# Skookum Educational Programs

Canonical: https://abierto.us/vendors/skookum-educational-programs-m1tcvlsf65z9

- UEI: M1TCVLSF65Z9
- CAGE: 1CQA5
- Location: Bremerton, WA
- Awards in window: 1,555 (2,282 transactions), $613,292,811 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Department of the Navy: 810 awards, $235,702,757
- Department of the Army: 432 awards, $221,447,405
- U.S. Coast Guard: 137 awards, $50,932,302
- Department of the Air Force: 16 awards, $45,043,822
- Department of Energy: 4 awards, $24,999,879
- National Institutes of Health: 12 awards, $16,074,232
- Department of State: 3 awards, $15,781,430
- Defense Health Agency: 5 awards, $1,250,167
- Defense Logistics Agency: 107 awards, $548,667
- Department of Veterans Affairs: 12 awards, $296,103
- National Oceanic and Atmospheric Administration: 1 awards, $256,333
- Office of the Assistant Secretary for Financial Resources: 1 awards, $218,508
- Forest Service: 2 awards, $214,239
- Bureau of Reclamation: 1 awards, $199,802
- Federal Aviation Administration: 2 awards, $158,554

## Industries

- 561210 Facilities Support Services: $468,175,717
- 561720 Janitorial Services: $94,832,197
- 811111 General Automotive Repair: $10,206,852
- 541611 Administrative Management and General Management Consulting Services: $9,938,770
- 722310 Food Service Contractors: $9,660,111
- 493110 General Warehousing and Storage: $6,368,314
- 562991 Septic Tank and Related Services: $4,969,061
- 561730 Landscaping Services: $3,971,622
- 485999 All Other Transit and Ground Passenger Transportation: $3,613,041
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $907,593
- 332510 Hardware Manufacturing: $471,121
- 332439 Other Metal Container Manufacturing: $76,595
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $50,000
- 811118 Other Services (except Public Administration): $41,577
- 811198 All Other Automotive Repair and Maintenance: $10,240

## Competition

- Not Available for Competition: 1,387 awards
- Not Competed: 92 awards
- Not Competed Under SAP: 40 awards
- Competed Under SAP: 34 awards

## Solicitations won

- Fort Worden Post Cemetery Grounds Maintenance Services (36C78626D50106), $843,941. https://abierto.us/opportunities/36c78626q50041
- OEM Maintenance and Service of CAN-AM UTV's (N6471025Q4505). https://abierto.us/opportunities/n6471025q4505
- Comprehensive Equestrian Facility Management (W91QV125R0001). https://abierto.us/opportunities/w91qv125r0001
- Skookum RAM Target Vehicles (70LGLY25QGLB00063). https://abierto.us/opportunities/70lgly25qglb00063
- Justification and Approval to Increase Capacity & Bridge on the Regional Facilities Services Contract (JA-25-07JA). https://abierto.us/opportunities/n4425518d5009
- Galley Services (N0040625C0007), $24,175,835. https://abierto.us/opportunities/n0040625c0007
- N44255-24-R-2500 WEST SOUND BASE OPERATIONS SUPPORT SERVICES (N4425524R2500). https://abierto.us/opportunities/n4425524r2500
- Motor-Transportation Services (M6700125P0001), $7,340,041. https://abierto.us/opportunities/m6700125p0001

