Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $424.5K | 2013-09-01 | 2014-08-31 | 238990 | FIRE HYDRANTS |
| ING16PC00043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of the Interior | $423.08K | 2016-05-01 | 2021-07-31 | 561210 | IGF::OT::IGF, FACILITIES SUPPORT SERVICES AT MARROWSTONE, 0040265280 |
| W911S818F5006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $421.6K | 2018-03-06 | 2018-03-31 | 561720 | CUSTODIAL SERVICES AT JBLM INCLUDING MCCHORD FIELD |
| 0326 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $420.65K | 2017-03-08 | 2018-09-30 | 561720 | IGF::OT::IGF CLEAN TRANSITIONBAL BUILDING NEXT TO NASWI HOSPITAL. IDIQ SERVICES - ALL FY YEARS |
| W91QV122C0033 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $419.74K | 2022-07-01 | 2022-07-31 | 561210 | LOGISTICS SUPPORT SERVICES |
| W91QV122C0046 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $419.51K | 2022-08-01 | 2022-08-31 | 561210 | LOGISTICS SUPPORT SERVICES |
| 0135 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $418.97K | 2013-09-23 | 2014-07-31 | 561720 | IGF::OT::IGF BARK REPLACEMENT WITH ROCK IN ALL NASWI FLOWERBEDS IDIQ SERVICES - ALL FY YEARS |
| 0120 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $417.28K | 2007-10-01 | 2008-09-30 | 561730 | EVERETT GROUNDS MAINTENANCE - FY08 FFP |
| W911S818F5013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $417.12K | 2018-04-01 | 2018-04-30 | 561720 | CUSTODIAL SERVICES FOR JBLM O&M (APRIL) |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $415.79K | 2007-09-29 | 2008-09-30 | 722310 | MESS ATTENDANT SERVICES |
| W911S826FA033 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $413.41K | 2025-11-30 | 2026-09-30 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| 75N99020F00008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $413.14K | 2020-08-03 | 2021-02-02 | 561210 | C109096 - REPLACE UNDERGROUND STEAM/CONDENSATE LINES AND FOUR ISOLATION VALVES, BLDG 102 POOLESVILLE CAMPUS, BRIAN KECK |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $411.12K | 2015-09-08 | 2016-08-31 | 238990 | IGF::CT::IGF FIRE HYDRANTS |
| W911RX09C0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $409.11K | 2009-03-04 | 2010-03-31 | 491110 | POSTAL OPERATIONS (BASE YEAR) |
| W911S820F0355 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $406.85K | 2020-09-01 | 2021-08-31 | 237110 | INSPECTION, MAINTENANCE AND REPAIR WATER SYSTEM HYDRANTS |
| N4425521F4172 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $405.81K | 2021-04-07 | 2021-11-03 | 561210 | UTILITY POLE STRUCTURE REPLACEMENT, JIM CREEK |
| VA31413C0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $403.25K | 2013-04-08 | 2014-01-07 | 624310 | IGF::OT::IGF ROANOKE VA REGIONAL OFFICE - SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT UNDER THE CH. 31. VR&E PROGRAM. 35 VETERANS POSITIONS UNDER THIS CONTRACT. |
| N4425518F4478 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $402.69K | 2018-09-27 | 2019-11-30 | 561210 | IGF::OT::IGF X050 UTILITY POLE STRUCTURE REPLACEMENT, JIM CREEK |
| 0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $402.5K | 2010-02-22 | 2010-04-22 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $401.33K | 2008-09-03 | 2009-09-30 | 722310 | MESS ATTENDANT SERVICES - OPTION YEAR 2 |
| 0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $400.79K | 2008-09-16 | 2009-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 70Z04024FYARD0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $396.9K | 2024-08-07 | 2025-05-15 | 561210 | TASK ORDER TO REPAIR SEWAGE PUMPS IN BLDG 18 |
| 1010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $395.7K | 2011-03-01 | 2011-04-30 | 561210 | CENTRAL ISSUE FACILITY |
| W911S820F0119 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $394.87K | 2020-03-01 | 2020-11-30 | 811111 | VEHICLE MAINTENANCE SCHEDULE/UNSCHEDULED MAINT. 5TH SFAB |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $394.5K | 2013-06-12 | 2014-01-10 | 561320 | IGF::OT::IGF LEAD WORKER AND GENERAL LABOR IN SUPPORT OF PSNS&IMF SHOP 99 AND SHOP 11. |