Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S818F0208 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $393.17K | 2018-09-01 | 2019-08-31 | 237110 | WATER SYSTEM INSPECTION, MAINTENANCE AND REPAIR PARTS. POP 1 SEPTEMBER 2018 TO 31 AUGUST 2019. |
| W911S819F0307 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $389.25K | 2019-09-01 | 2020-08-31 | 237110 | WATER SYSTEM INSPECTION, MAINTENANCE AND REPAIR PARTS. POP 1 SEP 2019 TO 31 AUF 2020. |
| W911S822F0112 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $387.51K | 2022-03-01 | 2022-09-30 | 561720 | CUSTODIAL SERVICES |
| 0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $385.76K | 2013-12-18 | 2014-05-30 | 561320 | IGF::OT::IGF OPTION YEAR 1 - FIREWATCH HELPER TASK ORDER IN SUPPORT OF PSNS&IMF |
| 697DCK24C00098 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Transportation | $384.78K | 2024-02-28 | 2027-02-28 | 561720 | JANITORIAL, SPOKANE ATCT (GEG ATCT) & FELTS FIELD ATCT (SFF ATCT) |
| 70Z04023FYARD0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $384.56K | 2023-09-25 | 2025-04-30 | 561210 | REPAIR/REPLACE DOOR LOCKS AND DDC SYSTEMS |
| N4425525F4029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $383.24K | 2024-12-16 | 2025-12-16 | 561210 | REPAIR ELEVATOR, B-2102, EVERETT |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $379K | 2014-09-01 | 2015-08-31 | 238990 | IGF::CT::IGF FIRE HYDRANTS |
| N4425524F4159 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $378.47K | 2024-03-28 | 2024-10-31 | 561210 | REPLACE BOILERS, B2836 AND B2734, NASWI |
| 0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $376.84K | 2011-09-01 | 2013-07-30 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| W911S819F0131 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $376.08K | 2019-03-01 | 2019-09-30 | 561720 | CUSTODIAL SERVICES, MCCHORD FIELD (TWCF) - 3/1-9/30/19 |
| 0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $375.23K | 2012-09-01 | 2013-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| W911S825FA086 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $374.03K | 2025-03-10 | 2025-09-30 | 561720 | CUSTODIAL SERVICES - TWCF (10 MARCH 2025-30 SEPTEMBER 2025) |
| N4425522F4339 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $372.28K | 2022-09-08 | 2022-11-30 | 561720 | BRUSH CLEARING RNWY 14 & 25, |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $371.06K | 2013-05-24 | 2013-09-30 | 488320 | IGF::OT::IGF TASK ORDER FOR FORKLIFT OPERATOR SERVICES IN SUPPORT OF PSNS&IMF. |
| W911S820F0120 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $368.44K | 2020-03-01 | 2020-09-30 | 561720 | CUSTODIAL SERVICES TWCF. POP: 3/1-9/30/20 |
| 0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $366.77K | 2009-09-01 | 2010-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT SERVICES |
| W911S823F0205 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $365.97K | 2023-04-07 | 2023-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE - YTC |
| 0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $364K | 2017-04-05 | 2017-11-30 | 811111 | IGF::CT::IGF OVER AND ABOVE WORK, UNSCHEDULED MAINT. |
| N4425524F4162 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $362.43K | 2024-03-28 | 2024-12-12 | 561210 | REPAIR SWITCH 14 & FEEDER CABLES, S. WHARF, NSE |
| W911S821F0150 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $361.79K | 2021-03-01 | 2021-09-30 | 561720 | CUSTODIAL SERVICES |
| 0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $359.35K | 2016-03-14 | 2017-02-28 | 561210 | IGF::CT::IGF SCHEDULED MAINTENANCE 14 MAR 16 - 31 AUG 16 |
| 0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $354.46K | 2009-09-01 | 2010-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $351.61K | 2012-12-19 | 2013-12-31 | 561320 | SERVICES - FIREWATCH MAINTENANCE HELPER |
| N4425519F4371 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $350.56K | 2019-09-09 | 2020-09-10 | 561720 | X032 (M2) REMOVE BLACKBERRIES CIA HILLSIDE WEST BOUNDARY TO B/850, PSNS, NBK KITSAP, WA |