N4425524F4018↗

Skookum Educational Programs received this contract from Navfacsyscom Northwest, Department of the Navy: $28.92M obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2024-09-30.

Key facts · data as of Oct 26, 2026

Recipient
Skookum Educational Programs
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navfacsyscom Northwest (N44255)
Obligated to date
$28.92M
Potential value
$28.92M
Ends
2024-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N4425524F4018, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4425524F4018_9700_N4425518D5009_9700

NBK OPY5 RECURRING SERVICES FUNDING TASK ORDER

Delivery Order · Department of the Navy · to Skookum Educational Programs (UEI M1TCVLSF65Z9) · data as of 2026-10-26

Obligated to date$28.92M16 actions
Current value$28.92Mwith options exercised
Period2023-10-01 → 2024-09-30current end date

What it is

Product or service
Housekeeping- Custodial Janitorial (PSC S201)
Industry
Janitorial Services (NAICS 561720)
Contracting office
Navfacsyscom Northwest (N44255)
Competition
Not available for competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N4425518D5009
Solicitation
N4425518R5009
Where the work is
Kitsap, WA · district WA-06

Obligations by fiscal year

FY2024$28.92M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

16 actions since 2023-10-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-07-26P00015Administrative change$0NBK OPY5 RECURRING SERVICES
2024-05-24P00014Supplemental agreement (work within scope)-$3.3KNBK OPY5 RECURRING SERVICES
2024-05-24P00013Supplemental agreement (work within scope)$515.1KNBK OPY5 RECURRING SERVICES
2024-04-10P00012Administrative change-$32.9KFUNDING SWAP TO REIMBURSE NAVAL BASE BANGOR CUSTOMER FX
2024-04-02P00011Supplemental agreement (work within scope)-$437REMOVE JANITORIAL SERVICES IN BUILDING 924 ON NAVAL BASE KITSAP
2024-03-29P00010Administrative change$32.9KCORRECT CUSTOMER FUNDING ADMINISTRATIVE NO-COST MODIFICATION.
2024-03-18P00009Administrative change$0MAKE ADMINISTRATIVE CHANGE TO THE WORKBOOK FOR SERVICE CALL HOURS.
2024-03-12P00008Supplemental agreement (work within scope)-$11.4KREMOVE GREASE TRAP AND HOOD VENT MAINTENANCE IN B1101 AND B6401.
2024-02-27P00007Administrative change$0DELEGATE CONTRACT ADMINISTRATION AUTHORITY TO PWD EVERETT
2024-02-08P00006Supplemental agreement (work within scope)-$607REMOVE BUILDING 7410 ON NAVAL BASE KITSAP
2024-01-31P00005Administrative change$675.7KRECURRING SERVICES FUNDING FOR REGIONAL FACILITIES SERVICES
2024-01-17P00004Administrative change$0NBK OPY5 RECURRING SERVICES CR NOTICE
2023-12-07P00003Administrative change$211.5KFUNDING FOR NBK OPY5 RECURRING SERVICES
2023-11-14P00002Administrative change$194.3KADD FUNDS TO OY5 FY24 REGIONAL FACILITIES SERVICES CONTRACT
2023-11-01P00001Administrative change$262.1KFUNDING FOR OPY5 RECURRING SERVICES
2023-10-200$27.08MNBK OPY5 RECURRING SERVICES FUNDING TASK ORDER

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