AwardTape · Defense awards · Skookum Educational Programs
Skookum Educational Programs: $650.6M in DoD and DHS awards
Skookum Educational Programs holds 1,638 DoD and DHS prime awards with $650.6M obligated Oct 3, 2023 to Oct 5, 2026. Largest category: Housekeeping and base services at $441.4M; largest buyer: Department of the Navy at $305.6M.
| Obligated FY2024+ | $650.6M |
|---|---|
| Awards | 1,638 |
| FY2024 | $196.9M |
| FY2025 | $213.7M |
| FY2026 to date | $239.9M |
| Lifetime obligated on these awards | $1.1B |
| First and latest action | Oct 3, 2023 · Oct 5, 2026 |
Awards, page 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08424FYORK0013 delivery order | $32K | Boss tracen yorktown, fire pump controller, travis hall | U.S. Coast Guard | Housekeeping and base services | Aug 12, 2024 |
| N4425526F0024 delivery order | $32K | Nsbosc oy2 fy26 nse non-recurring task order | Navy | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| W911S825F0053 delivery order | $32K | Portable latrine - install & remove | Army | Equipment leases and rentals | Nov 1, 2024 DoD 90d |
| 70Z08425FYORK0012 delivery order | $32K | Repair chiller #2 at galley at tracen yorktown | U.S. Coast Guard | Real property maintenance and repair | Aug 28, 2025 |
| W911S826FA176 delivery order | $31K | Western strike latrines 24 apr 2026 - 20 may 2026 | Army | Equipment leases and rentals | May 5, 2026 DoD 90d |
| W911S825F0081 delivery order | $31K | Portable latrine install & remove | Army | Housekeeping and base services | May 20, 2025 DoD 90d |
| W911S826FA039 delivery order | $31K | 23d0006 chem latrines e-201 mib fy26 | Army | Equipment leases and rentals | Dec 8, 2025 DoD 90d |
| 70Z08424FYORK0008 delivery order | $31K | Tracen yorktown, boss, bldg 236 floor replacement | U.S. Coast Guard | Housekeeping and base services | Sep 10, 2024 |
| W911S825F0010 delivery order | $31K | Basic admin cleaning | Army | Housekeeping and base services | Oct 11, 2024 DoD 90d |
| W911S824F0038 delivery order | $31K | Portable latrine servicing - forscom | Army | Equipment leases and rentals | Feb 20, 2025 DoD 90d |
| N4425524F4349 delivery order | $31K | Install ups batteries for critical load, b385, naswi | Navy | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| 70Z04026FYARD0013 delivery order | $30K | Repair of electrical lines at front gate. | U.S. Coast Guard | Real property maintenance and repair | Sep 9, 2026 |
| N4425525F4089 delivery order | $30K | Fy25 nsbosc non-recurring services nse | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| N4425524F4314 delivery order | $30K | Purchase omn-st funded bullets for fy24 | Navy | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| 70Z04025FYARD0007 delivery order | $30K | Repair the steam controls at building 32 at the USCG yard. | U.S. Coast Guard | Real property maintenance and repair | Sep 24, 2025 |
| W911S825FA330 delivery order | $30K | 23d0006 chem latrines | Army | Equipment leases and rentals | Aug 4, 2025 DoD 90d |
| W911S825FA013 delivery order | $30K | 23d0006 1sfg 1st sfc(a) fy25 latrines | Army | Housekeeping and base services | Feb 26, 2025 DoD 90d |
| W911S824F0047 delivery order | $30K | Portable latrine - install & remove | Army | Equipment leases and rentals | Jun 11, 2024 DoD 90d |
| 70Z04126FTRAY0001 delivery order | $30K | Labor materials tools, and equipment to install new shower partitions in three mens shower rooms located within steuben hall. | U.S. Coast Guard | Real property maintenance and repair | May 6, 2026 |
| 70Z04026FYARD0008 delivery order | $30K | Repair of grass at the grove. | U.S. Coast Guard | Real property maintenance and repair | Jun 22, 2026 |
| 70Z04024F62304Y00 delivery order | $29K | Repair crane door, bldg 58 | U.S. Coast Guard | Real property maintenance and repair | Jul 12, 2024 |
| N4425525F4033 delivery order | $29K | Nrc portland - replace ahu #3, b-1 | Navy | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| 70Z08425FYORK0009 delivery order | $28K | Modify existing uds-2 and fire suppression systems as required for installation of a new fryer (vulcan 1gr85m) in the galley at tracen yorktown. | U.S. Coast Guard | Real property maintenance and repair | Dec 4, 2025 |
