Data / Federal awards / NAICS 561210 / SKOOKUM EDUCATIONAL PROGRAMS
SKOOKUM EDUCATIONAL PROGRAMS: 1,727 federal contract awards, $735.5 million obligated (FY2024 to FY2027)
SKOOKUM EDUCATIONAL PROGRAMS (UEI M1TCVLSF65Z9), Bremerton, WA, received 1,727 federal prime contract awards with $735.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($617.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- M1TCVLSF65Z9
- Location
- Bremerton, WA
- Business size
- Other Than Small Business
- Contract awards
- 1,727
- Obligated
- $735.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 598 | $541.4 million |
| 561720 | Janitorial Services | 664 | $136.4 million |
| 811111 | General Automotive Repair | 23 | $12.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $9.9 million |
| 722310 | Food Service Contractors | 2 | $9.7 million |
| 493110 | General Warehousing and Storage | 2 | $7.5 million |
| 562991 | Septic Tank and Related Services | 281 | $6.7 million |
| 561730 | Landscaping Services | 23 | $6.5 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $3.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,523 | $617.1 million |
| Department of Homeland Security | 147 | $51.7 million |
| Department of Energy | 4 | $29.2 million |
| Department of Health and Human Services | 18 | $17.6 million |
| Department of State | 3 | $16 million |
| General Services Administration | 9 | $2.3 million |
| Department of Veterans Affairs | 12 | $445,612 |
| Department of Transportation | 3 | $408,240 |
| Department of Agriculture | 4 | $310,358 |
| Department of Commerce | 1 | $256,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218 million |
| FY2025 | $234 million |
| FY2026 | $283.4 million |
Contract awards
The 50 largest of 1,727 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425526F0072 | Department of Defense | Delivery Order | 561210 | FY26 WSBOSC BASE YEAR - FFP RECURRING SERVICES | $69,049,576 | $92,309,083 | April 2, 2026 | March 31, 2027 | Silverdale, WA | usaspending.gov |
| W912DY22C0004 | Department of Defense | Definitive Contract | 561210 | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | $47,818,081 | $88,881,182 | June 22, 2022 | June 28, 2027 | Fort Riley, KS | usaspending.gov |
| W91QF524F0004 | Department of Defense | Delivery Order | 561210 | FACILITIES MAINTENANCE - 2-MONTH TASK ORDER | $38,059,985 | $38,059,985 | December 29, 2023 | December 28, 2024 | Fort Lee, VA | usaspending.gov |
| W91QF525F0003 | Department of Defense | Delivery Order | 561210 | PARTS AND APPROVED MATERIALS | $33,278,252 | $42,003,902 | December 29, 2024 | December 28, 2025 | Fort Lee, VA | usaspending.gov |
| FA700026C0001 | Department of Defense | Definitive Contract | 561210 | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | $31,475,449 | $50,117,487 | January 27, 2026 | February 28, 2027 | Usaf Academy, CO | usaspending.gov |
| N4425526F0004 | Department of Defense | Delivery Order | 561210 | ACQR 6130557 NSBOSC OY2 FY26 NASWI RECURRING TASK ORDER | $31,168,227 | $31,168,227 | December 16, 2025 | September 30, 2026 | Oak Harbor, WA | usaspending.gov |
| N4425525F4004 | Department of Defense | Delivery Order | 561210 | RECURRING SERVICES OY1 FY25 | $30,727,600 | $30,727,600 | December 17, 2024 | September 30, 2025 | Oak Harbor, WA | usaspending.gov |
| N4425525F4201 | Department of Defense | Delivery Order | 561720 | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | $30,619,744 | $30,629,053 | April 1, 2025 | July 31, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4011 | Department of Defense | Delivery Order | 561210 | FY24 NSBOSC NASWI RECURRING SERVICES | $29,548,864 | $29,548,864 | October 1, 2023 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| N4425524F4018 | Department of Defense | Delivery Order | 561720 | NBK OPY5 RECURRING SERVICES FUNDING TASK ORDER | $28,919,439 | $28,919,439 | October 1, 2023 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| 89233119CNA000027 | Department of Energy | Definitive Contract | 561210 | IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE E | $25,357,574 | $69,759,895 | December 16, 2018 | December 15, 2026 | Oak Ridge, TN | usaspending.gov |
| W91QF526FA006 | Department of Defense | Delivery Order | 561210 | OPTION YEAR TWO | $23,416,766 | $51,961,829 | December 29, 2025 | December 28, 2026 | Fort Lee, VA | usaspending.gov |
| W911RX24C0005 | Department of Defense | Definitive Contract | 561210 | WSMR FACILITIES MAINTENANCE SUPPORT SERVICES | $18,478,898 | $18,580,655 | July 21, 2024 | July 20, 2027 | White Sands Missile Range, NM | usaspending.gov |
| 19AQMM24C0040 | Department of State | Definitive Contract | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | $15,212,684 | $15,212,684 | March 1, 2024 | March 14, 2027 | Blackstone, VA | usaspending.gov |
| N4425525F4001 | Department of Defense | Delivery Order | 561720 | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | $14,543,199 | $14,546,185 | October 1, 2024 | August 31, 2026 | Silverdale, WA | usaspending.gov |
| W9115121C0004 | Department of Defense | Definitive Contract | 561210 | OPERATION OF THE CENTRAL ISSUE FACILITY FOR THE ARMY FIELD SUPPORT BATTALION AT FORT HOOD, TEXAS. | $12,803,672 | $22,594,515 | July 1, 2021 | December 31, 2026 | Fort Cavazos, TX | usaspending.gov |
| W91QV125C0001 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE SERVICE | $11,539,197 | $16,888,145 | December 1, 2024 | June 30, 2029 | Fort George G Meade, MD | usaspending.gov |
| W911S822C0004 | Department of Defense | Definitive Contract | 561210 | CENTRAL ISSUE FACILITY OPERATIONS | $11,001,193 | $19,798,257 | September 1, 2022 | June 30, 2027 | Tacoma, WA | usaspending.gov |
| 70Z04022CSSDV0003 | Department of Homeland Security | Definitive Contract | 541611 | ACQUISITION SUPPORT SERVICES (ABILITYONE) | $9,938,770 | $23,792,372 | June 1, 2022 | May 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62305B00 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER UNDER OPTION YEAR FOUR - CLINS 4001, 4002 | $8,224,952 | $8,224,952 | June 1, 2024 | May 31, 2025 | Curtis Bay, MD | usaspending.gov |
| FA480023C0023 | Department of Defense | Definitive Contract | 493110 | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES | $7,550,659 | $12,199,280 | September 1, 2023 | February 28, 2029 | Fort Eustis, VA | usaspending.gov |
| N0040625C0007 | Department of Defense | Definitive Contract | 722310 | GALLEY ATTENDANT SERVICE | $7,315,657 | $8,743,562 | April 1, 2025 | March 31, 2027 | Silverdale, WA | usaspending.gov |
| 70Z08426FDL950064 | Department of Homeland Security | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027) | $6,197,374 | $6,197,374 | September 28, 2026 | September 27, 2027 | Yorktown, VA | usaspending.gov |
| W912DY23C0032 | Department of Defense | Definitive Contract | 561210 | O&M SERVICES NAVAL HEALTH CLINIC OAK HAR | $6,007,685 | $11,461,154 | September 1, 2023 | August 31, 2026 | Oak Harbor, WA | usaspending.gov |
| 70Z08425FDL950206 | Department of Homeland Security | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1. | $5,939,083 | $5,939,083 | September 28, 2025 | September 27, 2026 | Yorktown, VA | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 561210 | FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICE | $5,936,958 | $5,936,958 | November 1, 2025 | October 31, 2026 | Poolesville, MD | usaspending.gov |
| M6700125P0001 | Department of Defense | Purchase Order | 561210 | BASE TRANSPORTATION OPS & MAINTENANCE | $5,747,171 | $8,661,935 | January 1, 2025 | December 31, 2026 | Longwood, NC | usaspending.gov |
| 70Z08424FDL930031 | Department of Homeland Security | Delivery Order | 561210 | FACILITES MAINTENANCE SERVICES AND SUPPORT AT TRACEN YORKTOWN, VA. BASE PERIOD. | $5,704,406 | $5,704,406 | September 28, 2024 | September 27, 2025 | Yorktown, VA | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $5,649,996 | $5,649,996 | November 1, 2023 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| N4425525F4116 | Department of Defense | Delivery Order | 561720 | NASWI RECURRING WORK BRIDGE | $5,648,849 | $5,648,849 | April 1, 2025 | March 31, 2026 | Oak Harbor, WA | usaspending.gov |
| N4425524F4010 | Department of Defense | Delivery Order | 561720 | NASWI OPY5 RECURRING SERVICES | $5,322,647 | $5,322,647 | October 1, 2023 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT BASE YEAR FUNDING | $5,260,547 | $5,260,547 | November 1, 2023 | April 15, 2025 | Poolesville, MD | usaspending.gov |
| 70Z04026F62236Y00 | Department of Homeland Security | Delivery Order | 561210 | EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT NUMBER 70Z04025D51568Y00, FOR THE PERIOD OF JUNE 1, 2026 THRU NOVEMBER 30, 2026. MAINTENANCE C | $4,933,499 | $4,933,499 | June 1, 2026 | November 30, 2026 | Curtis Bay, MD | usaspending.gov |
| N4425526F0003 | Department of Defense | Delivery Order | 561210 | ACQR 6128901 NSBOSC OY2 FY26 NSE RECURRING TASK ORDER | $4,311,159 | $4,311,159 | December 10, 2025 | September 30, 2026 | Everett, WA | usaspending.gov |
| W911SG17C0002 | Department of Defense | Definitive Contract | 561210 | IGF::CT::IGF HVAC BUILDING/FACILITIES MAINTENANCE | $3,878,663 | $32,439,498 | April 20, 2017 | July 20, 2024 | White Sands Missile Range, NM | usaspending.gov |
| 89233125CNA000412 | Department of Energy | Definitive Contract | 561210 | THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTE | $3,811,988 | $5,243,273 | June 16, 2025 | June 15, 2027 | Oak Ridge, TN | usaspending.gov |
| W911S824F0562 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES OMA FUNDS (1-30 SEP 24) | $3,701,187 | $3,701,187 | September 1, 2024 | February 28, 2025 | Tacoma, WA | usaspending.gov |
| N0017323C2014 | Department of Defense | Definitive Contract | 485999 | SKOOKUM TRANSPORTATION CONTRACT | $3,613,041 | $5,323,308 | August 18, 2023 | August 17, 2026 | Washington, DC | usaspending.gov |
| N4425525F4200 | Department of Defense | Delivery Order | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK BRIDGE TASK ORDER FUNDING AWARD | $3,316,879 | $3,316,879 | April 1, 2025 | June 30, 2026 | Everett, WA | usaspending.gov |
| W91QV124C0016 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE SERVICES | $3,296,552 | $3,373,401 | March 1, 2024 | September 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| W911S823C0002 | Department of Defense | Definitive Contract | 811111 | VEHICLE MAINTENANCE SERVICES | $3,129,518 | $5,506,049 | February 3, 2023 | December 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N4425524F4006 | Department of Defense | Delivery Order | 561720 | NSE OPY4 RECURRING SERVICES | $3,076,433 | $3,076,433 | October 1, 2023 | September 30, 2024 | Everett, WA | usaspending.gov |
| N4425525F4041 | Department of Defense | Delivery Order | 561210 | FOLLOW ON OPTION YEAR 1 RECURRING WORK | $2,966,618 | $2,966,618 | October 1, 2024 | September 30, 2025 | Everett, WA | usaspending.gov |
| N4425524F4001 | Department of Defense | Delivery Order | 561210 | FY24 EVERETT NSBOSC RECURRING SERVICES | $2,776,532 | $2,776,532 | October 1, 2023 | September 30, 2024 | Everett, WA | usaspending.gov |
| N4425525F4006 | Department of Defense | Delivery Order | 561720 | NASWI RECURRING SERVICES OPTION PERIOD 6 | $2,575,588 | $2,575,588 | October 1, 2024 | March 31, 2025 | Oak Harbor, WA | usaspending.gov |
| N0040619C0018 | Department of Defense | Definitive Contract | 722310 | GALLEY ATTENDANT SERVICES, TRIDENT INN | $2,344,455 | $18,080,255 | October 1, 2019 | March 31, 2025 | Keyport, 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/ | $2,196,702 | $5,202,768 | March 1, 2023 | usaspending.gov | ||
| FA462026F0009 | Department of Defense | Delivery Order | 561730 | FY26 GROUNDS MAINTENANCE SERVICES | $2,071,519 | $2,071,519 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| M6700120C0001 | Department of Defense | Definitive Contract | 561210 | BASE TRANSPORTATION OPS&MAINTENANCE | $2,070,451 | $9,678,905 | December 2, 2019 | April 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| W91QV123C0046 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE SERVICES | $1,833,564 | $3,229,323 | August 1, 2023 | February 29, 2024 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 811111
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.