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SKOOKUM EDUCATIONAL PROGRAMS
Bremerton, WA · Unclaimed profile — auto-built from public federal award records · Source: USAspending.gov
LocationBremerton, WA
Business sizeOther than Small Business
Business typeNonprofit organization
Federal awards on record since2024
Federal track record — public award records
807
Federal awards
$410.8M
Federal award amount
297
Awards, last 12 months
$210.8M
Award amount, last 12 months
8
Agencies served
2026-11-10
Latest award date
Business size on record: Other than Small Business. Dollar figures are federal award amounts from public award records — they are not this company's total revenue.
Work mix — calculated from their federal award history
Facilities, janitorial & landscaping — 48.2% (389 awards · $87.0M)
Construction — 29.6% (239 awards · $61.0M)
Professional services — 13.5% (109 awards · $251.3M)
Equipment & supplies — 8.3% (67 awards · $464K)
Food services — 0.1% (1 awards · $7.3M)
Medical & healthcare — 0.1% (1 awards · $3.7M)
Transportation & vehicles — 0.1% (1 awards · $50K)
Percentages are the share of this company's federal contract awards in each category in the records shown — calculated from public records, never self-declared.
Reviews
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Projects — federal awards on record (807)
Showing the 25 most recent of the 807 federal awards on record for this company.
SNOW CLEANING SERVICES
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · CG-SEA-C23
Award amount: $696,169.38 · Award date: 2026-11-10 · Period: 2026-11-10 → 2026-11-30
Place of performance: Curtis Bay · MD · Award ID: 70ZU0327F61901Y00
REPAIR OF STEAM LINES FOR BUILDING 88
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · CG-SEA-C23
Award amount: $299,775.00 · Award date: 2026-11-02 · Period: 2026-11-02 → 2026-12-29
Place of performance: Curtis Bay · MD · Award ID: 70ZU0327FYARD0001
THIS SERVICE CONTRACT SUPPORTS THE POOLESVILLE CAMPUS WITH 24/7 365 DAY PER YEAR.THE CONTRACTOR IS RESPONSIBLE FOR THE ENTIRE RESEARCH CAMPUS FACILITY WITH ALL FACILITIES ISSUES. SEE ATTACHED STATEMENT OF WORK.
Category: Construction · Agency: Department of Health and Human Services · National Institutes of Health · NIH A E CONSTRUCTION
Award amount: $5,891,448.09 · Award date: 2026-10-27 · Period: 2023-11-01 → 2028-10-31
Place of performance: Brinklow · MD · Award ID: 75N99027F00001
CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO ABATE ASBESTOS MASTIC MATERIAL AT THE PORT OF YORK (BLDG 234) AND REPLACE THE ROOF OF QUARTERS A AT TRAINING CENTER YORKTOWN, YORKTOWN VA
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN
Award amount: $62,100.95 · Award date: 2026-10-27 · Period: 2026-11-05 → 2027-03-05
Place of performance: Yorktown · VA · Award ID: 70ZL7427FTRAY0002
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE THE LIGHTS FIXTURES AND POLES AT THE TENNIS COURT 69 AND SOFTBALL FIELD 113 WITH NEW LED TYPE FIXTURES
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN
Award amount: $359,272.34 · Award date: 2026-10-26 · Period: 2026-11-05 → 2027-07-03
Place of performance: Yorktown · VA · Award ID: 70ZL7427FTRAY0001
CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL LUXURY VINYL PLANK (LVP) FLOORING IN THE BARRACKS ROOMS OF LINCOLN HALL.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN(00041)
Award amount: $214,858.10 · Award date: 2026-09-23 · Period: 2026-11-02 → 2027-07-30
Place of performance: Yorktown · VA · Award ID: 70Z04126FTRAY0025
REPAIR OF ROOF FOR BUILDING 84
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3(00040)
Award amount: $59,986.50 · Award date: 2026-09-23 · Period: 2026-09-24 → 2026-12-23
Place of performance: Curtis Bay · MD · Award ID: 70Z04026FYARD0016
REPAIR OF ELECTRICAL LINES FOR BUILDING 4
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3(00040)
Award amount: $40,981.63 · Award date: 2026-09-23 · Period: 2026-09-24 → 2027-03-23
Place of performance: Curtis Bay · MD · Award ID: 70Z04026FYARD0015
REPAIR OF ROLL UP DOORS FOR BUILDING 71
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3(00040)
Award amount: $14,395.50 · Award date: 2026-09-23 · Period: 2026-09-24 → 2027-03-23
Place of performance: Curtis Bay · MD · Award ID: 70Z04026FYARD0014
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.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN(00041)
Award amount: $154,374.04 · Award date: 2026-09-18 · Period: 2026-11-02 → 2027-03-02
Place of performance: Yorktown · VA · Award ID: 70Z04126FTRAY0023
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.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN(00041)
