Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N99020F00002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $478.87K | 2019-12-01 | 2021-04-01 | 561210 | FACILITIES OPERATIONS&MAINTENANCE SERVICE SUPPORT IN POOLESVILLE, DONALD EDWARDS |
| 75N99020F00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $478.87K | 2019-11-01 | 2021-04-01 | 561210 | POOLESVILLE OPERATIONS AND MAINTENANCE |
| 0035 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $476.92K | 2016-10-28 | 2017-10-30 | 561320 | IGF::CT::IGF FIREWATCH AND GENERAL LABOR |
| W911S825F0086 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $473.7K | 2024-12-01 | 2025-05-30 | 811111 | VEHICLE REPAIR AND MAINTENANCE SERVICES |
| 70Z04022F65060Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $471.19K | 2022-03-14 | 2022-06-14 | 561210 | WASTE TANKS EMPTIED AT BLDG. #20 TASK ORDER. |
| 0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $458.7K | 2016-09-01 | 2017-08-31 | 238990 | IGF::CT::IGF, FIRE HYDRANT MAINTENANCE AND REPAIR. OY3 01 SEPTEMBER 2016 TO 31 AUGUST 2017 |
| W911S820F0251 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $457.93K | 2020-06-01 | 2020-06-30 | 561720 | CUSTODIAL SERVICES |
| W911S825FA199 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $457.26K | 2025-06-15 | 2025-09-14 | 811111 | SCHEDULED AND UNSCHEDULED MAINTENANCE. |
| 0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $456.62K | 2014-06-06 | 2014-12-12 | 561320 | IGF::OT::IGF TASK ORDER FOR LEAD WORKER SERVICES IN SUPPORT OF PSNS&IMF |
| 0033 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $456.32K | 2015-12-31 | 2016-07-08 | 561320 | IGF::OT::IGF SERVICES - OPTION YEAR 3 |
| 75N99019F00039 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $453.95K | 2018-12-04 | 2019-08-31 | 561210 | C106877 - FACILITIES OPERATIONS&MAINTENANCE SERVICE SUPPORT IN POOLESVILLE |
| 75N99019F00059 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $451.21K | 2018-12-27 | 2019-08-31 | 561210 | C106877 - FACILITIES OPERATIONS&MAINTENANCE SERVICE SUPPORT IN POOLESVILLE JANUARY |
| W91QV123C0037 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $450.97K | 2023-07-01 | 2023-07-31 | 561210 | MAINTENANCE SERVICES |
| 0051 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $449.42K | 2011-05-13 | 2011-08-31 | 562991 | RENTAL AND SERVICING PORTABLE LATRINES |
| 75N99018F00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $448.95K | 2018-09-10 | 2018-09-30 | 561210 | C106877 - FACILITIES OPERATIONS AND MAINTENANCE SERVICE SUPPORT IN POOLESVILLE |
| N4425520F4396 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $448.11K | 2020-09-29 | 2021-03-31 | 561720 | RFSC (TASK ORDER) PROVIDE ADDITIONAL SERVICE REQUEST HOURS (ELINS |
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $445.95K | 2008-09-28 | 2009-03-27 | 561790 | WAREHOUSE WORKER SERVICES |
| 0026 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $444.84K | 2010-09-01 | 2011-02-28 | 811111 | WHEELED VEHICLE MAINTENANCE |
| N4425525F0310 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $439.67K | 2025-09-25 | 2026-06-22 | 561210 | INSTALL NEW SECURITY FENCING, EVERETT |
| 1305M322CNRMA0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Commerce | $436.79K | 2022-06-01 | 2027-05-31 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES |
| W911S825F0045 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $427.69K | 2024-11-01 | 2025-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| W911S826FA104 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $427.56K | 2026-03-01 | 2026-09-30 | 561720 | CUSTODIAL SERVICES TWCF (1 MARCH 2026-30 SEPTEMBER 2026) |
| 70Z04126FTRAY0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $426.92K | 2026-04-20 | 2026-09-07 | 561210 | LEVEL III TESSERA - PN 30132371, REPLACE DRAINAGE PIPING, LINCOLN HALL. IGE $240,788 |
| W911S818F0034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $425.57K | 2018-02-28 | 2018-11-30 | 811111 | FLEET PROGRAM MANAGEMENT SUPPORT |
| 1T21 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $424.9K | 2012-06-15 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |