Award search
Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S822F0110 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2022-03-01 | 2022-12-31 | 561720 | CUSTODIAL SERVICES |
| W911S821F0359 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2021-08-04 | 2021-08-08 | 562991 | CHEMICAL LATRINES |
| W911S821F0167 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2021-03-15 | 2021-11-30 | 811111 | VEHICLE MAINTENANCE & REPAIRS |
| W911S821F0099 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2021-01-22 | 2021-02-05 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICES |
| W911S820F0367 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2020-08-07 | 2020-08-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| W911S820F0204 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2020-05-11 | 2020-09-30 | 561730 | GROUNDS MAINTENANCE&SPECIAL SERVICES |
| W911S820F0176 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2020-07-07 | 2020-07-25 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| W911S820F0142 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2020-03-20 | 2020-03-23 | 562991 | LATRINE DELIVERY/PICKUP - YTC |
| W911S820F0140 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2020-03-19 | 2020-03-22 | 562991 | LATRINE DELIVERY/PICKUP - YTC |
| W911S820F0139 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2020-03-13 | 2020-03-15 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| W911S820F0031 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2019-11-01 | 2019-11-21 | 562991 | LATRINE/HAND WASH DELIVERY/PICKUP- YTC |
| W911S819F0356 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2019-09-16 | 2019-11-30 | 811111 | UNSCHEDULED MAINT. |
| N6874211F1001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2011-09-20 | 2011-10-07 | 561210 | INSPECT OILY WASTE WATER TANKS&RE-CERTIFY |
| N4425523F4320 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2023-06-07 | 2023-09-30 | 561210 | FY23 NR HOSPITAL BULLETS |
| N4425521F4105 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2021-02-23 | 2021-09-30 | 561720 | RFSC (TASK ORDER)PURCHASE JANITORIAL SERVICES UNDER PRE-PRICED ELIN C15CZ OF BASE CONTRACT |
| N4425517F4280 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2017-09-26 | 2018-03-26 | 561720 | IGF::OT::IGF X345 B9CFPG - REPLACE LANDSCAPING WITH ZERO-SCAPE B2 |
| N0040607P6883 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $0 | 2007-08-02 | 2007-09-07 | 561320 | LABOR |
| HSCG4016D60308170013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $0 | 2017-06-02 | 2017-10-19 | 561210 | IGF::OT::IGF TO INSTALL DDC CONTROL FOR BUILDING 90 |
| HSCG4016D60308160009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $0 | 2016-06-09 | 2016-06-17 | 561210 | "IGF::OT::IGF" INSTALL OVERHEAD DOOR AND CHAIN LINK FENCE WALL IN BUILDING 26. |
| DTFAWN16P00116 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Transportation | $0 | 2015-11-17 | 2016-09-30 | 561720 | "FY 16 JANITORIAL SERVICES AT TACOMA NARROWS AIR TRAFFIC CONTROL TOWER. ANY UNBADGED CONTRACT EMPLOYEES MUST BE ESCORTED BY AN FAA EMPLOYEE WHILE IN FAA FACILITIES. " IGF::OT::IGF |
| 75N99021F00004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $0 | 2021-10-01 | 2022-10-31 | 561210 | MATERIAL REIMBURSEMENT FUNDS FOR POOLESVILLE MAINTENANCE CONTRACT - BRIAN KECK |
| 70Z04025F51570Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $0 | 2025-06-01 | 2026-05-31 | 561210 | USCG YARD BASE MAINTENANCE SERVICES LABOR, MATERIALS AND REFUSE & RECYCLING SERVICES |
| 70Z04020FPFM00400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $0 | 2020-02-05 | 2020-02-07 | 561210 | INSTALL FENDERS AT CURTIS BAY STATION BULKHEAD TASK ORDER. |
| 70Z04018FPFM00800 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $0 | 2018-09-14 | 2019-01-17 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT #HSCG40-16-D-60308 REPLACE 1ST FLOOR FLOORING BLDG #31 IGCE: $97,702.71 MOD 2: $(17,130.67) PROVIDE ALL LABOR AND MATERILAS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK IN ACCORDANCE WITH THE PWS AND SUPPLEMENTAL STATEMENT OF WORK. |
| 47QMCA21F2JJZ | SKOOKUM EDUCATIONAL PROGRAMS | General Services Administration | $0 | 2021-04-01 | 2023-03-31 | 811111 | DESCR N.A. |