Award amount: $109,296.80 · Award date: 2026-09-18 · Period: 2026-11-02 → 2027-02-01
Place of performance: Yorktown · VA · Award ID: 70Z04126FTRAY0024
TESSERA LEVEL III - PN 32939906
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN(00041)
Award amount: $56,077.27 · Award date: 2026-09-14 · Period: 2026-11-11 → 2027-01-20
Place of performance: Yorktown · VA · Award ID: 70Z04126FTRAY0020
M3389973 THIS WILL IMPROVE THE QUALITY OF WATER USED BY THE BOILERS AND CHILLERS AT THE POOLESVILLE CAMPUS ANIMAL FACILITY. MICHAEL MCCLAIN
Category: Construction · Agency: Department of Health and Human Services · National Institutes of Health · NIH A E CONSTRUCTION
Award amount: $181,721.07 · Award date: 2026-09-10 · Period: 2026-09-09 → 2027-09-08
Place of performance: Brinklow · MD · Award ID: 75N99026F00002
REPAIR OF ELECTRICAL LINES AT FRONT GATE.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3(00040)
Award amount: $30,413.25 · Award date: 2026-09-09 · Period: 2026-09-10 → 2026-11-09
Place of performance: Curtis Bay · MD · Award ID: 70Z04026FYARD0013
REPAIR ROLL UP DOORS AT BUILDING 4.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3(00040)
Award amount: $16,930.20 · Award date: 2026-09-09 · Period: 2026-09-10 → 2027-03-08
Place of performance: Curtis Bay · MD · Award ID: 70Z04026FYARD0012
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.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN(00041)
Award amount: $55,693.81 · Award date: 2026-09-01 · Period: 2026-09-02 → 2026-12-01
Place of performance: Yorktown · VA · Award ID: 70Z04126FTRAY0019
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.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN(00041)
Award amount: $24,662.73 · Award date: 2026-08-27 · Period: 2026-09-01 → 2026-12-24
Place of performance: Yorktown · VA · Award ID: 70Z04126FTRAY0018
JANITORIAL SERVICES, MARROWSTONE FIELD STATION
Category: Facilities, janitorial & landscaping · Agency: Department of the Interior · U.S. Geological Survey · OFFICE OF ACQUISITON GRANTS
Award amount: $10,359.84 · Award date: 2026-08-21 · Period: 2026-08-21 → 2027-09-30
Place of performance: Nordland · WA · Award ID: 140G0326P0247 · Set-aside: NO SET ASIDE USED.
FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027)
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · LOG-9
Award amount: $6,197,374.16 · Award date: 2026-08-19 · Period: 2026-09-28 → 2027-09-27
Place of performance: Yorktown · VA · Award ID: 70Z08426FDL950064
REPAIR STREAMLINES IN BUILDING 4.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3(00040)
Award amount: $283,455.90 · Award date: 2026-08-06 · Period: 2026-08-06 → 2026-11-06
Place of performance: Curtis Bay · MD · Award ID: 70Z04026FYARD0011
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.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN(00041)
Award amount: $48,611.67 · Award date: 2026-08-04 · Period: 2026-08-20 → 2026-12-18
Place of performance: Yorktown · VA · Award ID: 70Z04126FTRAY0017
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY BLDG 209.
Category: Construction · Agency: Department of Homeland Security · U.S. Coast Guard · TRACEN YORKTOWN(00041)
Award amount: $161,162.20 · Award date: 2026-07-30 · Period: 2026-08-18 → 2027-02-15
Place of performance: Yorktown · VA · Award ID: 70Z04126FTRAY0016
CUSTODIAL SERVICES OMA (1 AUGUST 2026-31 AUGUST 2026)
Category: Facilities, janitorial & landscaping · Agency: Department of Defense · Department of the Army · W6QM MICC-JB LEWIS-MC CHORD
Award amount: $668,473.60 · Award date: 2026-07-22 · Period: 2026-08-01 → 2026-08-31
Place of performance: Tacoma · WA · Award ID: W911S826FA324
CUSTODIAL SERVICES - 5TH SFAB (1 AUGUST 2026-30 SEPTEMBER 2026)
Category: Facilities, janitorial & landscaping · Agency: Department of Defense · Department of the Army · W6QM MICC-JB LEWIS-MC CHORD
Award amount: $74,265.25 · Award date: 2026-07-22 · Period: 2026-08-01 → 2026-09-30
Place of performance: Tacoma · WA · Award ID: W911S826FA329
CUSTODIAL SERVICES 833RD TRANSPORTATION (24 JULY 2026-31 AUGUST 2026)
Category: Facilities, janitorial & landscaping · Agency: Department of Defense · Department of the Army · W6QM MICC-JB LEWIS-MC CHORD
Award amount: $162.36 · Award date: 2026-07-22 · Period: 2026-07-24 → 2026-08-31
Place of performance: Tacoma · WA · Award ID: W911S826FA331
About this profile: auto-built from USAspending.gov public records (award window 2023-11-14 to 2026-11-13). Profiles stay unclaimed until the company verifies ownership; only a claimed, verified profile can add a website link or company details.