Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $323.31K | 2009-03-04 | 2009-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 0112 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $322.63K | 2012-05-15 | 2012-09-04 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0139 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $322.62K | 2013-09-30 | 2014-03-09 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425523F4463 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $322.6K | 2023-08-31 | 2024-08-31 | 561720 | 6005586 22902640, (PRI 2) APPLY FIRE LANE STRIPING ALL PIERS INSI |
| ING12PC00029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of the Interior | $318.84K | 2012-05-09 | 2016-04-30 | 561210 | IGF::OT::IGF OTHER FUNCTIONS; FACILITIES SUPPORT SERVICES AT USGS MARROWSTONE FIELD STATION; 0040035116 |
| N4425524F4360 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $318.22K | 2024-08-21 | 2024-11-22 | 561720 | 22613257 - TREE TRIMMING/REMOVAL LOWER BASE, NBK BANGOR |
| N4425523F4007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $317.03K | 2023-02-09 | 2023-08-09 | 561210 | MITIGATE ROOF CORROSION, B2733, NASWI |
| N4425523F4206 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $316.56K | 2023-03-30 | 2024-12-02 | 561210 | UTILITY TRANSFORMER PREVENTATIVE MAINTENANCE, NSE, SP, JC, PB (PH |
| 140R1722P0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of the Interior | $316.39K | 2022-06-06 | 2027-06-05 | 561720 | JANITORIAL SERVICES FOR THE EPHRATA FIELD OFFICE |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $316.22K | 2017-03-01 | 2017-11-30 | 811111 | IGF::CT::IGF SCHEDULED MAINTENANCE OF TACTICAL VEHICLES |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $314.92K | 2008-09-18 | 2009-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 70Z04020FPBA01600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $313.7K | 2020-07-06 | 2021-03-31 | 561210 | REPLACE ROOF&SIDING ON BLDG. #36 TASK ORDER. |
| N4425521F4394 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $311.93K | 2021-09-10 | 2022-01-31 | 561210 | REPLACE BOILERS, B410, NASWI |
| W911RX25FA043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $311.05K | 2025-04-01 | 2025-04-30 | 561720 | GROUNDS MAINTENANCE - APRIL MANAGEMENT AND MOWING |
| 0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $310.46K | 2014-01-09 | 2014-04-25 | 561320 | IGF::OT::IGF OPTION YEAR 1 - GENERAL LABORER SERVICES TASK ORDER IN SUPPORT OF PSNS&IMF. |
| N4425523F4384 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $309.74K | 2023-09-21 | 2024-07-17 | 561210 | INSTALL AIR TO GROUND RADIOS IN VARIOUS BUILDINGS, NASWI |
| 0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $308.99K | 2014-03-01 | 2014-09-30 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES |
| Z113 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $308K | 2011-04-01 | 2011-06-30 | 561720 | FY11 3RD QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| W911S819F0057 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $305.33K | 2018-11-30 | 2019-05-31 | 811111 | FLEET PROGRAM MANAGEMENT SUPPORT |
| 70Z04023FYARD0031 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $300.72K | 2023-09-29 | 2024-09-01 | 561210 | REPAIR/REPLACE ROLLUP DOORS IN BLDGS 78, 6A, & 90 |
| 1T06 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $300.24K | 2011-09-21 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 1T12 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $300.07K | 2011-11-15 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| N4425525F4042 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $299.88K | 2025-01-08 | 2025-10-01 | 561210 | REPLACE TOILETS IN UH B-2029, EVERETT |
| N0025308P0500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $299.46K | 2008-07-30 | 2011-10-31 | 561730 | FUNDING CLIN |
| 0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $298.42K | 2005-02-01 | 2006-01-31 | — | — |