Contractor · based in Washington
Skookum Educational Programs: federal contracts won
UEI M1TCVLSF65Z9
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$2,218
The middle of 2,089 priced awards, FY2021–FY2025. Half were between $504 and $22.8k.
Typical bids faced
–
Too few awards report bids (1 of 1) to show a typical number.
Won as a small business
0%
Share of the 2,089 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Skookum Educational Programs was $2.2k (FY2021-FY2025, 2,089 priced awards).
- That is 96% lower than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $2.5k, up 11% from FY2024 ($2.2k).
- Its most frequent buyer was Puget Sound Naval Shipyard IMF (986 priced awards in FY2021-FY2025).
- 87% of its priced awards were within 100 miles of its home base.
- Tip 99% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: 417 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 82 | $39,727 |
| FY2017 | 78 | $40,163 |
| FY2018 | 159 | $32,644 |
| FY2019 | 178 | $45,561 |
| FY2020 | 318 | $12,166 |
| FY2021 | 430 | $1,925 |
| FY2022 | 400 | $1,657 |
| FY2023 | 360 | $2,233 |
| FY2024 | 482 | $2,248 |
| FY2025 | 417 | $2,500 |
| FY2026 (provisional) | 263 | $7,500 |
Award sizes
- Holds the median award, $2,218
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 23, 2026 | Repair of Roll Up Doors for Building 71 70Z04026FYARD0014 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $14,396 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | Repair of Electrical Lines for Building 4 70Z04026FYARD0015 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $40,982 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | Repair of Roof for Building 84 70Z04026FYARD0016 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $59,987 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | Contractor to Provide All Labor, Materials, and Equipment Necessary to Install Luxury Vinyl Plank (LVP) Flooring in the Barracks Rooms 70Z04126FTRAY0025 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $214,858 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2026 | 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. 70Z04126FTRAY0023 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $154,374 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2026 | 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. 70Z04126FTRAY0024 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $109,297 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 14, 2026 | Level III - PN 32939906 70Z04126FTRAY0020 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $56,077 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2026 | M3389973 This Will Improve the Quality of Water Used by the Boilers and Chillers at the Poolesville Campus Animal Facility 75N99026F00002 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $181,721 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2026 | Repair Roll Up Doors at Building 4. 70Z04026FYARD0012 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $16,930 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2026 | Repair of Electrical Lines at Front Gate. 70Z04026FYARD0013 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $30,413 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 1, 2026 | Contractor to Provide All Labor, Materials, and Equipment Necessary to Replace 05 Existing Double Doors BLDG 222 As Noted Below and in the Attached Drawing. 70Z04126FTRAY0019 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $55,694 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 27, 2026 | 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. 70Z04126FTRAY0018 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $24,663 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2026 | Janitorial Services, Field Station 140G0326P0247 on USAspending (opens in a new tab) Provisional | $10,360 | 1 | Not competed Open to all |
| Aug 19, 2026 | Facilities Maintenance Services and Support at Training Center (Tracen) Yorktown, Virginia for: Option Period #2 (09/28/2026 - 09/27/2027) 70Z08426FDL950064 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $6,197,374 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 6, 2026 | Repair Streamlines in Building 4. 70Z04026FYARD0011 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $283,456 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 4, 2026 | Level III - 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. 70Z04126FTRAY0017 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $48,612 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 30, 2026 | Contractor Shall Provide All Labor, Materials, and Equipment Necessary to Replace the Existing and Booster Heaters at the Galley BLDG 209. 70Z04126FTRAY0016 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $151,227 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | Repair by Replacement, FACP B-1950 N4425526F0198 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $81,891 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | Grounds Maintenance W911RX26FA143 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $367,553 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | Repair Cubicles in Building 4. 70Z04026FYARD0010 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $246,492 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 17, 2026 | Repair Fire Damage in Building 80 70Z04026FYARD0009 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $273,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 15, 2026 | Facility Bullets N0016726M000C on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $750 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 15, 2026 | The Requirement Is to Provide Base Operations Support (BOS) Services for Various Military Installations Within the Area of Responsibility (AOR) of NAVFAC NW. N4425526F0191 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $40,805 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 14, 2026 | Level III - PN 31329365, Power Outage Support Lafayette Hall. This Project Scope Is to Provide Support on the HVAC and Fire Alarm Systems During Scheduled Shutdowns in the BLDG. 70Z04126FTRAY0015 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $159,372 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 14, 2026 | Facility Bullets N6833526M000A on USAspending (opens in a new tab) Provisional Offers from IDIQ | $6,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 2,060 (99%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 28 (1%)
Sole-source: only one company was asked.
- Competed 1 (<1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 2,089 (100%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 equipment purchases, 4 cancelled or $0 awards. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| N4425518D5009 | Single-award The IDIQ drew 1 offers | 1,268 | Mar 31, 2026 |
| N6274223D3602 | Single-award The IDIQ drew 1 offers | 294 | Mar 31, 2032 |
| 70Z04020D62153Y00 | Single-award The IDIQ drew 1 offers | 126 | May 31, 2025 |
| N4425517D4039 | Single-award The IDIQ drew 1 offers | 110 | Sep 30, 2023 |
| W911S823D0014 | Single-award The IDIQ drew 1 offers | 89 | Feb 29, 2028 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Dec 31, 2026
Base Transportation OPS & Maintenance
Incumbent: Skookum Educational Programs Buyer: Commanding General Value at award: $2,849,269
M6700125P0001 on USAspending (opens in a new tab) -
Contract ends Jun 5, 2027
Janitorial Services for the Ephrata Field Office
Incumbent: Skookum Educational Programs Buyer: Grand Coulee Power Office Value at award: $56,763
140R1722P0009 on USAspending (opens in a new tab) -
Contract ends Jun 15, 2027
The Contractor Is Expected to Provide Services to Include: Management Services, Vehicle Maintenance Facility (VMF) and Mobile Electronic Maintenance Facility, Facility and Grounds Maintenance and Infrastructure Systems Support
Incumbent: Skookum Educational Programs Buyer: NNSA Non-M&O Contracting Operations Division Value at award: $8,259,383
89233119CNA000027 on USAspending (opens in a new tab)
2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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