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SKOOKUM EDUCATIONAL PROGRAMS

Doing business as TESSERA

Active registration
UEIM1TCVLSF65Z9
CAGE code1CQA5
Primary NAICS561210
LocationBREMERTON, WA, 98312
Federal obligations$1B
Prime awards966
Active awards82
Latest award actionAug 4, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense837 awards$809M
  • Department of Energy4 awards$102M
  • Department of Homeland Security92 awards$52M
  • Department of State2 awards$41M
  • Department of Health and Human Services7 awards$17M
  • General Services Administration9 awards$4M
  • Department of Veterans Affairs9 awards$566,787
  • Department of Transportation2 awards$502,600

NAICS award mix

  • 561210332 awards$792M
  • 561720362 awards$118M
  • 8111182 awards$30M
  • 7223102 awards$25M
  • 56173020 awards$17M
  • 5416111 awards$17M
  • 4931101 awards$8M
  • 81111119 awards$8M

PSC award mix

  • S21657 awards$306M
  • R7991 awards$180M
  • J02334 awards$117M
  • S201343 awards$90M
  • Z1AZ92 awards$60M
  • R7066 awards$42M
  • R4082 awards$41M
  • S20837 awards$40M

Contract vehicles

  • W91QF524D00013 awards$95M
  • N4425518D5009241 awards$89M
  • N6274223D3602204 awards$80M
  • N4425526D00052 awards$69M
  • DENA00017452 awards$30M
  • 19AQMM18D00751 awards$27M
  • 75N99024D000015 awards$17M
  • 70Z08424DDL93000348 awards$16M

Potential recompetes

  • Department of Defense$31,238
  • Department of Defense$833,125
  • Department of the Interior$23,365
  • Department of Defense$52M
  • Department of Veterans Affairs$158,460
  • Department of Defense$49,670
  • Department of Defense$427,560
  • Department of Defense$31M
  • Department of Defense$980,733
  • Department of Defense$9M

Prime award history

AwardAgency / officeCategoryValueDates
70Z04126FTRAY0017LEVEL III TESSERA - PN 31774049: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT IAW DRAWINGS, 2-22958-01 THROUGH 2-22958-03TO REPAIR THE BRICK PARAPET AT CANFIELD HALL, TRAINING CENTER YORKTOWN, YORKTOWN VA.Department of Homeland SecurityTRACEN YORKTOWN(00041)NAICS 561210PSC Z1AZ$48,612Aug 20, 2026Dec 18, 2026
47PL0223D0003THIS AWARD IS FOR THE NEW FOLLOW-ON SPOKANE AREA JANITORIAL SERVICES. THIS NEW CONTRACT REPLACES CONTRACT #47PL0218D0001 THAT EXPIRES ON 02/28/2023.General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCHNAICS 561720PSC S201$4MMar 1, 2023Not stated
89233125CNA000412THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT.Department of EnergyNNSA NON-MO CNTRCTNG OPS DIVNAICS 561210PSC Z1AZ$5MJun 16, 2025Jun 15, 2030
70Z08425FYORK0016TRACEN YORKTOWN PROJECT 30067080 QUARTERS BUILDING A MAINTENANCE.Department of Homeland SecurityLOG-9NAICS 561210PSC Z1AZ$69,039Sep 4, 2025Aug 7, 2026
70Z08426FYORK0002TRACEN YORKTOWN PROJECT 29579977 UPDATE VA DEQ AIR PERMITDepartment of Homeland SecurityLOG-9NAICS 561210PSC Z1AZ$20,952Jan 22, 2026Sep 4, 2026
89233119CNA000027IGF::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 ATDepartment of EnergyNNSA NON-MO CNTRCTNG OPS DIVNAICS 561210PSC J023$70MDec 16, 2018Jun 15, 2027
47QMCA26A000CZONE 3 FORT RILEY, KSGeneral Services AdministrationGSA/FAS AUTOMOTIVE CENTERNAICS 811111PSC R610$0May 1, 2026Not stated
70Z04126FTRAY0016CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY BLDG 209.Department of Homeland SecurityTRACEN YORKTOWN(00041)NAICS 561210PSC Z1AZ$151,227Aug 18, 2026Feb 15, 2027
75N99025F00001POOLESVILLE FACILITIES MAINTENANCE CONTRACTDepartment of Health and Human ServicesNIH A E CONSTRUCTIONNAICS 561210PSC Z2JZ$6MNov 1, 2023Oct 31, 2025
70Z04026FYARD0010REPAIR CUBICLES IN BUILDING 4.Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)NAICS 561210PSC Z1AZ$246,492Jul 21, 2026Jan 18, 2027
70Z04026FYARD0009REPAIR FIRE DAMAGE IN BUILDING 80Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)NAICS 561210PSC Z1AZ$273,000Jul 16, 2026Oct 16, 2026
70Z04126FTRAY0007LEVEL 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.Department of Homeland SecurityTRACEN YORKTOWN(00041)NAICS 561210PSC Z1AZ$267,076Mar 30, 2026Aug 14, 2026

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

HEATHER ANTHONYDIRECTOR OF CONTRACTSGovernment business
SCOTT BELLAlternate government business
ANGELA COURSECONTRACTS MANAGERElectronic business
JESSICA MCLOUGHLINRVPAlternate electronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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