| W911S824F0039 delivery order | $28K | Portable latrine servicing - jblm | Army | Equipment leases and rentals | Feb 26, 2024 DoD 90d |
| W911S824F0060 delivery order | $28K | Grey water removal - jblm | Army | Equipment leases and rentals | Nov 28, 2023 DoD 90d |
| N4425524F4007 delivery order | $28K | Fy24 nsbosc everett non-recurring services | Navy | Housekeeping and base services | Oct 3, 2023 DoD 90d |
| 70Z08424FYORK0009 delivery order | $28K | Tracen yorktown, boss, bldg 236 corridor flooring | U.S. Coast Guard | Housekeeping and base services | Sep 11, 2024 |
| N4425524F4374 delivery order | $27K | Replace biofilter media, b-2222, everett | Navy | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| W911S824F0250 delivery order | $27K | Jblm custodial basic admin cleaning | Army | Housekeeping and base services | Mar 21, 2024 DoD 90d |
| N4425525F0249 delivery order | $26K | Install curwb aps nbk bldgs 1100 and 1305 | Navy | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| 70Z04125FYORK0007 delivery order | $26K | Repair various exterior lighting for selected proposal elp9466 | U.S. Coast Guard | Lighting | Mar 31, 2026 |
| W911S825FA417 delivery order | $26K | 23d0006 chem latrines for 1mdtf sept 10- nov 21 | Army | Equipment leases and rentals | Sep 9, 2025 DoD 90d |
| W911S826FA107 delivery order | $25K | Mirc - 259/373 latrine order 2026 | Army | Equipment leases and rentals | Mar 4, 2026 DoD 90d |
| N4425524F5004 delivery order | $25K | Fy24 fx sidewalk and curb edging, naswi | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| 70Z04126FTRAY0018 delivery order | $25K | Tessera level iii - pn 32240143 - repair softball field sprinklers. contractor to provide all labor, materials, and equipment necessary to repair the existing soft ball field sprinkler system at the ball field bldg 113. | U.S. Coast Guard | Real property maintenance and repair | Aug 27, 2026 |
| W911S826FA210 delivery order | $24K | Custodial services 189th infantry (1 june 2026-30 september 2026) | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| N4425525F4139 delivery order | $24K | Repair tractor n4819513 boardman | Navy | Vehicle maintenance | Apr 3, 2025 DoD 90d |
| N6874224M00RY delivery order | $24K | Facility bullets | Navy | Housekeeping and base services | Jun 12, 2024 DoD 90d |
| W911S825FA019 delivery order | $24K | 5th sfab fy25 | Army | Equipment leases and rentals | May 19, 2025 DoD 90d |
| N4425525F0173 delivery order | $23K | Install sauna remote duress alarm b117, naswi | Navy | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W911S824F0200 delivery order | $23K | Basic admin cleaning | Army | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| SPE7LX26F2212 delivery order | $22K | 8511704436 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| N4425525F0188 delivery order | $22K | Repair 400 hz power converter, b2980, naswi. work is to be performed as identified in the scope of work and attachments provided. the contract completion date (ccd) is 120 calendar days from the date of award. | Navy | Electronics and comms maintenance | Jul 28, 2025 DoD 90d |
| W911S824F0201 delivery order | $21K | Prestige admin cleaning | Army | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| W911S826FA115 delivery order | $21K | Custodial services usace bldgs 2015 and 4174 (1 march 2026-30 september 2026) | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| 70Z08426FYORK0002 delivery order | $21K | Tracen yorktown project 29579977 update va deq air permit | U.S. Coast Guard | Real property maintenance and repair | Sep 8, 2026 |
| W911S825FA434 delivery order | $21K | Ytc pumping under clin 2016 | Army | Equipment leases and rentals | Sep 23, 2025 DoD 90d |
| N4425526F0108 delivery order | $20K | Replace wet riser fire alarm valve, b-14320, marysville | Navy | Real property maintenance and repair | Apr 17, 2026 DoD 90d |
| N4523A25M002U delivery order | $20K | Chemical toilet - 30-day service - all west sound region | Navy | Housekeeping and base services | Dec 13, 2024 DoD 90d |
| N4523A25M002V delivery order | $20K | Chemical toilet - 30-day service - all west sound region | Navy | Housekeeping and base services | Dec 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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