Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912K321P0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $267.72K | 2021-03-02 | 2021-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 70Z04126FTRAY0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $267.08K | 2026-03-30 | 2026-08-14 | 561210 | LEVEL III TESSERA - PN 30273838, CONTRACTORS SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING DUAL TEMP PIPING LOCATED ABOVE THE DRYWALL CEILINGS AT THE WEST SIDE OF THE FIRST FLOOR OF STEUBEN HALL. |
| Z103 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $266.72K | 2010-04-01 | 2010-06-30 | 561720 | FY10 3RD QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| N4425523F4208 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $266.58K | 2023-03-30 | 2023-12-31 | 561210 | X171 FY23 REFURBISH VAULT A & C ABB BREAKER, PIER A |
| W911S820F0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $266.34K | 2019-11-01 | 2020-10-31 | 562991 | LATRINE SERVICING - YTC |
| 1T50 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $265.84K | 2013-06-01 | 2013-06-30 | 561720 | PROVIDE LEVEL 2 JBLM-MAIN |
| 1T25 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $265.46K | 2012-09-01 | 2013-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $264.74K | 2008-09-01 | 2009-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT SERVICES |
| W911S820F0400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $264.38K | 2020-10-01 | 2021-02-28 | 561720 | CUSTODIAL SERVICES |
| 1T44 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $263.59K | 2013-04-01 | 2013-04-30 | 561720 | PROVIDE LEVEL 2 JBLM-MAIN |
| N4425521F4374 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $263.45K | 2021-09-02 | 2022-03-22 | 561720 | TRIM TREES AT ESCOLAR, DORADO AND STURGEON, AT NAVAL BASE BANGOR |
| 1T37 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $263.16K | 2013-03-01 | 2013-03-31 | 561720 | CUSTODIAL SERVICES |
| W911S821F0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $262.54K | 2020-11-01 | 2021-10-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| 0047 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $262.12K | 2011-03-31 | 2011-10-31 | 562991 | SERVICING PORTABLE LATRINE, FORT LEWIS |
| N4425525F0200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $260.74K | 2025-08-22 | 2026-05-19 | 561210 | HVAC REPAIR BY REPLACEMENT, B2737, NASWI |
| W911S820F0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $260.58K | 2019-10-01 | 2020-02-29 | 561720 | CUSTODIAL TASK ORDER, TWCF, 5 MONTHS |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $259.98K | 2014-09-01 | 2015-03-31 | 561210 | IGF::CT:IGF WHEELED VEHICLE MAINTENANCE |
| N4425524F4103 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $259.44K | 2024-02-20 | 2024-05-22 | 561210 | INTERIM REPAIR FOR SWITCH-5, NSE |
| 70Z04023FYARD0026 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $259.29K | 2023-09-26 | 2024-01-24 | 561210 | REPAIR AND REPALCE RTU BLDG 77 |
| 70Z04021FPFM02200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $259.09K | 2021-09-29 | 2022-09-28 | 561210 | MISCELLANEOUS ELECTRICAL MAINTENANCE & REPAIRS AROUND THE YARD |
| Z122 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $257.72K | 2012-01-01 | 2012-03-31 | 561720 | FY12 2ND QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| 70Z04126FTRAY0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $256.35K | 2026-02-16 | 2026-06-16 | 561210 | LEVEL 3 PROJECT #21777505 THE CONTRACTOR SHALL FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE THE LIBERTY LOUNGE AWNING AT WASHINGTON AUDITORIUM BUILDING 166 AT TRAINING CENTER YORKTOWN, YORKTOWN, VA. |
| N4425521F4413 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $255.74K | 2021-09-14 | 2022-04-02 | 561720 | X041 18894314, INSTALL/REPLACE ROLL UP DOORS, B/857, B/462, AND |
| W911S821F0033 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $255.51K | 2020-11-01 | 2021-10-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| 0165 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $255.45K | 2014-09-30 | 2015-03-29 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |