Contractor
SKOOKUM EDUCATIONAL PROGRAMS
- UEI
- M1TCVLSF65Z9
- Parent UEI
- M1TCVLSF65Z9
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 14, 2018 to Aug 4, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 1 | $44,535 |
| Janitorial Services | 1 | $218,508 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z04126FTRAY0017 LEVEL III TESSERA - PN 31774049: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT IAW DRAWINGS, 2-22958-01 THROUGH 2-22958-03TO REPAIR THE BRICK PARAPET AT CANFIELD HALL, TRAINING CENTER YORKTOWN, YORKTOWN VA. | Department of Homeland Security | VA | Aug 4, 2026 | $48,612 |
| 47PL0223D0003 THIS AWARD IS FOR THE NEW FOLLOW-ON SPOKANE AREA JANITORIAL SERVICES. THIS NEW CONTRACT REPLACES CONTRACT #47PL0218D0001 THAT EXPIRES ON 02/28/2023. | General Services Administration | — | Feb 28, 2023 | — |
| 89233125CNA000412 THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT. | Department of Energy | TN | Jun 12, 2025 | $5,243,273 |
| 89233119CNA000027 IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE ELECTRONIC MAINTENANCE FACILITY (MEMF), FACILITY AND GROUNDS MAINTENANCE AND INFRASTRUCTURE SYSTEMS SUPPORT AT | Department of Energy | TN | Dec 14, 2018 | $69,759,895 |
| 70Z08426FYORK0002 TRACEN YORKTOWN PROJECT 29579977 UPDATE VA DEQ AIR PERMIT | Department of Homeland Security | VA | May 27, 2026 | $20,952 |
| 70Z08425FYORK0016 TRACEN YORKTOWN PROJECT 30067080 QUARTERS BUILDING A MAINTENANCE. | Department of Homeland Security | VA | Jul 31, 2026 | $69,039 |
| 47QMCA26A000C ZONE 3 FORT RILEY, KS | General Services Administration | — | Apr 15, 2026 | — |
| 70Z04126FTRAY0016 CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY BLDG 209. | Department of Homeland Security | VA | Jul 30, 2026 | $151,227 |
| 75N99025F00001 POOLESVILLE FACILITIES MAINTENANCE CONTRACT | Department of Health and Human Services | MD | Oct 29, 2024 | $5,649,996 |
| 70Z04026FYARD0010 REPAIR CUBICLES IN BUILDING 4. | Department of Homeland Security | MD | Jul 20, 2026 | $246,492 |
| 70Z04026FYARD0009 REPAIR FIRE DAMAGE IN BUILDING 80 | Department of Homeland Security | MD | Jul 17, 2026 | $273,000 |
| 70Z04126FTRAY0007 LEVEL III TESSERA - PN 30273838, CONTRACTORS SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING DUAL TEMP PIPING LOCATED ABOVE THE DRYWALL CEILINGS AT THE WEST SIDE OF THE FIRST FLOOR OF STEUBEN HALL. | Department of Homeland Security | VA | Mar 10, 2026 | $267,076 |
| 70Z04126FTRAY0015 LEVEL III TESSERA - PN 31329365, POWER OUTAGE SUPPORT LAFAYETTE HALL. THIS PROJECT SCOPE IS TO PROVIDE SUPPORT ON THE HVAC AND FIRE ALARM SYSTEMS DURING SCHEDULED SHUTDOWNS IN THE BLDG. | Department of Homeland Security | VA | Jul 14, 2026 | $159,372 |
| 70Z08425FYORK0021 TRACEN YORKTOWN PROJECT 23725843 REPLACE GENERATOR & UNINTERRUPTED POWER SUPPLY (UPS) AT SECURITY BUILDING 212 | Department of Homeland Security | VA | Jul 10, 2026 | $69,951 |
| DEDT0008326 PROVIDE FACILITY AND GROUNDS MAINTENANCE AT THE AGENT OPERATIONS EASTERN COMMAND (AOEC) FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | Department of Energy | TN | Jul 8, 2026 | $6,256,585 |
| 7571PS26P00302 JANITORIAL SERVICES | Department of Health and Human Services | WA | Jun 30, 2026 | $218,508 |
| 70Z04126FTRAY0014 THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR THE COS QUARTERS AT TRAINING CENTER YORKTOWN, YORKTOWN VA. | Department of Homeland Security | VA | Jun 26, 2026 | $44,535 |
| 70Z04126FTRAY0006 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING 2ND AND 3RD FLOOR DRYERS AND INSTALL NEW STACKED WASHERS AND DRYERS AT LAFAYETTE HALL BLDG 217. | Department of Homeland Security | VA | Mar 10, 2026 | $189,202 |
| 70Z04126FTRAY0013 CONTRACTOR TO PROVIDE ALL LABOR MATERIALS AND EQUIPMENT NECESSARY TO REPLACE THREE HVAC UNITS AT THE COS QUARTERS BLDG 44 | Department of Homeland Security | VA | Jun 17, 2026 | $41,428 |
| 697DCK24C00098 FEB 2026 JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | Department of Transportation | WA | Mar 11, 2026 | $829,062 |
| 70Z04026FYARD0008 REPAIR OF GRASS AT THE GROVE. | Department of Homeland Security | MD | Jun 22, 2026 | $29,612 |
| 19AQMM24C0040 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR FASTC VEHICLE MAINTENANCE FACILITY SERVICES | Department of State | VA | Mar 5, 2026 | $14,212,684 |
| 697DCK24C00271 JANITORIAL SERVICES, TACOMA ATCT | Department of Transportation | WA | Mar 16, 2026 | $232,695 |
| 70Z08424DDL930003 FACILITIES MAINTENANCE TRACEN YORKTOWN, VA. | Department of Homeland Security | — | Jun 8, 2026 | — |
| 70Z08425FDL950206 FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1. | Department of Homeland Security | VA | Jun 8, 2026 | $5,939,083 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier M1TCVLSF65Z9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.