |
| W911S826FA138Delivery Order, March 27, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1 April 2026-30 April 2026)NAICS 561720, PSC S201 | $649,134 |
| W911S825FA252Delivery Order, June 25, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1-31 July 2025)NAICS 561720, PSC S201 | $624,723 |
| W911RX25FA056Delivery Order, April 17, 2025, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds Maintenance Task Order - May and JuneNAICS 561720, PSC S208 | $620,444 |
| W911S825FA282Delivery Order, July 17, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1 August 2025-31 August 2025)NAICS 561720, PSC S201 | $603,919 |
| W911S826FA082Delivery Order, January 27, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1 February 2026-28 February 2026)NAICS 561720, PSC S201 | $596,680 |
| W911S825FA074Delivery Order, February 26, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services, Oma (March 2025)NAICS 561720, PSC S201 | $587,321 |
| W911S825FA182Delivery Order, May 1, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services, Oma (1 May 2025 - 31 May 2025)NAICS 561720, PSC S201 | $580,368 |
| W911S825FA116Delivery Order, March 31, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma (1 April 2025 - 30 April 2025)NAICS 561720, PSC S201 | $578,848 |
| W911S825FA221Delivery Order, May 29, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | The Month Multiplier for Clin 2004 Will Be 2.0 Weeks, 1 Jun 25-15 Jun 25, to Allow SQ FT to Cover Pending Contract Mod That Will Add Clin 20NAICS 561720, PSC S201 | $528,240 |
| 70Z04025FYARD0004Delivery Order, January 23, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Casrep Watermain Repair USCG Yard.NAICS 561210, PSC Z1AZ | $498,750 |
| 70Z04126FTRAY0005Delivery Order, March 5, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Skookum Educational Programs INCNAICS 561210, PSC Z1AZ | $496,801 |
| W911S825FA214Delivery Order, May 30, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Recurring Vehicle Maintenance Services - Perform Recurring Maintenance and Repair of Equipment at an Agreed Upon Monthly Rate Iaw the Terms NAICS 811111, PSC J023 | $480,434 |
| W911S825FA199Delivery Order, June 10, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Scheduled and Unscheduled Maintenance.NAICS 811111, PSC J023 | $457,259 |
| N4425525F0310Delivery Order, September 25, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Install New Security Fencing, EverettNAICS 561210, PSC Z1PZ | $439,673 |
| W911S826FA104Delivery Order, February 24, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services TWCF (1 March 2026-30 September 2026)NAICS 561720, PSC S201 | $427,560 |
| 70Z04126FTRAY0010Delivery Order, March 25, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Level III Tessera - PN 30132371, Replace Drainage Piping, Lincoln Hall. Ige $240,788NAICS 561210, PSC Z1AZ | $426,915 |
| FA480023P0114Purchase Order, May 30, 2025, Not Competed, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | The Contractor Shall Maintain Government Property Record Accountability While Ensuring Compliance with All Applicable Statutory, Regulatory,NAICS 541614, PSC R706 | $422,661 |
| W911S826FA033Delivery Order, November 28, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | This Is a Non-Personal Service Contract to Provide Portable Latrine Rental and Vault Latrine Services at Joint Base Lewis-Mcchord, WashingtoNAICS 562991, PSC W085 | $413,408 |
| W911S825FA086Delivery Order, March 7, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services - TWCF (10 March 2025-30 September 2025)NAICS 561720, PSC S201 | $374,032 |
| N4425526F0039Delivery Order, January 23, 2026, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | FY26 NS Bosc Blanket Task Order, NaswiNAICS 561210, PSC Z1AZ | $365,000 |
| 70Z04126FTRAY0012Delivery Order, May 15, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | The Contractor Shall Furnish All Labor, Materials, Tools, and Equipment to Repair Exhaust Vents in Villarreal Hall at Training Center YorktoNAICS 561210, PSC Z1AZ | $343,798 |
