Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425524F4212 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $294.97K | 2024-05-23 | 2024-09-19 | 561720 | FY24 FX BASH RWY 32 CLEAR AND GRUB LAND, NASWI |
| 0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $292.65K | 2015-09-04 | 2016-09-03 | 561320 | IGF::OT::IGF LEAD WORKER SERVICES - OPTION YEAR 2 IN SUPPORT OF PSNS&IMF |
| 70Z04126FTRAY0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $292.05K | 2026-04-06 | 2026-08-04 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING HVAC SYSTEMS AT THE BFC BUILDING 241 AND INSTALL A NEW 8.5-TON RTU HEAT PUMP SERVICING THE WHOLE BUILDING. |
| 70Z04023F62302Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $289.17K | 2023-02-06 | 2024-01-12 | 561210 | REPAIR COMPRESSED AIR LINE AND POTABLE WATER LINE ALONG EAST WALL / PIER 5 |
| N4425519F4331 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $287.78K | 2019-07-29 | 2019-11-28 | 561210 | X088 REPLACE FIELD LIGHTS -COSTEN TURNER FIELD, NASW |
| 70Z04026FYARD0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $284.08K | 2026-01-13 | 2026-08-30 | 561210 | CASREP STEAM REPAIRS FORM BLDG 75 TO BOX 15 TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. |
| W911S825F0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $283.7K | 2024-10-01 | 2025-02-28 | 561720 | BASIC ADMIN CLEANING |
| 70Z04026FYARD0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $283.46K | 2026-08-06 | 2026-11-06 | 561210 | REPAIR STREAMLINES IN BUILDING 4. |
| N4425522F4104 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $282.89K | 2022-03-11 | 2023-08-30 | 561210 | REPLACE 115KV UTILITY POLES, JIM CREEK |
| N4425519F4149 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $282.43K | 2019-04-18 | 2019-11-29 | 561210 | REPLACE PUMPS AT HANGAR 7 LIFT STATION, NASWI |
| W911S823F0128 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $282.14K | 2023-03-01 | 2023-07-31 | 561720 | CUSTODIAL SERVICES |
| 70Z04024F62002Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $281.87K | 2024-10-01 | 2025-05-31 | 561210 | TASK ORDER UNDER OPTION YEAR 4 FIXED PRICE SNOW REMOVAL, CLIN 4003A - J. PERIOD OF PERFORMANCE 1 OCTOBER 2024 - 31 MAY 2025 |
| W911S818F0247 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $281.42K | 2018-09-18 | 2018-11-30 | 811111 | SCHEDULED MAINTENANCE |
| W911S823F0206 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $281.39K | 2023-04-05 | 2023-10-31 | 562991 | PORTABLE LATRINE SERVICING - JBLM |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $279.56K | 2008-05-01 | 2008-09-12 | 562991 | RENTAL AND SERVICING OF LATRINES |
| N4425517F4246 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $279.55K | 2017-09-20 | 2018-01-22 | 561720 | IGF::OT::IGF X274 B9ZH9G - BRING BANGOR COL 4 GROUNDS TO COL 3 GR |
| 0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $278.95K | 2016-08-25 | 2017-02-28 | 561210 | CHILLER REPLACEMENT B1624 IGF::OT::IGF |
| N4425518F4318 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $278.49K | 2018-08-02 | 2019-08-30 | 561210 | IGF::OT::IGF X025 AIR TERMINAL FENCE RELOCATION, B2734, NASWI |
| 0043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $277.34K | 2011-02-01 | 2011-04-30 | 562991 | PORTABLE LATRINE RENTAL&SERVICING |
| 0045 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $276.95K | 2013-05-01 | 2013-08-15 | 562991 | CHEM LATRINE SERVICES FORSCOM |
| Z114 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $276.74K | 2011-07-01 | 2011-09-30 | 561720 | FY11 4TH QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| N4425522F4341 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $276.29K | 2022-08-31 | 2022-12-29 | 561720 | CLIN 003- ROADSIDE TREE TRIM |
| Z093 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $275.39K | 2009-04-01 | 2009-06-30 | 561720 | FY09 3RD QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| HSCG4016D60308160002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $274.75K | 2015-12-15 | 2016-12-15 | 561210 | "IGF::OT::IGF" ICE AND SNOW LABOR FOR WEATHER EVENTS FOR BASE MAINT. |
| 70Z04026FYARD0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $273K | 2026-07-16 | 2026-10-16 | 561210 | REPAIR FIRE DAMAGE IN BUILDING 80 |