Data / Federal awards / NAICS 561720 / SKILS'KIN
SKILS'KIN: 29 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
SKILS'KIN (UEI L1A5TGDBMXJ1), Spokane, WA, received 29 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.6 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- L1A5TGDBMXJ1
- Location
- Spokane, WA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $13.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 19 | $9.9 million |
| 561730 | Landscaping Services | 9 | $3.5 million |
| 561499 | All Other Business Support Services | 1 | $485,389 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $11.6 million |
| General Services Administration | 4 | $1 million |
| Department of Homeland Security | 2 | $651,962 |
| Department of Health and Human Services | 1 | $485,389 |
| Department of Transportation | 2 | $144,369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $4.1 million |
| FY2026 | $1.2 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462024F0011 | Department of Defense | Delivery Order | 561730 | GROUNDS MX - TO FOR FY23 | $2,096,079 | $2,096,079 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0039 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FORWARD ORDERING YEAR 3 TASK ORDER 2 (MAIN BASE, FEBRUARY - SEPTEMBER 2024) | $1,702,862 | $1,702,862 | February 1, 2024 | September 30, 2024 | Airway Heights, WA | usaspending.gov |
| FA462619CA012 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES MALMSTROM AFB, MT | $1,382,667 | $7,055,294 | June 5, 2019 | September 30, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462025F0038 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $1,364,402 | $1,364,402 | February 1, 2025 | September 30, 2025 | Airway Heights, WA | usaspending.gov |
| FA462025F0007 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $1,076,142 | $1,091,322 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0003 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SVCS FY24 | $1,037,512 | $1,037,512 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| 47PL0223D0003 | General Services Administration | IDC | 561720 | THIS AWARD IS FOR THE NEW FOLLOW-ON SPOKANE AREA JANITORIAL SERVICES. THIS NEW CONTRACT REPLACES CONTRACT #47PL0218D0001 THAT EXPIRES ON 02/ | $1,029,470 | $3,743,045 | March 1, 2023 | usaspending.gov | ||
| FA461324F0017 | Department of Defense | Delivery Order | 561730 | FE WARREN AFB GROUNDS MAINTENANCE FOR INCREMENTAL FUNDING FOR 1 JAN 24 TO 30 SEP 24. | $703,740 | $703,740 | January 1, 2024 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA462625F0004 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA. | $650,414 | $650,414 | October 1, 2024 | March 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 70B03C24P00000032 | Department of Homeland Security | Purchase Order | 561720 | THIS CONTRACT IS FOR JANITORIAL, SNOW REMOVAL, AND TRASH REMOVAL SERVICES FOR U.S. BORDER PATROL SPOKANE SECTOR HEADQUARTERS | $625,440 | $625,440 | January 1, 2024 | December 31, 2026 | Spokane, WA | usaspending.gov |
| 75D30122C14801 | Department of Health and Human Services | Definitive Contract | 561499 | SPOKANE JANITORIAL | $485,389 | $738,209 | August 1, 2022 | June 30, 2026 | Spokane, WA | usaspending.gov |
| FA462026F0024 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $363,998 | $363,998 | December 1, 2025 | January 31, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0014 | Department of Defense | Delivery Order | 561730 | FY25 GROUNDS MAINTENANCE SERVICES - TO FUND FY25 FOR CE (4 MONTHS) AND JPRA | $348,223 | $838,003 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462026F0010 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE PERFORMANCE: 01 OCTOBER 2025 TO 31 OCTOBER 2025. | $347,083 | $347,083 | October 1, 2025 | November 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA461325F0001 | Department of Defense | Delivery Order | 561730 | PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB | $184,695 | $184,695 | October 1, 2024 | December 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA462026F0030 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $181,999 | $181,999 | February 1, 2026 | February 28, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA461324F0002 | Department of Defense | Delivery Order | 561730 | FE WARREN AFB GROUNDS MAINTENANCE FUNDED FOR 1 OCT 23 - 31 DEC 2023. | $164,220 | $164,220 | October 1, 2023 | December 31, 2023 | Fe Warren Afb, WY | usaspending.gov |
| 697DCK24C00098 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | $143,718 | $287,401 | February 28, 2024 | February 28, 2026 | Spokane, WA | usaspending.gov |
| 70B03C20P00000024 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR TRAILERS | $26,522 | $114,806 | December 1, 2019 | November 30, 2024 | Spokane, WA | usaspending.gov |
| 47PL0224F0231 | General Services Administration | Delivery Order | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH INITIAL FUNDING FOR SNOW REMOVAL SERVICES IN ACCORDANCE WITH THE SCOPE OF SERVICES REFLECTED | $25,000 | $6,858 | October 1, 2024 | May 31, 2025 | Spokane, WA | usaspending.gov |
| 47PL0224F0034 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES | $13,848 | $13,848 | November 15, 2023 | May 31, 2024 | Spokane, WA | usaspending.gov |
| 697DCK22C00239 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL PERSONNEL, MATERIAL, SUPPLIES, AND SUPERVISION TO PERFORM JANITORIAL SERVICES FOR SPOKANE ATCT, SPOKANE, WA & FELTS FIELD, SPOKA | $651 | $343,612 | August 26, 2022 | February 29, 2024 | Spokane, WA | usaspending.gov |
| FA461321D0002 | Department of Defense | IDC | 561730 | PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB | $0 | $5,513,550 | January 1, 2021 | usaspending.gov | ||
| FA462020D0014 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES FOR FAIRCHILD AIR FORCE BASE. | $0 | $19,924,335 | September 30, 2020 | usaspending.gov | ||
| FA462021D0010 | Department of Defense | IDC | 561730 | FY22 GROUNDS MAINTENANCE SERVICES | $0 | $15,116,408 | September 23, 2021 | usaspending.gov | ||
| FA462625D0003 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA. | $0 | $17,000,000 | October 1, 2024 | usaspending.gov | ||
| FA461323F0048 | Department of Defense | Delivery Order | 561730 | FE WARREN AFB GROUNDS MAINTENANCE SERVICE, 1 JUL 2023 THROUGH 30 SEP 2023. | $-3,146 | $380,333 | July 1, 2023 | December 31, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461322F0020 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE FUNDING FOR JAN - SEP 22. | $-3,531 | $724,740 | December 13, 2021 | September 30, 2022 | Fe Warren Afb, WY | usaspending.gov |
| 47PL0223F0103 | General Services Administration | Delivery Order | 561720 | THE PURPOSE OF THIS TASK ORDER TO ADD FUNDS FOR SPOKANE SNOW REMOVAL. | $-35,000 | $0 | March 16, 2023 | May 31, 2023 | Spokane, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561499
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.