| W911RX25FA043Delivery Order, March 28, 2025, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds Maintenance - April Management and MowingNAICS 561720, PSC S208 | $311,046 |
| N4425525F4042Delivery Order, January 8, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Replace Toilets in Uh B-2029, EverettNAICS 561210, PSC Z1FC | $299,879 |
| N4425525F4018Delivery Order, January 15, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Nsbosc FY25 Blanket to - Naswi Multi LocNAICS 561210, PSC Z1AZ | $294,125 |
| 70Z04126FTRAY0008Delivery Order, March 18, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | The Contractor Shall Provide All Labor, Materials, and Equipment Necessary to Remove the Existing HVAC Systems at the BFC Building 241 and INAICS 561210, PSC Z1AZ | $292,054 |
| N4425525F4002Delivery Order, February 12, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Revise Acrns and Add Funding to Task OrderNAICS 561720, PSC S208 | $288,406 |
| 70Z04026FYARD0004Delivery Order, January 12, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Casrep Steam Repairs Form BLDG 75 to Box 15 to Be Performed in Accordance with the Attached Performance Work Statement.NAICS 561210, PSC Z1AZ | $284,078 |
| 70Z04026FYARD0011Delivery Order, August 6, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair Streamlines in Building 4.NAICS 561210, PSC Z1AZ | $283,456 |
| 70Z04026FYARD0009Delivery Order, July 17, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair Fire Damage in Building 80NAICS 561210, PSC Z1AZ | $273,000 |
| 70Z04126FTRAY0007Delivery Order, March 10, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Level III Tessera - PN 30273838, Contractors Shall Provide All Labor, Materials, and Equipment Necessary to Replace the Existing Dual Temp PNAICS 561210, PSC Z1AZ | $267,076 |
| N4425525F0200Delivery Order, August 22, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | HVAC Repair by Replacement, B2737, NaswiNAICS 561210, PSC Z1BZ | $260,738 |
| 70Z04126FTRAY0002Delivery Order, February 12, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Level 3 Project #21777505 the Contractor Shall Furnish Labor, Materials, Tools, and Equipment to Replace the Liberty Lounge Awning at WashinNAICS 561210, PSC Z1AZ | $256,351 |
| 70Z04026FYARD0010Delivery Order, July 20, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair Cubicles in Building 4.NAICS 561210, PSC Z1AZ | $246,492 |
| N4425525F0148Delivery Order, July 14, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Electrical Upgrades: Ats Replacement B892-Generator B2741, NaswiNAICS 561210, PSC Z1NA | $234,736 |
| FA462626F0008Delivery Order, December 2, 2025, Not Competed Under SAP | FA4626 341 Cons LGCDepartment of the Air Force | Custodial Services for Malmstrom Air Force Base, Montana.NAICS 561720, PSC S201 | $225,426 |
| FA462626F0002Delivery Order, October 2, 2025, Not Competed Under SAP | FA4626 341 Cons LGCDepartment of the Air Force | Custodial Services for Malmstrom Air Force Base, Montana.NAICS 561720, PSC S201 | $225,426 |
| N4425526F0013Delivery Order, March 2, 2026, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | FY26 OY2 Non-Recurring Nsbosc Whidbey, toNAICS 561210, PSC S216 | $224,447 |
| 7571PS26P00302Purchase Order, June 30, 2026, Not Competed Under SAP, 1 offers | Omas Strategic Buying Center - Professional ServicesOffice of the Assistant Secretary for Financial Resources | Janitorial ServicesNAICS 561720, PSC S201 | $218,508 |
| W911S826FA077Delivery Order, January 16, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Chem LatrinesNAICS 562991, PSC W085 | $218,432 |
| 70Z04126FTRAY0003Delivery Order, February 13, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Furnish Labor, Materials, Tools, and Equipment to Replace Mulch Area with Pebbleflex or Comparable Surface at the Minor Aid Lab Training MocNAICS 561210, PSC Z1AZ | $214,358 |
- Product and service codes
- S216 Facilities Operations Support ServicesS201 Custodial Janitorial ServicesZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsM1JZ Operation Of Miscellaneous BuildingsJ023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesR706 Logistics Support Services
- Transactions
- 1,246 across 837 awards