Federal contractor · public award history
SKOOKUM EDUCATIONAL PROGRAMS
DBA TESSERA
Parent: SKOOKUM EDUCATIONAL PROGRAMS Unique Entity Identifier (UEI)M1TCVLSF65Z9
- Awards we know about
- 85
- Typical size
- $80,205
- Middle of their public awards
- Dollars on those awards
- $178.02M
Most of their awards we can see fall roughly between $40,210 and $264,982.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- May 1, 2027
- Activation date
- May 5, 2026
- Primary NAICS (SAM)
- Facilities Support Services561210
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (58)
- General Services Administration (7)
- Department of Health and Human Services (5)
- Department of Veterans Affairs (4)
- Department of Energy (3)
- Department of State (2)
- Department of Transportation (2)
- Department of the Interior (2)
Industries & product codes
Award history
- Department of Homeland Security$20.60MSep 26, 2025Procurement Instrument Identifier (PIID)70Z04022CSSDV0003Administrative Management and General Management Consulting Services541611Support- Professional: OtherR499Contract awardUSAspending ↗
ACQUISITION SUPPORT SERVICES (ABILITYONE)
- General Services Administration$60,000Sep 24, 2025Procurement Instrument Identifier (PIID)47PL0225F0096Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
SNOW REMOVAL SERVICES MULTIPLE LOCATIONS
- Department of Homeland Security$29,854Sep 24, 2025Procurement Instrument Identifier (PIID)70Z04025FYARD0007Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPAIR THE STEAM CONTROLS AT BUILDING 32 AT THE USCG YARD.
- Department of Homeland Security$74,343Sep 24, 2025Procurement Instrument Identifier (PIID)70Z04025FYARD0008Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPAIR THE FAULTY FIRE SYSTEMS AROUND USCG YARD.
- Department of Homeland Security$96,548Sep 24, 2025Procurement Instrument Identifier (PIID)70Z04025FYARD0010Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
YARD WIDE DUCT CLEANING
- Department of Homeland Security$95,744Sep 24, 2025Procurement Instrument Identifier (PIID)70Z04025FYARD0011Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPAIR THE KELTRON FIRE SYSTEM.
- Department of Homeland Security$25,754Sep 24, 2025Procurement Instrument Identifier (PIID)70Z04125FYORK0007Facilities Support Services561210Indoor And Outdoor Electric Lighting Fixtures6210Contract awardUSAspending ↗
REPAIR VARIOUS EXTERIOR LIGHTING FOR SELECTED PROPOSAL ELP9466
- Department of Homeland Security$98,700Sep 23, 2025Procurement Instrument Identifier (PIID)70Z04025FYARD0009Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPAIR THE KELTRON FIRE SYSTEM.
- Department of Homeland Security$7.84MSep 22, 2025Procurement Instrument Identifier (PIID)70Z04023F62001Y00Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
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$12,086Sep 18, 2025Procurement Instrument Identifier (PIID)70Z04125FYORK0008Facilities Support Services561210Glass Fabricated Materials9340Contract awardUSAspending ↗
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$10,043Sep 17, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0024Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 30098560 REMOVE AND REPLACE PIPING AT THE LINCOLN HALL FIRST FLOOR BATHROOMS.
- Department of Homeland Security$87,277Sep 10, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0023Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 25840654 REPLACE PLAYGROUND EQUIPMENT
- Department of the Interior$23,365Sep 9, 2025Procurement Instrument Identifier (PIID)140G0324P0385Facilities Support Services561210Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES
- Department of Homeland Security$45,450Sep 9, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0019Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM
- Department of Homeland Security$38,041Sep 9, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0020Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 28174976 REPLACE FLOORING IN BLDGS 221, 229, AND 236
- Department of Homeland Security$69,951Sep 9, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0021Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 23725843 REPLACE GENERATOR & UNINTERRUPTED POWER SUPPLY (UPS) AT SECURITY BUILDING 212
- Department of Homeland Security$75,783Sep 9, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0022Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 30029090 HVAC REPLACEMENT IN HEAT RECOVERY LAB
- General Services Administration$6,142Sep 8, 2025Procurement Instrument Identifier (PIID)47QMCA24F2JKYGeneral Automotive Repair811111Support- Administrative:- Personal Property ManagementR610Contract awardUSAspending ↗
MARSHALING FUNDING FOR R6/A01 SKOOKUM MARSHALING
- Department of Homeland Security$42,380Sep 8, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0018Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 21777508 REPLACE WATER FOUNTAINS AT BALLFIELD & GYM
- Department of Homeland Security$69,039Sep 3, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0016Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 30067080 QUARTERS BUILDING A MAINTENANCE.
- Department of Homeland Security$36,262Sep 3, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0017Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 27104066 REPLACE PARADE FIELD SIGNAGE
- Department of Veterans Affairs$131,056Aug 27, 2025Procurement Instrument Identifier (PIID)36C78624N0220Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES
- Department of the Interior$248,093Aug 26, 2025Procurement Instrument Identifier (PIID)140R1722P0009Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE
- Department of Transportation$172,251Aug 26, 2025Procurement Instrument Identifier (PIID)697DCK24C00271Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES, TACOMA ATCT
- Department of Health and Human Services$80,205Aug 25, 2025Procurement Instrument Identifier (PIID)75N99025F00002Facilities Support Services561210Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
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$5.94MAug 21, 2025Procurement Instrument Identifier (PIID)70Z08425FDL950206Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1.
- Department of Homeland Security$56,304Aug 19, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0014Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 28166159 XO QUARTERS REPAIR
- Department of Homeland Security$63,472Aug 19, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0015Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
TRACEN YORKTOWN PROJECT 27899210 HVAC INSTALL BLDG 160
- Department of Homeland Security$83,937Aug 7, 2025Procurement Instrument Identifier (PIID)70Z04025FYARD0006Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPAIR THE CONDENSATE SWBOX17 AT THE USCG YARD.
- Department of Homeland Security$99,645Aug 6, 2025Procurement Instrument Identifier (PIID)70Z04025FYARD0005Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPAIR THE STEAM LINE FROM MHPITM TO SWBOX17 AT THE USCG YARD.
- Department of Energy$65.83MAug 5, 2025Procurement Instrument Identifier (PIID)89233119CNA000027Facilities Support Services561210Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And CyclesJ023Contract awardUSAspending ↗
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$50,000Jul 30, 2025Procurement Instrument Identifier (PIID)70LGLY25PGLB00184Automotive Body, Paint, and Interior Repair and Maintenance811121Vehicular Cab, Body, And Frame Structural Components2510Contract awardUSAspending ↗
SKOOKUM RAM TARGET VEHICLES
- Department of Health and Human Services$5.65MJul 30, 2025Procurement Instrument Identifier (PIID)75N99025F00001Facilities Support Services561210Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
POOLESVILLE FACILITIES MAINTENANCE CONTRACT
- Department of Homeland Security$36,579Jul 21, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0013Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
INSTALL A NEW SUPPLEMENTAL AIR CONDITIONING SYSTEM IN THE START CLASSROOM AT STEUBEN HALL ON TRACEN YORKTOWN
- Department of Homeland Security$31,560Jul 18, 2025Procurement Instrument Identifier (PIID)70Z08425FYORK0012Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
REPAIR CHILLER #2 AT GALLEY AT TRACEN YORKTOWN
- Department of Health and Human Services$22,695Jul 18, 2025Procurement Instrument Identifier (PIID)75N99024F00005Facilities Support Services561210Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
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 Energy$2.35MJul 14, 2025Procurement Instrument Identifier (PIID)89233125CNA000412Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZContract awardUSAspending ↗
THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.
- Department of Homeland Security—Jul 11, 2025Procurement Instrument Identifier (PIID)70Z08424DDL930003Facilities Support Services561210Maintenance Of Other Administrative Facilities And Service BuildingsZ1AZIndefinite Delivery Vehicle (IDV)USAspending ↗
FACILITIES MAINTENANCE TRACEN YORKTOWN, VA.
- Department of Homeland Security$49,044Jul 10, 2025Procurement Instrument Identifier (PIID)70Z08424FYORK0010Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
BOSS TRACEN YORKTOWN, GALLEY CHILLER REPAIR
- Department of Homeland Security$16,251Jul 10, 2025Procurement Instrument Identifier (PIID)70Z08424FYORK0015Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
BOSS TRACEN YORKTOWN, CLINIC PIPE REPAIR
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.