Vendor, Bremerton, WA
Skookum Educational Programs
UEI M1TCVLSF65Z9, CAGE 1CQA5
1,565 awards and $620,579,062 obligated between January 2, 2024 and October 27, 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 | $51,944,171 |
| Department of the Air Force | $45,043,822 |
| Department of Energy | $24,999,879 |
| National Institutes of Health | $21,965,680 |
| Department of State | $16,161,864 |
| 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 | $475,459,468 |
| Janitorial ServicesNAICS 561720 | $94,832,197 |
| General Automotive RepairNAICS 811111 | $10,209,352 |
| 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 | 1,396 |
| Not Competed | 93 |
| Not Competed Under SAP | 40 |
| Competed Under SAP | 34 |
| Delivery Order | 1,495 |
| Definitive Contract | 32 |
| Purchase Order | 11 |
| BPA Call | 4 |
Hear when Skookum Educational Programs wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Skookum Educational Programs holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 54
- Obligated so far
- $194,479,291
- Soonest
- October 31, 2026
The 54 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Navy, by dollars.
| Amentum Technology, Inc.Tullahoma, TN | $603,215,390 |
| DZSP 21 LLCChantilly, VA | $282,162,282 |
| Koa Lani JV LLCOrlando, FL | $227,470,385 |
| Chugach Consolidated Solutions, LLCAnchorage, AK | $165,305,635 |
| DSC-EMI Maintenance Solutions, LLCDunn, NC | $156,103,492 |
| "alutiiq Logistics & Maintenance Services, LLC"Anchorage, AK | $136,624,792 |
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 811121Anywhere in the US70LGLY25QGLB00063Awarded 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 561210Silverdale, WAN4425524R2500Awarded 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 1,565 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 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 |
| 70ZL7427FTRAY0001Delivery Order, October 26, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | The Contractor Shall Furnish All Labor, Materials, Tools, and Equipment to Replace the Lights Fixtures and Poles at the Tennis Court 69 and NAICS 561210, PSC Z1AZ | $359,272 |
| 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 |
| 70Z04126FTRAY0025Delivery Order, September 23, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | Contractor to Provide All Labor, Materials, and Equipment Necessary to Install Luxury Vinyl Plank (Lvp) Flooring in the Barracks Rooms of LiNAICS 561210, PSC Z1AZ | $214,858 |
| 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 |
| 70Z04126FTRAY0023Delivery Order, September 18, 2026, Not Available for Competition | Tracen YorktownU.S. Coast Guard | The Contractor Shall Provide All Labor, Supervision, Materials, Tools, and Equipment to Rehab the Men Toilet Room at the Fire Training BuildNAICS 561210, PSC Z1AZ | $154,374 |
| 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 |
- Product and service codes
- S216 Facilities Operations Support ServicesZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsS201 Custodial Janitorial ServicesM1JZ Operation Of Miscellaneous BuildingsJ023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesS208 Landscaping/Groundskeeping Services
- Transactions
- 2,301 across 1,565 awards