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SKOOKUM EDUCATIONAL PROGRAMS
Doing business as TESSERA
BREMERTON, WA, 98312
Unclaimed
Prime contracting experience
Showing the 50 most recent of 260 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | FIRM-FIXED-PRICE BASE MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER. | 70Z04020D62153Y00USAspending | $6,463,724 | Oct 5, 2026 | Jun 1, 2021 – May 31, 2022 |
| Prime | Department of State Department of State | FASTC VEHICLE MAINTENANCE FACILITY SERVICE | — | $15,593,118 | Sep 25, 2026 | Mar 1, 2024 – Mar 14, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | LEVEL III TESSERA - PN 30273838, CONTRACTORS SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING DUAL TEMP PIPING LOCATED ABOVE THE DRYWALL CEILINGS AT THE WEST SIDE OF THE FIRST FLOOR OF STEUBEN HALL. | 70Z08424DDL930003USAspending | $267,076 | Sep 23, 2026 | Mar 30, 2026 – Aug 14, 2026 |
| Prime | Department of Energy Department of Energy | 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 | — | $68,160,888 | Sep 23, 2026 | Dec 16, 2018 – Dec 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | SKOOKUM EDUCATIONAL PROGRAMS INC | 70Z08424DDL930003USAspending | $496,801 | Sep 10, 2026 | Mar 4, 2026 – Jun 30, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788 | 70Z08424DDL930003USAspending | $426,915 | Sep 10, 2026 | Apr 20, 2026 – Nov 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING. | 70Z08424DDL930003USAspending | $292,054 | Sep 2, 2026 | Apr 6, 2026 – Oct 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA. | 70Z08424DDL930003USAspending | $343,798 | Sep 2, 2026 | May 25, 2026 – Oct 13, 2026 |
| Prime | Department of Energy Department of Energy | THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT. | — | $3,811,988 | Aug 24, 2026 | Jun 16, 2025 – Jun 15, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | ACQUISITION SUPPORT SERVICES (ABILITYONE) | — | $17,017,703 | Aug 24, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/2026 - 09/27/2027) | 70Z08424DDL930003USAspending | $6,197,374 | Aug 19, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR STREAMLINES IN BUILDING 4. | 70Z04025D51568Y00USAspending | $283,456 | Aug 6, 2026 | Aug 6, 2026 – Nov 6, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | 75N99024D00001USAspending | $5,649,996 | Jul 27, 2026 | Nov 1, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | ACQR 6130557 NSBOSC OY2 FY26 NASWI RECURRING TASK ORDER | N6274223D3602USAspending | $34,209,764 | Jul 23, 2026 | Dec 16, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. | W911S823D0006USAspending | $417,074 | Jul 22, 2026 | Nov 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES OMA (1 AUGUST 2026-31 AUGUST 2026) | W911S823D0014USAspending | $668,474 | Jul 22, 2026 | Aug 1, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | GROUNDS MAINTENANCE | W911RX24D0005USAspending | $367,553 | Jul 21, 2026 | Sep 1, 2026 – Oct 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR FIRE DAMAGE IN BUILDING 80 | 70Z04025D51568Y00USAspending | $273,000 | Jul 17, 2026 | Jul 16, 2026 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES TWCF (1 MARCH 2026-30 SEPTEMBER 2026) | W911S823D0014USAspending | $435,442 | Jul 16, 2026 | Mar 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT NAVAL HEALTH CLINIC - OAK HARBOR AND BREMERTON. | HT940824D0026USAspending | $3,672,420 | Jul 16, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | N4425518D5009USAspending | $14,539,331 | Jul 16, 2026 | Oct 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | USAFA CIVIL ENGINEER BASE MAINTENANCE SERVICES | — | $31,475,449 | Jul 9, 2026 | Jan 27, 2026 – Feb 28, 2027 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF PROVIDE FACILITY AND GROUNDS MAINTENANCE AT THE AGENT OPERATIONS EASTERN COMMAND (AOEC) FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | DENA0001745USAspending | $6,247,720 | Jul 8, 2026 | Oct 1, 2014 – Dec 15, 2018 |
