Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA461326F0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $833.12K | 2026-01-01 | 2026-09-30 | 561730 | GROUNDS MAINTENANCE SERVICE. |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $826.48K | 2012-02-24 | 2012-11-02 | 488320 | FORKLIFT OPERATOR SERVICES IN SUPPORT OF PSNS&IMF CARGO HANDLING OPERATION FOR TENDED UNITS. |
| N4425521F4366 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $810.57K | 2021-09-02 | 2024-02-22 | 561210 | CLIN 0001 REPLACE FEEDWATER PUMPS, B384 |
| 0037 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $794.87K | 2016-12-13 | 2017-09-29 | 561320 | IGF::CT::IGF FIREWATCH AND GENERAL LABOR-OPTION YEAR 4 |
| W911S820F0179 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $787.85K | 2020-04-01 | 2020-05-31 | 561720 | CUSTODIAL SERVICES, O&M, POP: 1 APRIL - 31 MAY 2020 |
| 70Z04023FYARD0028 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $776.48K | 2023-09-26 | 2024-06-30 | 561210 | TASK ORDER SURFACE MAINTENANCE AROUND THE USCG YARD |
| 0167 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $774.18K | 2014-09-30 | 2017-04-30 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425521F4443 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $762.02K | 2021-09-24 | 2022-06-24 | 561720 | REPLACE LANDSCAPING WITH NO MAINTENANCE LANDSCAPING AT BARRACK, NBK BANGOR SILVERDALE, WA |
| 70Z04023FYARD0027 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $743.4K | 2023-09-26 | 2024-09-01 | 561210 | TASK ORDER REPAIR REPLACE PIPING EASTSIDE SHIP LIFT |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $739.1K | 2012-12-21 | 2013-12-31 | 561320 | SERVICES - FIREWATCH MAINTENANCE HELPER |
| 0031 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $737.45K | 2015-09-25 | 2015-12-31 | 561320 | IGF::OT::IGF FIREWATCH SERVICES IN SUPPORT OF PSNS SHOP 26 SERVICES - OPTION YEAR 2 |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $735.6K | 2013-09-26 | 2014-08-29 | 488320 | IGF::OT::IGF TASK ORDER FOR FORKLIFT OPERATOR SERVICES IN SUPPORT OF PSNS&IMF. |
| 70Z04023FYARD0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $734.81K | 2023-08-18 | 2024-09-02 | 561210 | REPAIR FAILED DISTRIBUTION SWITCH #4 IN ELECTRICAL SUBSTATION #103, |
| W911S826FA127 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $726.8K | 2026-03-14 | 2027-03-13 | 811111 | RECURRING SERVICES - PERFORM RECURRING MAINTENANCE AND REPAIR OF EQUIPMENT AT AN AGREED UPON MONTHLY RATE IAW THE TERMS AND CONDITIONS OF THE CONTRACT, BASE CONTRACT PWS, ADDENDUMS, EXHIBITS AND ALL TASK ORDER SPECIFIC DOCUMENTS. |
| 0032 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $708.71K | 2010-10-25 | 2010-12-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| N4425525F0111 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $707.41K | 2025-06-10 | 2026-01-23 | 561210 | 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, EVERETT |
| N4425520F4268 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $704.37K | 2020-06-29 | 2021-03-26 | 561210 | REPAIRS TO SPB WWTP, PARSHALL FLUME, NASWI |
| 0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $693.94K | 2010-09-01 | 2011-02-28 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 0119 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $693.2K | 2007-10-01 | 2008-09-30 | 561730 | EVERETT JANITORIAL SERVICES - FY08 FFP |
| W911S825FA087 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $692.79K | 2025-03-14 | 2026-03-13 | 811111 | RECURRING SERVICES - PERFORM RECURRING MAINTENANCE AND REPAIR OF EQUIPMENT AT AN AGREED UPON MONTHLY RATE IAW THE TERMS AND CONDITIONS OF THE CONTRACT, BASE CONTRACT PWS, ADDENDUMS, EXHIBITS AND ALL TASK ORDER SPECIFIC DOCUMENTS. |
| N4425525F0279 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $690.61K | 2025-09-19 | 2026-09-18 | 561720 | PROVIDE DUCT VENT CLEANING, REFIT INDUSTRIAL FACILITY, B7000, NBK- BANGOR |
| N4425526P0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $689.55K | 2026-02-01 | 2026-03-31 | 561210 | ACQR 6147942 - WSBOSC CONTRACTOR TRANSITION SUPPORT |
| N4425525F0301 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $681.05K | 2025-09-25 | 2026-05-23 | 561210 | EXTERNAL REPAIRS, NAVY LODGE, B-14320, MARYSVILLE |
| FA461325F0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $677.87K | 2025-01-01 | 2025-09-30 | 561730 | PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB. |
| N4425523F5009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $677.22K | 2023-07-24 | 2024-04-23 | 561210 | NAVY LODGE HVAC REPAIRS AND IMPROVEMENTS, B2826, NASWI |