N4425525F4041↗
Skookum Educational Programs received this contract from Navfacsyscom Northwest, Department of the Navy: $2.97M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Skookum Educational Programs
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Obligated to date
- $2.97M
- Potential value
- $2.97M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4425525F4041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4425525F4041_9700_N6274223D3602_9700
Skookum Educational Programs: all federal awards · Department of Defense: spending · Navfacsyscom Northwest: what it buys
FOLLOW ON OPTION YEAR 1 RECURRING WORK
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6274223D3602
- Solicitation
- N6274222R3602
- Where the work is
- Snohomish, WA · district WA-02
Obligations by fiscal year
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
6 actions since 2025-01-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-09 | P00005 | Funding only | $500 | FY25 WAGE AND FUEL ADJUSTMENT REMAINING FUNDS |
| 2025-09-24 | P00004 | Funding only | $66.5K | FY25 WAGE AND FUEL ADJUSTMENT |
| 2025-08-20 | P00003 | Administrative change | $0 | FIXING SDN/MILSTIP ON ACRN: AN |
| 2025-06-04 | P00002 | Funding only | $6.1K | ADD ADDITIONAL FUNDING TO FY25 BOSC RECURRING WORK FOR NAVAL STATION EVERETT AND FIXING FUNDING SDN DATA ON ACRN AP. REASON CODE: ADMN |
| 2025-03-24 | P00001 | Administrative change | $118.4K | ADD ADDITIONAL FUNDING FOR FY25 BOSC RECURRING WORK |
| 2025-01-08 | 0 | $2.78M | FOLLOW ON OPTION YEAR 1 RECURRING WORK |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