| Prime | Department of Defense Department of the Navy | GENERATOR OPERATION MODIFICATION B-39 | N6274223D3602USAspending | $1,038,385 | Jul 8, 2026 | Jun 15, 2026 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Army | GROUNDS MAINTENANCE | W911RX24D0005USAspending | $275,665 | Jul 6, 2026 | Jul 15, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 NS BOSC BLANKET TASK ORDER, NASWI | N6274223D3602USAspending | $365,000 | Jul 1, 2026 | Jan 23, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | OPTION YEAR TWO | W91QF524D0001USAspending | $23,416,766 | Jul 1, 2026 | Dec 29, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE SERVICE | — | $11,539,197 | Jun 29, 2026 | Dec 1, 2024 – Jun 30, 2029 |
| Prime | Department of Defense Department of the Air Force | ASSET MANAGEMENT SERVICES | — | $1,411,919 | Jun 26, 2026 | Sep 1, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | O&M SERVICES NAVAL HEALTH CLINIC OAK HAR | — | $7,861,299 | Jun 26, 2026 | Sep 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 WSBOSC BASE YEAR - FFP RECURRING SERVICES | N4425526D0005USAspending | $69,049,576 | Jun 25, 2026 | Apr 2, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES OMA (1 JULY 2026-31 JULY 2026) | W911S823D0014USAspending | $668,012 | Jun 25, 2026 | Jul 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | OPERATION OF THE CENTRAL ISSUE FACILITY FOR THE ARMY FIELD SUPPORT BATTALION AT FORT HOOD, TEXAS. | — | $21,921,682 | Jun 25, 2026 | Jul 1, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | SRM PROJECT WORK-FT. RILEY, KANSAS - BASE + 4 OPTION YEARS | — | $68,807,885 | Jun 24, 2026 | Jun 22, 2022 – Jun 28, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) | — | $384,779 | Jun 23, 2026 | Feb 28, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | N4425518D5009USAspending | $30,619,744 | Jun 22, 2026 | Apr 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CENTRAL ISSUE FACILITY OPERATIONS | — | $15,485,207 | Jun 15, 2026 | Sep 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES, FORT LEE, VA-VA025 | — | $252,203 | Jun 9, 2026 | Jun 20, 2023 – Jun 19, 2027 |
| Prime | Department of Defense Department of the Navy | ACQR 6128901 NSBOSC OY2 FY26 NSE RECURRING TASK ORDER | N6274223D3602USAspending | $4,311,159 | Jun 8, 2026 | Dec 10, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1. | 70Z08424DDL930003USAspending | $5,939,083 | Jun 8, 2026 | Sep 28, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Air Force | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES | — | $8,024,137 | Jun 6, 2026 | Sep 1, 2023 – Feb 28, 2029 |
| Prime | Department of Defense Department of the Army | VEHICLE MAINTENANCE (5TH SFAB) | W911S824D0001USAspending | $735,550 | Jun 5, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | VEHICLE MAINTENANCE FOR 542ND SMC (MAR 16 - JUL 26) | W911S824D0001USAspending | $836,739 | Jun 5, 2026 | Mar 15, 2026 – Aug 31, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE | — | $316,394 | Jun 4, 2026 | Jun 6, 2022 – Jun 5, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT NUMBER 70Z04025D51568Y00, FOR THE PERIOD OF JUNE 1, 2026 THRU NOVEMBER 30, 2026. MAINTENANCE CONTRACT FOR FAR-8 PERIOD OF 6 MONTHS. | 70Z04025D51568Y00USAspending | $4,933,499 | May 27, 2026 | Jun 1, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES OMA (1 JUNE 2026-30 JUNE 2026) | W911S823D0014USAspending | $658,471 | May 26, 2026 | Jun 1, 2026 – Jun 30, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | — | $436,788 | May 15, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | THE REQUIREMENT IS FOR A BLANKET TASK ORDER FOR THE PERIOD OF Q3/Q4 FY26 TO COVER ANY UNEXPECTED, EMERGENT PROJECTS SUCH AS FACILITIES AND REPAIR TYPE SERVICES. | N4425526D0005USAspending | $1,430,000 | May 11, 2026 | May 11, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ACQR 6147942 - WSBOSC CONTRACTOR TRANSITION SUPPORT | — | $689,552 | Apr 30, 2026 | Feb 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | WSMR FACILITIES MAINTENANCE SUPPORT SERVICES | — | $18,478,898 | Apr 30, 2026 | Jul 21, 2024 – Jul 20, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced