Vendor, Bremerton, WA
Skookum Educational Programs
UEI M1TCVLSF65Z9, CAGE 1CQA5
1,554 awards and $613,236,734 obligated between January 2, 2024 and September 10, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $235,702,757 |
| Department of the Army | $221,447,405 |
| U.S. Coast Guard | $50,876,225 |
| Department of the Air Force | $45,043,822 |
| Department of Energy | $24,999,879 |
| National Institutes of Health | $16,074,232 |
| Department of State | $15,781,430 |
| Defense Health Agency | $1,250,167 |
| Defense Logistics Agency | $548,667 |
| Department of Veterans Affairs | $296,103 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $468,119,640 |
| Janitorial ServicesNAICS 561720 | $94,832,197 |
| General Automotive RepairNAICS 811111 | $10,206,852 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $9,938,770 |
| Food Service ContractorsNAICS 722310 | $9,660,111 |
| General Warehousing and StorageNAICS 493110 | $6,368,314 |
| Septic Tank and Related ServicesNAICS 562991 | $4,969,061 |
| Landscaping ServicesNAICS 561730 | $3,971,622 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $3,613,041 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $907,593 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 1,386 |
| Not Competed | 92 |
| Not Competed Under SAP | 39 |
| Competed Under SAP | 35 |
| Delivery Order | 1,484 |
| Definitive Contract | 32 |
| Purchase Order | 11 |
| BPA Call | 4 |
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 561730Port Townsend, WA36C78626D50106Awarded 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 811198Silverdale, WAN6471025Q4505Awarded to Skookum Educational Programs
Posted Sep 24, 20255 publications - Comprehensive Equestrian Facility Management
Department of the Army, W6QM Micc-Ft Belvoir
PresolicitationNAICS 115116VirginiaW91QV125R0001Awarded to Skookum Educational Programs
Posted Sep 15, 20252 publications - Skookum RAM Target Vehicles
Federal Law Enforcement Training Center, FLETC Glynco Procurement Office
Special noticeNAICS 811121Brunswick, GA70LGLY25QGLB00063Awarded 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 56172Silverdale, WAJA-25-07JAAwarded to Skookum Educational Programs
Posted Apr 3, 20254 publications - Galley Services
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
Award noticeNAICS 722310Silverdale, WAN0040625C0007Awarded 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 561210WashingtonN4425524R2500Awarded 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, 20253 publications
Awards
The 100 largest of 1,555 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S825F0086Delivery Order, November 26, 2024, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Vehicle Repair and Maintenance ServicesNAICS 811111, PSC J025 | $473,702 |
| W911S823C0004Definitive Contract, May 31, 2024, Not Available for Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Vehicle Maintenance ServicesNAICS 811111, PSC J025 | $465,730 |
| 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 |
| W91QV123C0046Definitive Contract, January 31, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Maintenance ServicesNAICS 561210, PSC R706 | $439,180 |
| W911S825F0045Delivery Order, October 31, 2024, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Portable Latrine Install & RemoveNAICS 562991, PSC W085 | $427,686 |
| 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 |
| 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 |
| 70Z04024FYARD0012Delivery Order, August 7, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Task Order to Repair Sewage Pumps in BLDG 18NAICS 561210, PSC Z1AZ | $396,900 |
| N4425525F4029Delivery Order, December 17, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Repair Elevator, B-2102, EverettNAICS 561210, PSC S216 | $383,240 |
| N4425524F4159Delivery Order, March 29, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Replace Boilers, B2836 and B2734, NaswiNAICS 561210, PSC Z2NZ | $378,470 |
| 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 |
| N4425524F4006Delivery Order, March 26, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Nse OPY4 Recurring ServicesNAICS 561720, PSC S201 | $368,104 |
| 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 |
| N4425524F4162Delivery Order, March 29, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Repair Switch 14 & Feeder Cables, S. Wharf, NseNAICS 561210, PSC Z1NZ | $362,427 |
