Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0028 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $350.32K | 2010-05-01 | 2010-08-31 | 562991 | SERVICING AND RENTAL PORTABLE LATRINES, FORT LEWIS |
| N4425520F4293 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $349.43K | 2020-09-03 | 2021-06-02 | 561720 | UTILITY VEGETATION REMOVAL ON LOWER NAVAL BASE KITSAP, BANGOR WASHINGTON. |
| 70Z04024FYARD0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $347.81K | 2024-04-18 | 2024-06-30 | 561210 | REPAIR STEAM LINES, LOCATED AT BLDG. 3, 31. |
| 70Z04020F61645Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $347.1K | 2020-06-15 | 2021-04-18 | 561210 | 2020-2021 USCG YARD SNOW REMOVAL SERVICES TASK ORDER. |
| 0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $346.36K | 2009-05-11 | 2009-09-15 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| W911S824F0308 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $344.11K | 2024-04-01 | 2024-09-30 | 561720 | BASIC ADMIN CLEANING |
| 70Z04126FTRAY0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $343.8K | 2026-05-25 | 2026-08-23 | 561210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR EXHAUST VENTS IN VILLARREAL HALL AT TRAINING CENTER YORKTOWN, VA. |
| 0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $340.9K | 2015-02-23 | 2015-06-26 | 488320 | IGF::OT::IGF SHIFT FORKLIFT OPERATORS |
| 1007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $340.89K | 2008-09-01 | 2010-08-31 | 561210 | P00015 FIXED PRICE ITEMS |
| N4425524F4152 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $340.88K | 2024-04-01 | 2024-09-30 | 561720 | FY24 MOW GRASS ON AIRFIELD, NASWI |
| W911S820F0106 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $340.68K | 2020-02-01 | 2020-06-30 | 811111 | VEHICLE MAINTENANCE |
| 0028 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $340.13K | 2010-09-01 | 2011-02-28 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 0070 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $340.12K | 2012-02-14 | 2012-06-14 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| N0025303C0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $338.59K | 2003-03-26 | 2008-07-31 | 561730 | 200306!000181!1700!BW27B !NAVAL UNDERSEA WARFARE CENTER, K!N0025303C0018 !A!N! !Y! !20030326!20031031!791780778!791780778!791780778!N!SKOOKUM EDUCATIONAL PROGRAMS !385 BENEDICT !PORT TOWNSEND !WA!98368!04090!035!53!BANGOR !KITSAP !WASHINGTON!+000000049858!N!N!000000279588!Z299!MAINT/ALL OTHER NON-BUILDING FACILITIES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !561730!E! !3! ! ! ! ! !99990909!D! ! !N!Z!B!U!J!1!001! !5A!C!N!Z! ! !Y!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| W911S820F0102 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $334.92K | 2020-02-01 | 2020-06-30 | 811111 | VEHICLE MAINTENANCE |
| N4425520F4435 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $334.34K | 2020-09-28 | 2021-08-30 | 561210 | REBUILD LIFT STATION, B2700, NASWI |
| N0040609F0413 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $333.99K | 2009-06-12 | 2009-10-30 | 561210 | FORK LIFT SERVICES |
| 70Z04023FYARD0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $331.6K | 2023-09-25 | 2025-02-28 | 561210 | REPAIR/REPLACE SEAWATER PUMP BLDG 161 |
| 0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $329.81K | 2009-09-01 | 2010-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT SERVICES |
| 1T45 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $327.51K | 2013-05-01 | 2013-05-31 | 561720 | PROVIDE LEVEL 2 JBLM-MAIN |
| 0053 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $327.4K | 2011-08-01 | 2011-10-31 | 562991 | PORTABLE LATRINE RENTAL&SERVICING |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $326K | 2012-03-15 | 2016-08-31 | 561210 | LABOR HVAC/FACILITIES MAINTENANCE |
| N4425526F0039 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $325K | 2026-01-23 | 2026-09-30 | 561210 | FY26 NS BOSC BLANKET TASK ORDER, NASWI |
| 0042 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $324.59K | 2017-03-01 | 2017-09-30 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES (1 MAR 17 - 30 SEP 17) |
| 0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $324.56K | 2009-02-10 | 2009-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |