Skookum Educational Programs
Rank #290 of 1,000 by FY2025 federal contract value · Headquarters: BREMERTON, WA
FY2025 contract value
$232,946,534
Oct 1, 2024 – Sep 30, 2025
FY2024 contract value
$217,990,747
FY2023 contract value
$212,744,502
Top agency (FY2025)
Department of Defense
$201,292,837
Company profile
- Legal name (as listed)
- SKOOKUM EDUCATIONAL PROGRAMS
- UEI
- M1TCVLSF65Z9
- DUNS
- 791780778
- Headquarters
- BREMERTON, WA
- Business types
- Ability One ProgramCategory BusinessCorporate Entity Tax ExemptNonprofitOther Than Small BusinessSpecial DesignationsUS Owned Business
Contract value trend, FY2023 – FY2025
| Fiscal year | Contract value | Change vs prior year |
|---|---|---|
| FY2023 | $212,744,502 | — |
| FY2024 | $217,990,747 | +2.5% |
| FY2025 | $232,946,534 | +6.9% |
FY2025 breakdowns
Top 10 in each category by FY2025 contract value.
Top awarding agencies
| Department of DefenseDOD | $201,292,837 |
| Department of Homeland SecurityDHS | $10,763,732 |
| Department of EnergyDOE | $9,095,797 |
| Department of Health and Human ServicesHHS | $5,708,655 |
| Department of StateDOS | $5,558,847 |
| Department of TransportationDOT | $145,087 |
| Department of Veterans AffairsVA | $122,675 |
| Department of AgricultureUSDA | $108,339 |
| Department of CommerceDOC | $81,836 |
| Department of the InteriorDOI | $79,657 |
Top places of performance (states)
| WashingtonWA | $124,534,902 |
| VirginiaVA | $48,691,621 |
| KansasKS | $18,938,624 |
| MarylandMD | $15,674,078 |
| TennesseeTN | $9,177,633 |
| New MexicoNM | $6,317,800 |
| TexasTX | $4,202,429 |
| North CarolinaNC | $2,825,659 |
| District Of ColumbiaDC | $1,706,847 |
| MontanaMT | $658,191 |
Top industries (NAICS)
| Facilities Support Services561210 | $143,937,387 |
| Janitorial Services561720 | $65,390,410 |
| Food Service Contractors722310 | $6,175,922 |
| General Automotive Repair811111 | $4,764,108 |
| Administrative Management and General Management Consulting Services541611 | $3,114,442 |
| General Warehousing and Storage493110 | $2,906,067 |
| Septic Tank and Related Services562991 | $2,535,146 |
| All Other Transit and Ground Passenger Transportation485999 | $1,803,755 |
| Landscaping Services561730 | $1,726,812 |
| Process, Physical Distribution, and Logistics Consulting Services541614 | $422,661 |
Top product & service codes (PSC)
| HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216 | $86,466,152 |
| HOUSEKEEPING- CUSTODIAL JANITORIALS201 | $43,415,356 |
| HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPINGS208 | $22,832,611 |
| MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSZ1AZ | $15,924,443 |
| MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLESJ023 | $13,518,938 |
| SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706 | $11,116,694 |
| OPERATION OF OTHER WAREHOUSE BUILDINGSM1GZ | $7,093,198 |
| OPERATION OF DINING FACILITIESM1FD | $6,175,922 |
| REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGSZ2JZ | $5,708,655 |
| SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORTR408 | $5,558,847 |
Contract awards
Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.
CONT_AWD_W911S825FA440_9700_W911S823D0014_9700
$58,185
Awarding agency: Department of Defense
Description: CUSTODIAL SERVICES - WADS (1 OCTOBER 2025-28 FEBRUARY 2026) TASK ORDER INCLUDES FAR CLAUSE 52.232-18, AVAILABILITY OF FUNDS
Start date: Oct 1, 2025
NAICS: —
PSC: —
Place: WA
CONT_AWD_W911S825FA441_9700_W911S823D0014_9700
$16,672
Awarding agency: Department of Defense
Description: CUSTODIAL SERVICES - WFO (1 OCTOBER 2025-28 FEBRUARY 2026) FAR CLAUSE 52.232-18, AVAILABILITY OF FUNDS HAS BEEN ADDED TO THIS TASK ORDER.
Start date: Oct 1, 2025
NAICS: —
PSC: —
Place: WA
CONT_AWD_W912K325FA030_9700_W912K323D0001_9700
$11,721
Awarding agency: Department of Defense
Description: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS TO PORTABLE LATRINE RENTAL AND SERVICING AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS).
Start date: Sep 30, 2025
NAICS: —
PSC: —
Place: WA
CONT_AWD_W911S825FA434_9700_W911S823D0006_9700
$20,915
Awarding agency: Department of Defense
Description: YTC PUMPING UNDER CLIN 2016
Start date: Sep 23, 2025
NAICS: —
PSC: —
Place: WA
CONT_AWD_W911S825FA422_9700_W911S823D0006_9700
$4,457
Awarding agency: Department of Defense
Description: THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.