| 70Z04024FYARD0004Delivery Order, April 17, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair Steam Lines, Located at Bldg. 3, 31.NAICS 561210, PSC Z1AZ | $347,811 |
| W911S824F0308Delivery Order, April 3, 2024, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Basic Admin CleaningNAICS 561720, PSC S201 | $344,113 |
| 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 |
| N4425524F4152Delivery Order, March 28, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | FY24 Mow Grass on Airfield, NaswiNAICS 561720, PSC S208 | $340,878 |
| W911S823C0008Definitive Contract, September 13, 2024, Not Available for Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Work Order MaintenanceNAICS 811111, PSC J025 | $338,290 |
| W911S823C0007Definitive Contract, May 31, 2024, Not Available for Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Vehicle Maintenance ServicesNAICS 811111, PSC J025 | $331,702 |
| N4425524F4360Delivery Order, August 21, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | 22613257 - Tree Trimming/Removal Lower Base, NBK BangorNAICS 561720, PSC Z1LB | $318,223 |
| 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 |
| N4425524F4212Delivery Order, May 23, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | FY24 FX Bash Rwy 32 Clear and Grub Land, NaswiNAICS 561720, PSC S208 | $294,971 |
| 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 |
| 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 |
| W911S825F0006Delivery Order, October 10, 2024, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Basic Admin CleaningNAICS 561720, PSC S201 | $283,704 |
| 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 |
| 70Z04024F62002Y00Delivery Order, September 24, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Task Order Under Option Year 4 Fixed Price Snow Removal, Clin 4003A - J. Period of Performance 1 October 2024 - 31 May 2025NAICS 561210, PSC Z1AZ | $281,872 |
| 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 |
| N4425524F4103Delivery Order, February 20, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Interim Repair for Switch-5, NseNAICS 561210, PSC Z1NZ | $259,437 |
| 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 |
| 1305M322CNRMA0020Definitive Contract, May 30, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Purpose of This Modification Is to Adjust the Remaining Five (5) Months of Option Year I Due to a Minimum Wage Increase, Exercise OptionNAICS 561720, PSC S299 | $256,333 |
| 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 |
| N4425524F4253Delivery Order, July 18, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | FX FY24 Manage Trees Intrepid Rd, NaswiNAICS 561720, PSC S208 | $245,794 |
| 70Z08424FYORK0014Delivery Order, August 14, 2024, Not Available for Competition | LOG-9U.S. Coast Guard | Boss Tracen Yorktown, Cain Hall Piping RepairNAICS 561210, PSC S216 | $243,609 |
| 70Z04024FYARD0007Delivery Order, June 17, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair Steam and Condensate Lines at Bldg. 1NAICS 561210, PSC Z1AZ | $236,250 |
| 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 |
| 1240BD25P0005Purchase Order, November 26, 2024, Not Available for Competition, 1 offers | Usda-Fs, Csa Northwest 2Forest Service | 2025 CNF Janitorial Services U.S. Abilityone ProgramNAICS 561720, PSC S201 | $219,481 |
| 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 |
| N4425524F4268Delivery Order, July 2, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | X043 20543245, Clean Windows Multiple Buildings, PSNSNAICS 561720, PSC Z1AZ | $215,195 |
| 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 |
| N4425525F4005Delivery Order, December 19, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Follow-On Option Year 1 Non Recurring IDIQNAICS 561210, PSC S216 | $213,957 |
| W911S826FA016Delivery Order, November 17, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services - Oma (18 November 2025-30 November 2025)NAICS 561720, PSC S201 | $207,268 |
| 140R1722P0009Purchase Order, April 9, 2024, Not Available for Competition, 1 offers | Grand Coulee Power OfficeBureau of Reclamation | Exercise Option Year 2NAICS 561720, PSC S201 | $199,802 |
| 70Z04025FYARD0001Delivery Order, November 8, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Task Order Is to Repair Sewer Line at Manhole 12.NAICS 561210, PSC Z1AZ | $198,169 |
| W911S826FA103Delivery Order, February 26, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services 5TH Sfab (1 March 2026-31 July 2026)NAICS 561720, PSC S201 | $195,932 |
| W911S825FA321Delivery Order, July 31, 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 | $194,252 |
| W911RX25F0012Delivery Order, October 24, 2024, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds MaintenanceNAICS 561720, PSC S208 | $193,555 |
| N4425525F0085Delivery Order, July 16, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Renovate Astc Facility Lighting, B2837, NaswiNAICS 561210, PSC Z2CZ | $192,970 |
| 70Z04126FTRAY0006Delivery Order, March 10, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Contractor to Provide All Labor, Materials, and Equipment Necessary to Remove the Existing 2ND and 3RD Floor Dryers and Install New Stacked NAICS 561210, PSC Z1AZ | $189,202 |
| 70Z04026FYARD0005Delivery Order, January 14, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair the Ketron Fire System.NAICS 561210, PSC Z1AZ | $186,881 |
| W911RX26FA099Delivery Order, April 24, 2026, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds MaintenanceNAICS 561720, PSC S208 | $183,776 |
| 75N99026F00002Delivery Order, September 10, 2026, Not Competed | NIH a E ConstructionNational Institutes of Health | M3389973 This Will Improve the Quality of Water Used by the Boilers and Chillers at the Poolesville Campus Animal Facility. Michael McclainNAICS 561210, PSC Z2JZ | $181,721 |
| 70Z04026F61914Y00Delivery Order, February 9, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Refill 3 Fuel Tanks at Building 7 for Boiler Plant.NAICS 561210, PSC Z1AZ | $179,550 |
| W912K325FA008Delivery Order, May 22, 2025, Not Available for Competition | W7N6 Uspfo Activity Wa ArngDepartment of the Army | Provide Portable Latrine Rental and Servicing for Joint Base Lewis-Mcchord (Jblm) and Yakima Training Center (Ytc) as Defined in the AttacheNAICS 562991, PSC X1PZ | $177,348 |
| W911S824F0283Delivery Order, March 27, 2024, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Basic Admin CleaningNAICS 561720, PSC S201 | $176,032 |
| 70Z08424FYORK0003Delivery Order, March 4, 2024, Not Available for Competition | LOG-9U.S. Coast Guard | Facilities Yorktown, Lead AbatementNAICS 561210, PSC S216 | $168,740 |
| W911S826FA020Delivery Order, November 19, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services Oma Cys (1 Nov 25-30 Nov 25) This Task Order (To) Replaces and Funds Clin 2006 That Was Incorrectly Modified on P00001 ofNAICS 561720, PSC S201 | $167,603 |
| W911RX25FA094Delivery Order, July 16, 2025, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds MaintenanceNAICS 561720, PSC S208 | $167,135 |
| N4425524F4001Delivery Order, February 22, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | FY24 Everett Nsbosc Recurring ServicesNAICS 561210, PSC S216 | $163,189 |
| FA700025P0026Purchase Order, February 28, 2025, Not Competed Under SAP, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | USAF Academy Requires a Specialized Effort to Bring the Builder Database System Up to a Current and Complete Status to Provide Accurate AsseNAICS 561210, PSC Z1JZ | $161,579 |
| 70Z04126FTRAY0016Delivery Order, July 30, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Contractor Shall Provide All Labor, Materials, and Equipment Necessary to Replace the Existing Sanitizers and Booster Heaters at the Galley NAICS 561210, PSC Z1AZ | $161,162 |
| 70Z04126FTRAY0015Delivery Order, July 14, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Level III Tessera - PN 31329365, Power Outage Support Lafayette Hall. This Project Scope Is to Provide Support on the HVAC and Fire Alarm SyNAICS 561210, PSC Z1AZ | $159,372 |
| N4425524F4332Delivery Order, August 13, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Replace and Relocate Air Compressor, B27NAICS 561210, PSC Z2EB | $158,638 |
| 36C78626N50532Delivery Order, April 15, 2026, Not Competed Under SAPSolicitation | National Cemetery AdminDepartment of Veterans Affairs | The Contractor Shall Provide All Labor, Equipment, Materials, and Supervision of Its Employees to Perform the Service Requirements Under ThiNAICS 561730, PSC S208 | $158,460 |
| N4425526F0063Delivery Order, April 1, 2026, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Additional Services for the Nsbosc.NAICS 561210, PSC S216 | $157,909 |
| W911RX25FA070Delivery Order, May 15, 2025, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds Maintenance - Mowing July 1 - 14NAICS 561720, PSC S208 | $157,857 |
| W911S825F0013Delivery Order, October 11, 2024, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Basic Admin CleaningNAICS 561720, PSC S201 | $153,319 |
| N4425525F0311Delivery Order, September 25, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Install Tint to Barracks Windows, EverettNAICS 561210, PSC Z2FC | $150,826 |
| N4425525F0226Delivery Order, August 27, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Replace Roof Furnace, B17 Nex, Sea Plane Base, NaswiNAICS 561210, PSC Z1JZ | $149,951 |
| N4425524F4430Delivery Order, September 30, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Purchase and Install New Jet Pumps for Ault Field Wwtp, B2796, NaNAICS 561210, PSC Z1ND | $149,528 |
| 70Z04026FYARD0006Delivery Order, February 25, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair to Water Lines at Building 12NAICS 561210, PSC Z1AZ | $148,949 |
| N4425525F0107Delivery Order, June 11, 2025, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Replace Water Heater B2547, NaswiNAICS 561210, PSC Z1EB | $148,708 |
| W911RX26FA090Delivery Order, April 10, 2026, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds MaintenanceNAICS 561720, PSC S208 | $148,677 |
| W911RX26FA111Delivery Order, May 20, 2026, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds MaintenanceNAICS 561720, PSC S208 | $148,677 |
| 70Z04026FYARD0003Delivery Order, January 7, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair of Steam Lines at Building 8A and Shoemaker Ave.NAICS 561210, PSC Z1AZ | $148,601 |
| W911S825FA184Delivery Order, May 1, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Custodial Services 5TH Sfab (1 May 2025 - 30 September 2025)NAICS 561720, PSC S201 | $148,495 |
| 70Z08424FYORK0004Delivery Order, March 19, 2024, Not Available for Competition | LOG-9U.S. Coast Guard | Tracen Yorktown Boss Mechanical Room DoorsNAICS 561210, PSC S216 | $144,815 |
| 70Z04024FYARD0005Delivery Order, April 18, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Repair Substation 91 Switch Repairs, Iaw Pws.NAICS 561210, PSC Z1AZ | $141,346 |
| W911S825FA153Delivery Order, April 10, 2025, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | 2-2 SBCT Replacement to 25FA140NAICS 562991, PSC W085 | $136,545 |
| 75N99024F00010Delivery Order, August 12, 2024, Not Competed | NIH a E ConstructionNational Institutes of Health | The Purpose of This Task Order Is to Install Equipment and Supporting Equipment for Two Feed Rooms - Nihac BLDG 102 RM 122 and Nihac BLDG 10NAICS 561210, PSC Z2JZ | $136,148 |
| W911S825F0049Delivery Order, November 1, 2024, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Portable Latrine - Install & RemoveNAICS 562991, PSC W085 | $134,665 |
| 36C78625N0267Delivery Order, January 22, 2025, Not Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Fort Worden Post Cemetery Grounds Maintenance ServicesNAICS 561730, PSC S208 | $134,442 |
| W15QKN23C5011Definitive Contract, June 13, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Modification to Exercise Option Year 1 Custodial Services, Fort Lee, VA (VA025).NAICS 561720, PSC S201 | $127,337 |
| N4425524F4281Delivery Order, July 10, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | Remove Flying Club Fence Within Primary and Transitional SurfacesNAICS 561210, PSC Z1BZ | $124,877 |
| W912K325F0001Delivery Order, November 26, 2024, Not Available for Competition | W7N6 Uspfo Activity Wa ArngDepartment of the Army | Pcl/Hws/Gwc Setup/Delivery/Pickup - YtcNAICS 562991, PSC S222 | $124,109 |
| N4425524F4090Delivery Order, February 14, 2024, Not Available for Competition | Navfacsyscom NorthwestDepartment of the Navy | X001 Outfall Repairs & Improvements, EverettNAICS 561210, PSC Z2NZ | $123,378 |
| W911S826FA137Delivery Order, April 3, 2026, Not Available for Competition | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | This Is a Non-Personal Service Contract to Provide Latrine and Gray Water Services for the Training Exercise Tiger Balm 2026NAICS 562991, PSC W085 | $122,708 |
| W911S826FA017Delivery Order, November 20, 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 | $121,983 |
| 70Z08424FYORK0016Delivery Order, September 11, 2024, Not Available for Competition | LOG-9U.S. Coast Guard | Boss Tracen Yorktown, Port of York RepairsNAICS 561210, PSC S216 | $121,301 |
| W911RX26FA022Delivery Order, November 25, 2025, Not Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Grounds Maintenance Nov - JanNAICS 561720, PSC S208 | $121,127 |
- 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 CyclesS208 Landscaping/Groundskeeping Services
- Transactions
- 2,281 across 1,554 awards