Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S819F0230 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $504.63K | 2019-06-01 | 2019-06-30 | 561720 | CUSTODIAL SERVICES, LEWIS O&M, JUNE 1-30 2019 |
| W911S820F0308 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $503.99K | 2020-08-01 | 2020-08-31 | 561720 | CUSTODIAL SERVICES |
| Z104 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $503.97K | 2010-07-01 | 2010-09-30 | 561720 | FY10 4TH QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| N4425519F4090 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $501.99K | 2019-03-01 | 2020-12-22 | 561210 | UPGRADE HVAC DDC NETWORK, NASWI |
| 0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $500.38K | 2009-11-02 | 2010-04-30 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 75N99019F00061 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $498.95K | 2019-01-30 | 2019-08-31 | 561210 | C106877 - FACILITIES OPERATIONS AND MAINTENANCE SERVICE SUPPORT - POOLESVILLE |
| 75N99020F00003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $498.87K | 2019-12-10 | 2022-03-01 | 561210 | POOLESVILLE OPERATIONS AND MAINTENANCE |
| 70Z04025FYARD0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $498.75K | 2025-01-23 | 2025-04-23 | 561210 | CASREP WATERMAIN REPAIR USCG YARD. |
| N4425519F4413 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $498.24K | 2019-09-10 | 2020-12-01 | 561720 | REPLACE THE EXISTING LANDSCAPE AT THE REMAINING WEST BARRACKS WITH NO-MAINTENANCE LANDSCAPING, NAVAL BASE KITSAP, BANGOR, SILVERDALE WASHINGTON. |
| N4425523F4489 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $497.25K | 2023-09-15 | 2024-11-15 | 561210 | INVASIVE VEGETATION MANAGEMENT, JIM CREEK GROUND FIELD |
| 70Z04126FTRAY0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $496.8K | 2026-03-04 | 2026-08-17 | 561210 | SKOOKUM EDUCATIONAL PROGRAMS INC |
| N4425525F4018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $494.13K | 2024-12-16 | 2025-09-30 | 561210 | NSBOSC FY25 BLANKET TO - NASWI MULTI LOC |
| W911S822F0063 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $494K | 2022-02-01 | 2022-02-28 | 561720 | CUSTODIAL SERVICES |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $494K | 2014-02-18 | 2014-08-31 | 561210 | IGF::CT::IGF WHEELED VEHICLE MAINTENANCE |
| W911S821F0102 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $493.47K | 2021-02-01 | 2021-11-30 | 811111 | VEHICLE MAINTENANCE & REPAIRS |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $492.59K | 2012-02-25 | 2012-08-31 | 561320 | TEMPORARY LABORERS |
| W911S826FA055 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $490.37K | 2025-12-01 | 2026-11-30 | 811111 | VEHICLE MAINTENANCE (5TH SFAB) |
| N4425524F4070 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $489.05K | 2024-01-18 | 2025-06-15 | 561210 | REPAIR ELEVATORS, NSE & JC |
| 0309 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $486.82K | 2016-11-01 | 2017-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| W911S821F0095 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $484.66K | 2021-02-01 | 2021-02-28 | 561720 | CUSTODIAL SERVICES |
| W911S825F0077 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $483.09K | 2024-12-01 | 2025-08-31 | 811111 | VEHICLE MAINTENANCE AND REPAIR SERVICES |
| GST0612BNC005 | SKOOKUM EDUCATIONAL PROGRAMS | General Services Administration | $481.54K | 2012-02-18 | 2017-08-17 | 811111 | VEHICLE MAINTENANCE USING A NISH CONTRACTOR |
| W911S825FA214 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $480.43K | 2025-06-01 | 2025-11-30 | 811111 | RECURRING VEHICLE MAINTENANCE 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. |
| N4425518F4434 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $479.56K | 2018-09-18 | 2018-12-01 | 561210 | IGF::OT::IGF X061 RELOCATE PORT OPS FROM PIER E TO PIER D |
| 70Z04020FPBA01400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $478.89K | 2020-06-08 | 2020-12-06 | 561210 | REPAIR BOILER #3 TUBES AT BLDG. #15 TASK ORDER. |