Federal contractor · public award history
SKOOKUM EDUCATIONAL PROGRAMS
DBA TESSERA
Parent: SKOOKUM EDUCATIONAL PROGRAMS M1TCVLSF65Z9
- Awards we know about
- 40
- Typical size
- $69,039
- Middle of their public awards
- Dollars on those awards
- $97.94M
Most of their awards we can see fall roughly between $36,420 and $99,173.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Homeland Security (29)
- Department of Health and Human Services (3)
- General Services Administration (2)
- Department of the Interior (2)
- Department of Energy (2)
- Department of Veterans Affairs (1)
- Department of Transportation (1)
Industries & product codes
Award history
- Department of Homeland Security$20.60M
ACQUISITION SUPPORT SERVICES (ABILITYONE)
- Department of Homeland Security$96,548
YARD WIDE DUCT CLEANING
- Department of Homeland Security$95,744
REPAIR THE KELTRON FIRE SYSTEM.
- Department of Homeland Security$25,754
REPAIR VARIOUS EXTERIOR LIGHTING FOR SELECTED PROPOSAL ELP9466
- Department of Homeland Security$29,854
REPAIR THE STEAM CONTROLS AT BUILDING 32 AT THE USCG YARD.
- General Services Administration$60,000
SNOW REMOVAL SERVICES MULTIPLE LOCATIONS
- Department of Homeland Security$74,343
REPAIR THE FAULTY FIRE SYSTEMS AROUND USCG YARD.
- Department of Homeland Security$98,700
REPAIR THE KELTRON FIRE SYSTEM.
- Department of Homeland Security$7.84M
TASK ORDER UNDER BASE MAINTENANCE CONTRACT FOR CLIN 3001 AND 3002 OF OPTION YEAR THREE. PERIOD OF PERFORMANCE: 6/1/23 - 5/31/24.
- Department of Homeland Security$12,086
THE CONTRACTOR SHALL FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE SELECTED WINDOWS AT TAYLOR HALL, BUILDING 236 AT TRAINING CENTER YORKTOWN, YORKTOWN, VA. GOODMAN GLASS PROSPAL REF# 2-24510
- Department of Homeland Security$10,043
TRACEN YORKTOWN PROJECT 30098560 REMOVE AND REPLACE PIPING AT THE LINCOLN HALL FIRST FLOOR BATHROOMS.
- Department of Homeland Security$87,277
TRACEN YORKTOWN PROJECT 25840654 REPLACE PLAYGROUND EQUIPMENT
- Department of Homeland Security$75,783
TRACEN YORKTOWN PROJECT 30029090 HVAC REPLACEMENT IN HEAT RECOVERY LAB
- Department of Homeland Security$45,450
TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM
- Department of Homeland Security$38,041
TRACEN YORKTOWN PROJECT 28174976 REPLACE FLOORING IN BLDGS 221, 229, AND 236
- Department of the Interior$23,365
JANITORIAL SERVICES
- Department of Homeland Security$69,951
TRACEN YORKTOWN PROJECT 23725843 REPLACE GENERATOR & UNINTERRUPTED POWER SUPPLY (UPS) AT SECURITY BUILDING 212
- Department of Homeland Security$42,380
TRACEN YORKTOWN PROJECT 21777508 REPLACE WATER FOUNTAINS AT BALLFIELD & GYM
- General Services Administration$6,142
MARSHALING FUNDING FOR R6/A01 SKOOKUM MARSHALING
- Department of Homeland Security$36,262
TRACEN YORKTOWN PROJECT 27104066 REPLACE PARADE FIELD SIGNAGE
- Department of Homeland Security$69,039
TRACEN YORKTOWN PROJECT 30067080 QUARTERS BUILDING A MAINTENANCE.
- Department of Veterans Affairs$131,056
FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES
- Department of Transportation$172,251
JANITORIAL SERVICES, TACOMA ATCT
- Department of the Interior$248,093
JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE
- Department of Health and Human Services$80,205
M31987242-AAALAC ENGINEERING TEAM REQUESTED AIR BALANCE AIRFLOW SURVEY FOR BUILDING 103 PROJECT TO DETERMINE BUILDING 103 AIRFLOW MAPPING METHODS TO PROCEED WITH FULL BUILDING AIR BALANCE - THOMAS LAWRENCE
- Department of Homeland Security$5.94M
FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1.
- Department of Homeland Security$56,304
TRACEN YORKTOWN PROJECT 28166159 XO QUARTERS REPAIR
- Department of Homeland Security$63,472
TRACEN YORKTOWN PROJECT 27899210 HVAC INSTALL BLDG 160
- Department of Homeland Security$83,937
REPAIR THE CONDENSATE SWBOX17 AT THE USCG YARD.
- Department of Homeland Security$99,645
REPAIR THE STEAM LINE FROM MHPITM TO SWBOX17 AT THE USCG YARD.
- Department of Energy$65.83M
IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE ELECTRONIC MAINTENANCE FACILITY (MEMF), FACILITY AND GROUNDS MAINTENANCE AND INFRASTRUCTURE SYSTEMS SUPPORT AT
- Department of Homeland Security$50,000
SKOOKUM RAM TARGET VEHICLES
- Department of Health and Human Services$5.65M
POOLESVILLE FACILITIES MAINTENANCE CONTRACT
- Department of Homeland Security$36,579
INSTALL A NEW SUPPLEMENTAL AIR CONDITIONING SYSTEM IN THE START CLASSROOM AT STEUBEN HALL ON TRACEN YORKTOWN
- Department of Health and Human Services$22,695
THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE UNDERGROUND WATER MAIN VALVES LOCATED AT THE NIHAC POOLESVILLE WATER TOWER. COR: DON OWENS CS: MICHAEL CHEEK
- Department of Homeland Security$31,560
REPAIR CHILLER #2 AT GALLEY AT TRACEN YORKTOWN
- Department of Energy$2.35M
THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.
- Department of Homeland Security—
FACILITIES MAINTENANCE TRACEN YORKTOWN, VA.
- Department of Homeland Security$49,044
BOSS TRACEN YORKTOWN, GALLEY CHILLER REPAIR
- Department of Homeland Security$16,251
BOSS TRACEN YORKTOWN, CLINIC PIPE REPAIR
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.