Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425518F4372 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $253.78K | 2018-08-28 | 2018-12-03 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE FALLEN TREES FROM FLIER ROAD, AT NBK BANGOR, WASHINGTON. |
| 70Z04018FPFM02300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $253.55K | 2018-09-27 | 2019-07-05 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 REPAIR CCTV SYSTEM CG YARD IGCE: $149,659.81 MOD1 : $73,145.71 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK IN ACCORDANCE WITH THE PWS AND SUPPLEMENTAL STATEMENT OF WORK. |
| W911S819F0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $253.15K | 2018-10-01 | 2019-02-28 | 561720 | CUSTODIAL SERVICES TASK ORDER; TWCF |
| 0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $253.08K | 2003-12-09 | 2006-08-31 | 562998 | — |
| 0259 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $252.6K | 2016-04-22 | 2016-07-21 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425518F4482 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $250.78K | 2018-09-27 | 2021-10-31 | 561210 | IGF::OT::IGF X052 RM15-2172 ENERGY - LAMOURE HVAC LIGHTING AND ME |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $249.76K | 2013-01-29 | 2013-12-31 | 561320 | SERVICES - FIREWATCH MAINTENANCE HELPER |
| N4425523F5001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $247.82K | 2023-06-07 | 2023-06-24 | 561720 | INCREASE JANITORIAL SERVICES FROM AT NAVAL BASE KITSAP, BANGOR WASHINGTON. |
| 0088 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $247.37K | 2012-02-01 | 2013-03-14 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 1T29 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $247.01K | 2012-10-01 | 2013-02-28 | 561720 | CUSTODIAL SERVICES AT JBLM-MCCHORD |
| W911S824F0040 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $246.93K | 2023-11-02 | 2024-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| 0025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $246.72K | 2010-09-01 | 2011-02-28 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 70Z04026FYARD0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $246.49K | 2026-07-21 | 2027-01-18 | 561210 | REPAIR CUBICLES IN BUILDING 4. |
| N4425524F4253 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $245.79K | 2024-07-18 | 2024-11-14 | 561720 | FX FY24 MANAGE TREES INTREPID RD, NASWI |
| 70Z08424FYORK0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $243.61K | 2024-08-14 | 2025-03-18 | 561210 | BOSS TRACEN YORKTOWN, CAIN HALL PIPING REPAIR |
| 1T01 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $243.08K | 2011-03-01 | 2011-03-31 | 561720 | CUSTODIAL SERVICES |
| N4425522F4332 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $239.94K | 2022-09-12 | 2023-06-16 | 561210 | REPAIR & CORROSION PREVENTION RACON HILL |
| 0186 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $238.79K | 2015-02-01 | 2015-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| 70Z04024FYARD0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $236.25K | 2024-06-19 | 2024-10-21 | 561210 | REPAIR STEAM AND CONDENSATE LINES AT BLDG. 1 |
| N4425525F0148 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $234.74K | 2025-07-14 | 2026-07-14 | 561210 | ELECTRICAL UPGRADES: ATS REPLACEMENT B892-GENERATOR B2741, NASWI |
| 0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $234.23K | 2016-03-01 | 2016-07-31 | 561720 | IGF::CT::IGF LEVEL 3 BASIC ADMIN CLEANING (POP) 1 MAR 2016 - 31 JULY 2016) |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $233.36K | 2012-02-03 | 2012-09-04 | 722310 | GALLEY SERVICES AT THE EVERGREEN GALLEY |
| 1T17 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $232.96K | 2012-04-01 | 2012-05-02 | 561720 | CUSTODIAL SERVICES |
| 0032 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $232.69K | 2015-12-31 | 2016-09-30 | 561320 | IGF::OT::IGF SERVICES - OPTION YEAR 3 |
| W911S818F0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $230.58K | 2018-02-08 | 2018-10-31 | 562991 | LATRINE DELIVERY/PICKUP - FORSCOM |