AwardTape / Contracts / N64710-26-M-0003
N64710-26-M-0003: $10K Department of the Navy Award to Skookum Educational Programs
Transportation bullets. Contracting activity: STRATEGIC WEAPONS FAC PAC FINANCIAL. Estimated completion: 2026-02-04.
$10K contract action / $10K cumulative ceiling / COMPETITION NOT STATED / 2026-02-04 completion / N64710 STRATEGIC WEAPONS FAC PAC FINANCIAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N64710-26-M-0003 (unhyphenated: N6471026M0003) · Parent Vehicle: N62742-23-D-3602 |
|---|---|
| Prime Contractor (Awardee) |
Skookum Educational Programs
(Washington)
FY2024-FY2026 Federal Defense Portfolio: $652.4M obligated across 1,638 contracts
|
| Obligated Amount | $9,500 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,500 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,500 (signed 2026-01-30, latest FPDS action 2026-01-30) · 15 Issued Delivery/Task Order(s) totaling $107,025,801 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N64710: STRATEGIC WEAPONS FAC PAC FINANCIAL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J023 (Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Washington |
| Estimated Completion Date | 2026-02-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6471026M0003)
Transportation bullets
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Skookum Educational Programs
- Delivery Runway: Active through 2026-02-04
- Requirement Scope: Transportation bullets
- Federal Supply Class: PSC J023 (Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles)
- BD Action: Reference Prime Contract N64710-26-M-0003 when contacting Skookum Educational Programs Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N64710 (STRATEGIC WEAPONS FAC PAC FINANCIAL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N64710-26-M-0003 (15 shown, $107.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N4425526F0004 | $31.2M | Skookum Educational Programs | 2025-12-16 / 2026-04-01 | 2026-09-30 | Acqr 6130557 nsbosc oy2 fy26 naswi recurring task order |
| N4425525F4004 | $30.7M | Skookum Educational Programs | 2024-12-17 / 2025-09-11 | 2025-09-30 | Recurring services oy1 fy25 |
| N4425524F4011 | $29.5M | Skookum Educational Programs | 2023-10-03 / 2024-09-09 | 2024-09-30 | Fy24 nsbosc naswi recurring services |
| N4425526F0003 | $4.0M | Skookum Educational Programs | 2025-12-10 / 2026-04-01 | 2026-09-30 | Acqr 6128901 nsbosc oy2 fy26 nse recurring task order |
| N4425525F4041 | $3.0M | Skookum Educational Programs | 2025-01-08 / 2025-12-09 | 2025-09-30 | Follow on option year 1 recurring work |
| N4425524F4001 | $2.8M | Skookum Educational Programs | 2023-10-03 / 2024-08-08 | 2024-09-30 | Fy24 everett nsbosc recurring services |
| N4425526F0124 | $1.1M | Skookum Educational Programs | 2026-04-21 / 2026-04-21 | 2027-03-21 | Replace nrc minneapolis roof building 1 |
| N4425525F4061 | $930K | Skookum Educational Programs | 2025-03-03 / 2025-03-03 | 2026-03-31 | Follow-on/option year 1 task order for swfpac tact veh maint |
| N4425525F0111 | $707K | Skookum Educational Programs | 2025-06-10 / 2025-08-10 | 2026-01-23 | Furnish all labor, materials, transportation, equipment, tools, supplies, supervision, and management, as well as any incidental items necessary, to perform the scope of work in its entirety for the project: repair let 1 and 2, b-2400, ... |
| N4425525F0301 | $681K | Skookum Educational Programs | 2025-09-25 / 2025-09-25 | 2026-05-23 | External repairs, NAVY lodge, b-14320, marysville |
| N4425524F4108 | $575K | Skookum Educational Programs | 2024-02-29 / 2024-11-19 | 2025-02-28 | Base period idiq. swfpac hmmwv maint services |
| N4425525F4018 | $494K | Skookum Educational Programs | 2024-12-16 / 2025-09-29 | 2025-09-30 | Nsbosc fy25 blanket to - naswi multi loc |
| N4425524F4070 | $489K | Skookum Educational Programs | 2024-01-18 / 2025-04-02 | 2025-06-15 | Repair elevators, nse & jc |
| N4425525F0310 | $440K | Skookum Educational Programs | 2025-09-25 / 2025-09-25 | 2026-06-22 | Install new security fencing, everett |
| N4425525F4029 | $383K | Skookum Educational Programs | 2024-12-17 / 2025-11-24 | 2025-12-16 | Repair elevator, b-2102, everett |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Skookum Educational Programs Supply Chain / Small Business Liaison referencing contract N64710-26-M-0003.
Other Recent Department of War Awards to Skookum Educational Programs
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-27 | FA7000-26-C-0001 | Air Force | $386.7M | Feb 28, 2034 | Skookum Educational Programs, doing business as Tessera wins $386.68M contract for U.S. Air Force Academy Civil Engineering Base maintenance... |
| 2026-01-26 | N44255-26-D-0005 | Navy | $798.5M | Sep 30, 2031 | Skookum Educational Programs, doing business as Tessera wins $798.5M contract for base operations services within the Naval Facilities Engin... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N64710-26-M-0003
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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