Skookum Educational Programs
Skookum Educational Programs received $282.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 21.2% from $232.6M the year before, and $1.1B since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- M1TCVLSF65Z9
- CAGE code
- 1CQA5
- Doing business as
- Skookum Contract Services
- Headquarters
- Bremerton, WA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $238.0M | $936.9M |
| Department of Homeland Security | $21.5M | $93.3M |
| Department of Energy | $10.6M | $45.5M |
| Department of Health and Human Services | $6.3M | $30.2M |
| Department of State | $4.9M | $27.8M |
| Department of Veterans Affairs | $181K | $728K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $249.5M | $812.3M |
| 561720 | Janitorial Services | $16.2M | $226.5M |
| 811111 | General Automotive Repair | $2.3M | $20.8M |
| 722310 | Food Service Contractors | $2.9M | $19.1M |
| 541611 | Administrative Management and General Management Consulting Services | $3.2M | $17.0M |
| 493110 | General Warehousing and Storage | $2.0M | $11.9M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | $339.5M |
| S201 | Housekeeping- Custodial Janitorial | $195.7M |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $161.8M |
| R799 | Support- management: Other | $70.3M |
| J023 | Maint/Repair/Rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $57.1M |
| R706 | Support- management: Logistics Support | $49.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 89233119CNA000027 | Department of Energy THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE ELECTRONIC MAINTENANCE FACILITY (MEMF), FACILITY AND… | $41.6M | Dec 15, 2026 |
| W91QF526FA006 | Department of Defense OPTION YEAR TWO | $23.4M | Dec 28, 2026 |
| W9115121C0004 | Department of Defense OPERATION OF THE CENTRAL ISSUE FACILITY FOR THE ARMY FIELD SUPPORT BATTALION AT FORT HOOD, TEXAS. | $20.6M | Dec 31, 2026 |
| FA700026C0001 | Department of Defense USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $31.5M | Feb 28, 2027 |
| N4425526F0072 | Department of Defense FY26 WSBOSC BASE YEAR - FFP RECURRING SERVICES | $69.0M | Mar 31, 2027 |
| W912DY22C0004 | Department of Defense SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $68.8M | Jun 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z04126FTRAY0025 | Department of Homeland Security CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL LUXURY VINYL PLANK (LVP) FLOORING IN THE BARRACKS ROOMS OF LINCOLN HALL. | $215K | Sep 23, 2026 |
| 70Z04026FYARD0016 | Department of Homeland Security REPAIR OF ROOF FOR BUILDING 84 | $60K | Sep 23, 2026 |
| 70Z04026FYARD0015 | Department of Homeland Security REPAIR OF ELECTRICAL LINES FOR BUILDING 4 | $41K | Sep 23, 2026 |
| 70Z04026FYARD0014 | Department of Homeland Security REPAIR OF ROLL UP DOORS FOR BUILDING 71 | $14K | Sep 23, 2026 |
| 70Z04126FTRAY0023 | Department of Homeland Security THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REHAB THE MEN TOILET ROOM AT THE FIRE TRAINING BUILDING 203 AT TRAINING CENTER YORKTOWN,… | $154K | Sep 18, 2026 |
| 70Z04126FTRAY0024 | Department of Homeland Security CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO APPLY A PROTECTIVE EXTERIOR SEALANT TO THE BUILDINGS LISTED BELOW. WORK WILL BE CONDUCTED AT TRAINING… | $109K | Sep 18, 2026 |
| 70Z04126FTRAY0020 | Department of Homeland Security TESSERA LEVEL III - PN 32939906 | $56K | Sep 14, 2026 |
| 75N99026F00002 | Department of Health and Human Services M3389973 THIS WILL IMPROVE THE QUALITY OF WATER USED BY THE BOILERS AND CHILLERS AT THE POOLESVILLE CAMPUS ANIMAL FACILITY. MICHAEL MCCLAIN | $182K | Sep 10, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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