## Largest awards

- N4425526F0072 (delivery order): $69,049,576, Navfacsyscom Northwest. FY26 Wsbosc Base Year - FFP Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4425526F0072_9700_N4425526D0005_9700/
- W912DY22C0004 (definitive contract): $38,818,081, W2V6 USA Eng SPT CTR Huntsvil. SRM Project Work. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0004_9700_-NONE-_-NONE-/
- W91QF525F0003 (delivery order): $33,278,252, W6QM MICC FT Lee. Parts and Approved Materials. https://www.usaspending.gov/award/CONT_AWD_W91QF525F0003_9700_W91QF524D0001_9700/
- W91QF524F0004 (delivery order): $32,261,744, W6QM MICC FT Lee. CLS 411 Facilities Maintenance-Vertical. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0004_9700_W91QF524D0001_9700/
- FA700026C0001 (definitive contract): $31,416,468, FA7000 10 Cons LGC. Usafa Civil Engineer Base Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA700026C0001_9700_-NONE-_-NONE-/
- N4425526F0004 (delivery order): $31,168,227, Navfacsyscom Northwest. Acqr 6130557 Nsbosc OY2 FY26 Naswi Recurring Task Order. https://www.usaspending.gov/award/CONT_AWD_N4425526F0004_9700_N6274223D3602_9700/
- N4425525F4004 (delivery order): $30,727,600, Navfacsyscom Northwest. Recurring Services OY1 FY25. https://www.usaspending.gov/award/CONT_AWD_N4425525F4004_9700_N6274223D3602_9700/
- N4425525F4201 (delivery order): $30,466,663, Navfacsyscom Northwest. Regional Facilities Service Contract Recurring Work, Bridge Award Fy 25 Task Order Funding Award. https://www.usaspending.gov/award/CONT_AWD_N4425525F4201_9700_N4425518D5009_9700/
- 89233119CNA000027 (definitive contract): $21,146,314, NNSA NON-MO Cntrctng Ops Div. 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. https://www.usaspending.gov/award/CONT_AWD_89233119CNA000027_8900_-NONE-_-NONE-/
- W911RX24C0005 (definitive contract): $18,478,898, W6QM Micc-Ft Riley. WSMR Facilities Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_W911RX24C0005_9700_-NONE-_-NONE-/
- W91QF526FA006 (delivery order): $16,159,349, W6QM MICC FT Lee. Option Year Two. https://www.usaspending.gov/award/CONT_AWD_W91QF526FA006_9700_W91QF524D0001_9700/
- 19AQMM24C0040 (definitive contract): $15,212,684, Acquisitions - Aqm Momentum. Fastc Vehicle Maintenance Facility Service. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0040_1900_-NONE-_-NONE-/
- N4425525F4001 (delivery order): $14,543,199, Navfacsyscom Northwest. Regional Facilities Services Contract Recurring Work, Extension, FY25 Task Order Award. https://www.usaspending.gov/award/CONT_AWD_N4425525F4001_9700_N4425518D5009_9700/
- W9115121C0004 (definitive contract): $10,120,281, W6QM Micc-Fdo FT Hood. Operation of the Central Issue Facility at Fort Cavazos, Texas. https://www.usaspending.gov/award/CONT_AWD_W9115121C0004_9700_-NONE-_-NONE-/
- 70Z04022CSSDV0003 (definitive contract): $9,938,770, SFLC Procurement Branch 3. Modification to Change the Cor and Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_70Z04022CSSDV0003_7008_-NONE-_-NONE-/
- W91QV125C0001 (definitive contract): $9,719,505, W6QM Micc-Ft Belvoir. Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_W91QV125C0001_9700_-NONE-_-NONE-/
- W911S822C0004 (definitive contract): $9,353,109, W6QM Micc-Jb Lewis-Mc Chord. Central Issue Facility Operations. https://www.usaspending.gov/award/CONT_AWD_W911S822C0004_9700_-NONE-_-NONE-/
- 70Z04024F62305B00 (delivery order): $8,224,952, SFLC Procurement Branch 3. Task Order Under Option Year Four - Clins 4001, 4002. https://www.usaspending.gov/award/CONT_AWD_70Z04024F62305B00_7008_70Z04020D62153Y00_7008/
- N0040625C0007 (definitive contract): $7,315,657, NAVSUP FLT Log CTR Puget Sound. Galley Attendant Service. https://www.usaspending.gov/award/CONT_AWD_N0040625C0007_9700_-NONE-_-NONE-/
- FA480023C0023 (definitive contract): $6,368,314, FA4800 633 Cons PKP. Material (Supply) Operations Management Services. https://www.usaspending.gov/award/CONT_AWD_FA480023C0023_9700_-NONE-_-NONE-/
- 70Z08426FDL950064 (delivery order): $6,197,374, LOG-9. Facilities Maintenance Services and Support at Training Center (Tracen) Yorktown, Virginia For: Option Period #2 (09/28/2026 - 09/27/2027). https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950064_7008_70Z08424DDL930003_7008/
- W912DY23C0032 (definitive contract): $6,005,069, W2V6 USA Eng SPT CTR Huntsvil. Mod 02 - Descope Opt. C. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0032_9700_-NONE-_-NONE-/
- 70Z08425FDL950206 (delivery order): $5,939,083, LOG-9. Facilities Maintenance Services and Support at Training Center (Tracen) Yorktown, Virginia for Option Period #1.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950206_7008_70Z08424DDL930003_7008/
- 75N99026F00001 (delivery order): $5,936,958, NIH a E Construction. Funding Extension Contract Number 75N99023D00014 OY2 to Provide Contractor Support Skookum for the Poolesville Campus.The Contracting Officer Is Amanda Tilton/Brian Baek. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99024D00001_7529/
- M6700125P0001 (purchase order): $5,747,171, Commanding General. Base Transportation Ops & Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6700125P0001_9700_-NONE-_-NONE-/
- 70Z08424FDL930031 (delivery order): $5,704,406, LOG-9. Facilites Maintenance Services and Support at Tracen Yorktown, Va. Base Period.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930031_7008_70Z08424DDL930003_7008/
- 75N99025F00001 (delivery order): $5,649,996, NIH a E Construction. Poolesville Facilities Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99024D00001_7529/
- N4425525F4116 (delivery order): $5,648,849, Navfacsyscom Northwest. Naswi Recurring Work Bridge. https://www.usaspending.gov/award/CONT_AWD_N4425525F4116_9700_N4425518D5009_9700/
- 70Z04026F62236Y00 (delivery order): $4,933,499, SFLC Procurement Branch 3. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62236Y00_7008_70Z04025D51568Y00_7008/
- 75N99024F00001 (delivery order): $4,003,755, NIH a E Construction. Poolesville Facilities Maintenance Contract Base Year Funding. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99024D00001_7529/
- N4425526F0003 (delivery order): $3,989,563, Navfacsyscom Northwest. Acqr 6128901 Nsbosc OY2 FY26 Nse Recurring Task Order. https://www.usaspending.gov/award/CONT_AWD_N4425526F0003_9700_N6274223D3602_9700/
- 89233125CNA000412 (definitive contract): $3,811,988, NNSA NON-MO Cntrctng Ops Div. The Contractor Is Expected to Provide the Following Support: Management Services, Facility and Grounds Maintenance, and Infrastructure Systems Support.. https://www.usaspending.gov/award/CONT_AWD_89233125CNA000412_8900_-NONE-_-NONE-/
- W911S824F0562 (delivery order): $3,701,187, W6QM Micc-Jb Lewis-Mc Chord. Custodial Services Oma Funds (1-30 Sep 24). https://www.usaspending.gov/award/CONT_AWD_W911S824F0562_9700_W911S823D0014_9700/
- N0017323C2014 (definitive contract): $3,613,041, Naval Research Laboratory. Mod to Add Reimbursable Labor Clin in the Amount of $ 25,000 Per Year for a Total Amount of $125,000.. https://www.usaspending.gov/award/CONT_AWD_N0017323C2014_9700_-NONE-_-NONE-/
- N4425525F4200 (delivery order): $3,316,879, Navfacsyscom Northwest. Naval Station Everett Regional Facilities Services Contract Recurring Work Bridge Task Order Funding Award. https://www.usaspending.gov/award/CONT_AWD_N4425525F4200_9700_N4425518D5009_9700/
- W91QV124C0016 (definitive contract): $3,296,552, W6QM Micc-Ft Belvoir. Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0016_9700_-NONE-_-NONE-/
- N4425525F4041 (delivery order): $2,966,618, Navfacsyscom Northwest. Follow on Option Year 1 Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4425525F4041_9700_N6274223D3602_9700/
- W911SG17C0002 (definitive contract): $2,585,775, W6QM Micc-Ft Bliss. HVAC Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911SG17C0002_9700_-NONE-_-NONE-/
- N4425525F4006 (delivery order): $2,575,588, Navfacsyscom Northwest. Naswi Recurring Services Option Period 6. https://www.usaspending.gov/award/CONT_AWD_N4425525F4006_9700_N4425518D5009_9700/
- N0040619C0018 (definitive contract): $2,344,455, NAVSUP FLT Log CTR Puget Sound. Location Change - Galley Attendant Services at Bangor and Whidbey Island.. https://www.usaspending.gov/award/CONT_AWD_N0040619C0018_9700_-NONE-_-NONE-/
- FA462026F0009 (delivery order): $2,071,519, FA4620 92 Cons LGC. FY26 Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA462026F0009_9700_FA462021D0010_9700/
- N4425525F4002 (delivery order): $1,543,633, Navfacsyscom Northwest. Naval Station Everett Regional Facilities Services Contract Recurring Work, Extension, FY25 Task Order Award. https://www.usaspending.gov/award/CONT_AWD_N4425525F4002_9700_N4425518D5009_9700/
- N4425526F0123 (delivery order): $1,430,000, Navfacsyscom Northwest. 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.. https://www.usaspending.gov/award/CONT_AWD_N4425526F0123_9700_N4425526D0005_9700/
- W911S823C0002 (definitive contract): $1,276,668, W6QM Micc-Jb Lewis-Mc Chord. Vehicle Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W911S823C0002_9700_-NONE-_-NONE-/
- W911S826FA022 (delivery order): $1,273,725, W6QM Micc-Jb Lewis-Mc Chord. Custodial Services Oma (1 December 2025-31 January 2026). https://www.usaspending.gov/award/CONT_AWD_W911S826FA022_9700_W911S823D0014_9700/
- 70Z04026F61912Y00 (delivery order): $1,264,260, SFLC Procurement Branch 3. Snow Cleaning Services at SFLC Yard.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F61912Y00_7008_70Z04025D51568Y00_7008/
- W911S825FA380 (delivery order): $1,251,668, W6QM Micc-Jb Lewis-Mc Chord. Custodial Services - Oma (1 September 2025-31 October 2025). https://www.usaspending.gov/award/CONT_AWD_W911S825FA380_9700_W911S823D0014_9700/
- HT940826FE017 (delivery order): $1,243,447, Defense Health Agency. Healthcare Environmental Cleaning Services at Naval Health Clinic - Oak Harbor and Bremerton.. https://www.usaspending.gov/award/CONT_AWD_HT940826FE017_9700_HT940824D0026_9700/
- FA462026F0034 (delivery order): $1,195,605, FA4620 92 Cons LGC. Custodial Services for Fairchild Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA462026F0034_9700_FA462026D0005_9700/
- N4425524F4018 (delivery order): $1,175,086, Navfacsyscom Northwest. NBK OPY5 Recurring Services CR Notice. https://www.usaspending.gov/award/CONT_AWD_N4425524F4018_9700_N4425518D5009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/skookum-educational-programs-m1tcvlsf65z9.