SKOOKUM SERVICES, LLC
SPOKANE, Washington
Total Received
$807.2M
Total Awards
1K
State
Washington
Last Updated
Apr 13, 2026
Yearly Funding Trend
$683.2M24
$115.5M25
$8.5M26
Top 50 Awards to SKOOKUM SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QF518C0004_9700_-NONE-_-NONE- DE-OBLIGATE CLINS 2009AC,2011AA,1009AG,2009AA, 2010AA. | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $180,043,987 |
CONT_AWD_89233119CNA000027_8900_-NONE-_-NONE- OST VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AND FACILITY MAINTENANCE AT AOEC, OAK RIDGE, TN AND VEHICLE MAINTENANCE/MOBILE ELECTRONIC MAINTENANCE FACILITY AT TS… | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $61,483,290 |
CONT_AWD_W912DY22C0004_9700_-NONE-_-NONE- SRM PROJECT WORK | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $39,544,842 |
CONT_AWD_W91QF524F0004_9700_W91QF524D0001_9700 PROJECT WORK ORDERS | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $38,059,985 |
CONT_AWD_W911SG17C0002_9700_-NONE-_-NONE- HVAC FACILITIES MAINTENANCE | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $32,413,833 |
CONT_AWD_N4425524F4011_9700_N6274223D3602_9700 FY24 NSBOSC NASWI RECURRING SERVICES | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2024 | $28,429,668 |
CONT_AWD_N4425524F4018_9700_N4425518D5009_9700 NBK OPY5 RECURRING SERVICES FUNDING TASK ORDER | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $28,408,047 |
CONT_AWD_19AQMM18F1818_1900_19AQMM18D0075_1900 DE-OBLIGATION OF EXCESS FUNDS | Department of State Department of State | — | BLACKSTONE, VA-04 | 2024 | $27,143,165 |
CONT_AWD_N4425525F4004_9700_N6274223D3602_9700 RECURRING SERVICES OY1 FY25 | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2025 | $24,664,081 |
CONT_AWD_N0040619C0018_9700_-NONE-_-NONE- GALLEY ATTENDANT SERVICES | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2024 | $18,022,628 |
CONT_AWD_W9115121C0004_9700_-NONE-_-NONE- OPERATION OF THE CENTRAL ISSUE FACILITY | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $15,881,251 |
CONT_AWD_W91QF525F0003_9700_W91QF524D0001_9700 PARTS AND APPROVED MATERIALS | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2025 | $14,668,916 |
CONT_AWD_N4425525F4001_9700_N4425518D5009_9700 REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2025 | $14,248,698 |
CONT_AWD_70Z04022CSSDV0003_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE COR FROM KENNETH TANKERSLEY TO MICHAEL VILLANO. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $13,825,763 |
CONT_AWD_W911RX24C0005_9700_-NONE-_-NONE- WSMR FACILITIES MAINTENANCE INCREMENTAL FUND FOR CLIN 0002 | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $12,073,585 |
CONT_AWD_19AQMM24C0040_1900_-NONE-_-NONE- MODIFICATION TO REALIGN FUNDS FOR THE FASTC VEHICLE MAINTENANCE FACILITY SERVICES | Department of State Department of State | — | BLACKSTONE, VA-05 | 2024 | $11,482,684 |
CONT_AWD_W912DY19C0005_9700_-NONE-_-NONE- DE-OBLIGATION OF REMAINING FUNDS FOR MAINTENANCE SERVICES FOR FT. RILEY, US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $11,112,290 |
CONT_AWD_FA480019CA029_9700_-NONE-_-NONE- MILITARY SUPPLY OPERATIONS SERVICES | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $10,611,731 |
CONT_AWD_W911S822C0004_9700_-NONE-_-NONE- CENTRAL ISSUE FACILITY OPERATIONS | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $10,165,796 |
CONT_AWD_M6700120C0001_9700_-NONE-_-NONE- BASE TRANSPORTATION OPS & MAINTENANCE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $9,678,905 |
CONT_AWD_N4425525F4201_9700_N4425518D5009_9700 REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2025 | $9,000,294 |
CONT_AWD_70Z04024F62305B00_7008_70Z04020D62153Y00_7008 TASK ORDER UNDER OPTION YEAR FOUR - CLINS 4001, 4002 | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $8,224,952 |
CONT_AWD_70Z04022F65061Y00_7008_70Z04020D62153Y00_7008 MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT THE DOCUMENT. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $6,852,402 |
CONT_AWD_75N99021F00001_7529_75N99020D00001_7529 POOLESVILLE OPERATION AND MAINTENANCE SERVICES UNDER CONTRACT# 75N99020D00001/75N99021F00001 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $6,518,269 |
CONT_AWD_75N99022F00001_7529_75N99020D00001_7529 SKOOKUM MAINTENANCE SERVICES POOLESVILLE CAMPUS - DE-OBLIGATING FUNDS IN THE AMOUNT OF $2,023.32 | Department of Health and Human Services National Institutes of Health | — | BREMERTON, WA-06 | 2024 | $6,207,577 |
CONT_AWD_75N99023C00001_7529_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF ($.01) AND CLOSE OUT CONTRACT: 75N99023C00001 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $5,788,803 |
CONT_AWD_70Z08424FDL930031_7008_70Z08424DDL930003_7008 FACILITES MAINTENANCE SERVICES AND SUPPORT AT TRACEN YORKTOWN, VA. BASE PERIOD. | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $5,704,406 |
CONT_AWD_N4425525F4116_9700_N4425518D5009_9700 NASWI RECURRING WORK BRIDGE | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2025 | $5,647,982 |
CONT_AWD_W911S823C0002_9700_-NONE-_-NONE- SCHEDULED AND UNSCHEDULED MAINTENANCE. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $5,506,049 |
CONT_AWD_N0017323C2014_9700_-NONE-_-NONE- EXERCISE OY2 AND FULLY FUND, REALIGN CLINS DUE TO CBA | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $5,323,308 |
CONT_AWD_FA480023C0023_9700_-NONE-_-NONE- MATERIAL MANAGEMENT | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $5,318,919 |
CONT_AWD_75N99024F00001_7529_75N99024D00001_7529 POOLESVILLE FACILITIES MAINTENANCE CONTRACT BASE YEAR FUNDING | Department of Health and Human Services National Institutes of Health | — | POOLESVILLE, MD-06 | 2024 | $5,260,547 |
CONT_AWD_N4425524F4010_9700_N4425518D5009_9700 NASWI OPY5 RECURRING SERVICES | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2024 | $5,208,061 |
CONT_AWD_70Z04123FYORK0020_7008_70Z08419DAA550700_7008 FACILITIES MAINTENANCE SERVICES FOLLOW-ON YEAR/OPTION YEAR FOUR FROM 28 SEP 2023 TO 27 SEP 2024) TASK ORDER ACTIVATION OF CLINS 4001/LEVEL I AND 4002/LEVEL II 2 FULLY FUNDED WITH… | Department of Homeland Security U.S. Coast Guard | — | YORKTOWN, VA-01 | 2024 | $4,980,196 |
CONT_AWD_W912DY23C0032_9700_-NONE-_-NONE- ADMIN MOD | Department of Defense Department of the Army | — | OAK HARBOR, WA-02 | 2024 | $4,793,342 |
CONT_AWD_W911S824F0562_9700_W911S823D0014_9700 CUSTODIAL SERVICES OMA FUNDS (1-30 SEP 24) | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $3,701,187 |
CONT_AWD_W91QV124C0016_9700_-NONE-_-NONE- MAINTENANCE SERVICES | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,296,552 |
CONT_AWD_W91QV123C0046_9700_-NONE-_-NONE- MAINTENANCE SERVICES | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,213,708 |
CONT_AWD_N4425525F4041_9700_N6274223D3602_9700 FOLLOW ON OPTION YEAR 1 RECURRING WORK | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2025 | $2,966,118 |
CONT_AWD_M6700125P0001_9700_-NONE-_-NONE- BASE TRANSPORTATION OPS & MAINTENANCE | Department of Defense Department of the Navy | — | LONGWOOD, NC-07 | 2025 | $2,849,269 |
CONT_AWD_N4425524F4006_9700_N4425518D5009_9700 NSE OPY4 RECURRING SERVICES | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $2,708,329 |
CONT_AWD_N4425524F4001_9700_N6274223D3602_9700 FY24 EVERETT NSBOSC RECURRING SERVICES | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $2,613,343 |
CONT_AWD_N4425525F4006_9700_N4425518D5009_9700 NASWI RECURRING SERVICES OPTION PERIOD 6 | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2025 | $2,451,002 |
CONT_AWD_75N99025F00001_7529_75N99024D00001_7529 POOLESVILLE FACILITIES MAINTENANCE CONTRACT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,379,851 |
CONT_AWD_89233125CNA000412_8900_-NONE-_-NONE- AGENT OPERATIONS EASTERN COMMAND (AOEC) FACILITIES AND GROUND MAINTENANCE SUPPORT SERVICES | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2026 | $2,345,070 |
CONT_AWD_N4425520F4006_9700_N4425517D4039_9700 DEDUCT UNUSED FUNDS ACRN BK | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2024 | $2,234,495 |
CONT_AWD_N0040625C0007_9700_-NONE-_-NONE- GALLEY ATTENDANT SERVICE | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2025 | $2,104,000 |
CONT_AWD_N0017321F2016_9700_N0017318D2008_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS IN THE AMOUNT OF -$96,908.57. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $1,882,358 |
CONT_AWD_W91QV125C0001_9700_-NONE-_-NONE- MAINTENANCE SERVICE | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2025 | $1,784,764 |
CONT_AWD_N4425525F4200_9700_N4425518D5009_9700 NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK BRIDGE TASK ORDER FUNDING AWARD | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2025 | $1,565,033 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$623.1M
Department of Energy$63.8M
Department of Homeland Security$52.9M
Department of State$38.6M
Department of Health and Human Services$27.0M
Department of Veterans Affairs$548K
Department of the Interior$328K
Department of Agriculture$317K
Department of Commerce$270K
Department of Transportation$208K
Industries
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FACILITIES SUPPORT SERVICES$615.8M
JANITORIAL SERVICES$101.3M
FOOD SERVICE CONTRACTORS$20.1M
GENERAL WAREHOUSING AND STORAGE$15.9M
GENERAL AUTOMOTIVE REPAIR$14.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$13.8M
LANDSCAPING SERVICES$13.2M
SEPTIC TANK AND RELATED SERVICES$5.7M
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$5.3M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$1.3M
Source: USAspending.gov · All Recipients · Washington