Contractor
SKOOKUM EDUCATIONAL PROGRAMS
- UEI
- M1TCVLSF65Z9
- Parent UEI
- M1TCVLSF65Z9
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 14, 2018 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 79 | $385,136,580 |
| Janitorial Services | 62 | $83,626,173 |
| Landscaping and Grounds Maintenance | 9 | $2,771,808 |
| Logistics Support | 2 | $33,460,878 |
| Program Management Support | 1 | $15,212,684 |
| Waste and Trash Removal | 1 | $38,348 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 70Z04126FTRAY0023 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, YORKTOWN VA. | Department of Homeland Security | VA | Sep 18, 2026 | $154,374 |
| 70Z04126FTRAY0020 TESSERA LEVEL III - PN 32939906 | Department of Homeland Security | VA | Sep 14, 2026 | $56,077 |
| 70Z04126FTRAY0024 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 CENTER YORKTOWN, YORKTOWN VA. | Department of Homeland Security | VA | Sep 18, 2026 | $109,297 |
| 36C78626D50106 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM THE SERVICE REQUIREMENTS UNDER THIS CONTRACT FOR FORT WORDEN POST CEMETERY, IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS). | Department of Veterans Affairs | — | Apr 13, 2026 | — |
| 75N99026F00002 M3389973 THIS WILL IMPROVE THE QUALITY OF WATER USED BY THE BOILERS AND CHILLERS AT THE POOLESVILLE CAMPUS ANIMAL FACILITY. MICHAEL MCCLAIN | Department of Health and Human Services | MD | Sep 10, 2026 | $181,721 |
| 70Z04126FTRAY0005 SKOOKUM EDUCATIONAL PROGRAMS INC | Department of Homeland Security | VA | Mar 5, 2026 | $496,801 |
| 70Z04126FTRAY0010 LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788 | Department of Homeland Security | VA | Mar 25, 2026 | $426,915 |
| 70Z04026FYARD0013 REPAIR OF ELECTRICAL LINES AT FRONT GATE. | Department of Homeland Security | MD | Sep 9, 2026 | $30,413 |
| 70Z04026FYARD0012 REPAIR ROLL UP DOORS AT BUILDING 4. | Department of Homeland Security | MD | Sep 9, 2026 | $16,930 |
| 70Z08426FYORK0002 TRACEN YORKTOWN PROJECT 29579977 UPDATE VA DEQ AIR PERMIT | Department of Homeland Security | VA | Jan 21, 2026 | $20,952 |
| 70Z04126FTRAY0008 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING. | Department of Homeland Security | VA | Mar 18, 2026 | $292,054 |
| 70Z04126FTRAY0012 THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA. | Department of Homeland Security | VA | May 15, 2026 | $343,798 |
| 70Z04126FTRAY0019 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE 05 EXISTING DOUBLE DOORS AT ELBERT HALL (BLDG 222) AS NOTED BELOW AND IN THE ATTACHED DRAWING. | Department of Homeland Security | VA | Sep 1, 2026 | $55,694 |
| 75N99024D00001 POOLESVILLE FACILITIES MAINTENANCE AND SERVICES | Department of Health and Human Services | — | Oct 11, 2023 | — |
| 36C78626N0158 FT WORDEN GROUNDS MX SVCS | Department of Veterans Affairs | WA | Jan 26, 2026 | $33,341 |
| 70Z04022CSSDV0003 ACQUISITION SUPPORT SERVICES (ABILITYONE) | Department of Homeland Security | MD | May 31, 2022 | $23,792,372 |
| 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 |
| 140G0326P0247 JANITORIAL SERVICES, MARROWSTONE FIELD STATION | Department of the Interior | WA | Aug 21, 2026 | $10,360 |
| 70Z08426FDL950064 FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027) | Department of Homeland Security | VA | Aug 19, 2026 | $6,197,374 |
| 70Z08424DDL930003 FACILITIES MAINTENANCE TRACEN YORKTOWN, VA. | Department of Homeland Security | — | Aug 27, 2024 | — |
| 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 | $161,162 |
| 36C78625N0267 FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES | Department of Veterans Affairs | WA | Jan 22, 2025 | $134,442 |
| 47QMCA26A000C ZONE 3 FORT RILEY, KS | General Services Administration | — | Apr 15, 2026 | — |
| 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 | — |
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 Sep 24, 2026.