Start date: Sep 17, 2025
NAICS: —
PSC: —
Place: WA
CONT_AWD_W911S825FA418_9700_W911S823D0006_9700
$6,644
Awarding agency: Department of Defense
Description: CHEM LATRINES
Start date: Sep 12, 2025
NAICS: —
PSC: —
Place: WA
CONT_AWD_W912K325FA012_9700_W912K323D0001_9700
$9,962
Awarding agency: Department of Defense
Description: PORTABLE CHEMICAL LATRINES, HAND WASHING STATIONS AND SERVICE FOR OCS PHASE III AT JBLM WA 21 JULY 2025-11 AUGUST 2025 PER STATEMENT OF WORK.
Start date: Jul 21, 2025
NAICS: —
PSC: —
Place: WA
CONT_AWD_W912K325FA008_9700_W912K323D0001_9700
$177,348
Awarding agency: Department of Defense
Description: PROVIDE PORTABLE LATRINE RENTAL AND SERVICING FOR JOINT BASE LEWIS-MCCHORD (JBLM) AND YAKIMA TRAINING CENTER (YTC) AS DEFINED IN THE ATTACHED PERFORMANCE WORK STATEMENT (PWS)
Start date: May 23, 2025
NAICS: —
PSC: —
Place: WA
CONT_AWD_W91QF525F0003_9700_W91QF524D0001_9700
$33,278,252
Awarding agency: Department of Defense
Description: PARTS AND APPROVED MATERIALS
Start date: Dec 29, 2024
NAICS: —
PSC: —
Place: VA
CONT_AWD_W91QV125C0001_9700_-NONE-_-NONE-
$11,539,197
Awarding agency: Department of Defense
Description: MAINTENANCE SERVICE
Start date: Dec 1, 2024
NAICS: —
PSC: —
Place: MD
CONT_AWD_W912K325F0001_9700_W912K323D0001_9700
$124,109
Awarding agency: Department of Defense
Description: PCL/HWS/GWC SETUP/DELIVERY/PICKUP - YTC
Start date: Nov 29, 2024
NAICS: —
PSC: —
Place: WA
CONT_AWD_W91QV124C0115_9700_-NONE-_-NONE-
$958,287
Awarding agency: Department of Defense
Description: MAINTENANCE SERVICES
Start date: Oct 1, 2024
NAICS: —
PSC: —
Place: MD
CONT_AWD_W91QV124C0016_9700_-NONE-_-NONE-
$3,296,552
Awarding agency: Department of Defense
Description: MAINTENANCE SERVICES
Start date: Mar 1, 2024
NAICS: —
PSC: —
Place: MD
CONT_AWD_W91QF524F0004_9700_W91QF524D0001_9700
$38,059,985
Awarding agency: Department of Defense
Description: FACILITIES MAINTENANCE - 2-MONTH TASK ORDER
Start date: Dec 29, 2023
NAICS: —
PSC: —
Place: VA
CONT_AWD_W912K324F0001_9700_W912K323D0001_9700
$173,213
Awarding agency: Department of Defense
Description: CHEMICAL LATRINES
Start date: Nov 17, 2023
NAICS: —
PSC: —
Place: WA
CONT_AWD_W912DY23C0032_9700_-NONE-_-NONE-
$7,861,299
Awarding agency: Department of Defense
Description: O&M SERVICES NAVAL HEALTH CLINIC OAK HAR
Start date: Sep 1, 2023
NAICS: —
PSC: —
Place: WA
CONT_AWD_W91QV123C0046_9700_-NONE-_-NONE-
$3,213,708
Awarding agency: Department of Defense
Description: MAINTENANCE SERVICES
Start date: Aug 1, 2023
NAICS: —
PSC: —
Place: MD
CONT_AWD_W912DY22C0004_9700_-NONE-_-NONE-
$68,807,885
Awarding agency: Department of Defense
Description: SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS
Start date: Jun 22, 2022
NAICS: —
PSC: —
Place: KS
CONT_AWD_W912DY19C0005_9700_-NONE-_-NONE-
$11,112,290
Awarding agency: Department of Defense
Description: IGF:OT:IGF- NEW FORT RILEY GROUNDS MAINTENANCE CONTRACT.
Start date: Nov 11, 2018
NAICS: —
PSC: —
Place: KS
CONT_AWD_W91QF518C0004_9700_-NONE-_-NONE-
$180,043,987
Awarding agency: Department of Defense
Description: FORT LEE BASOPS DPW SERVICES
Start date: Jun 29, 2018
NAICS: —
PSC: —
Place: VA
NAICS and PSC are not reported for these awards in USAspending.
Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.