Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S824F0035 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $218.11K | 2023-11-01 | 2024-02-29 | 561720 | CUSTODIAL SERVICES |
| 0326 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $218.03K | 2017-03-01 | 2017-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| N4425521F4209 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $217.66K | 2021-06-24 | 2021-12-31 | 561210 | FY21 ADDITIONAL FACILITY & TR BULLETS |
| 70Z04022FSSDV0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $215.87K | 2022-08-29 | 2023-05-01 | 561210 | REPAIR A 4-WAY DISTRIBUTION OIL SWITCH AT DS9 LOCATED AT SUBSTATION #13 |
| 70Z04019FPBA00200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $215.5K | 2019-02-26 | 2019-08-12 | 561210 | TAS 070/2019/2019/0610/000 REPAIR PIT K THRU M STEAM LINE IGCE: $154,903.52 MOD 1: ($36,868.54) PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425524F4268 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $215.2K | 2024-07-02 | 2024-10-30 | 561720 | X043 20543245, CLEAN WINDOWS MULTIPLE BUILDINGS, PSNS |
| 70Z04126FTRAY0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $214.36K | 2026-02-13 | 2026-05-14 | 561210 | FURNISH LABOR, MATERIALS, TOOLS, AND EQUIPMENT TO REPLACE MULCH AREA WITH PEBBLEFLEX OR COMPARABLE SURFACE AT THE MINOR AID LAB TRAINING MOCK-UP, BUILDING 256. |
| N4425525F4005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $213.96K | 2024-10-01 | 2025-09-30 | 561210 | FOLLOW-ON OPTION YEAR 1 NON RECURRING IDIQ |
| N4425522F4068 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $213.44K | 2022-01-20 | 2022-03-06 | 561210 | REPLACE HVAC SYSTEMS, B2938, NASWI |
| W911S820F0056 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $211.27K | 2019-12-01 | 2020-01-31 | 811111 | SCHEDULED MAINTENANCE 1-2 STRYKER |
| 0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $210.27K | 2009-02-01 | 2009-04-30 | 562991 | RENTAL AND SERVICING OF PORTABLE LATRINES |
| 0320 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $209.92K | 2016-09-30 | 2017-03-29 | 561720 | IGF::OT::IGF B9KYJ7 |
| 0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $209.32K | 2008-08-01 | 2008-10-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $209.02K | 2008-09-17 | 2009-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 70Z04021FPFM01800 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $208.94K | 2021-09-29 | 2022-05-31 | 561210 | ACCESS CONTROL SYSTEM BLDG. #40 COMPLEX |
| W911S826FA032 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $207.28K | 2025-12-01 | 2026-10-31 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| W911S826FA016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $207.27K | 2025-11-18 | 2025-11-30 | 561720 | CUSTODIAL SERVICES - OMA (18 NOVEMBER 2025-30 NOVEMBER 2025) |
| N4425518F4392 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $206.66K | 2018-09-20 | 2019-04-26 | 561210 | REPLACE CENTRIFUGE CONTROLS AND WWTP CONTROLS B |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $206.04K | 2007-09-29 | 2008-09-30 | 722310 | MESS ATTENDANT SERVICES |
| 0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $205.72K | 2015-03-17 | 2015-07-18 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES (TWCF) |
| N4425519F4372 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $205.16K | 2019-09-11 | 2020-01-09 | 561720 | REPLACE TWO ROLL-UP DOORS WITH SPEED DOORS AT SOUTH END OF B/449 |
| 75N99019F00063 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $203.85K | 2019-02-05 | 2019-08-31 | 561210 | C107391 - ELEVATORS AND GENERATORS MOD - ADD STORAGE TANK - HHSN292201800020I - POOLESVILLE - DONALD EDWARDS |
| 0049 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $203.41K | 2017-10-01 | 2018-02-28 | 561720 | CUSTODIAL TASK ORDER, MCCHORD FIELD |
| 70Z04019F61370Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $203.15K | 2018-12-01 | 2019-05-10 | 561210 | SNOW REMOVAL SERVICES 6-MONTH EXTENSION TASK ORDER. |
| W911S824F0041 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $202.83K | 2023-11-03 | 2025-01-29 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |