Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $202.45K | 2012-08-02 | 2013-07-26 | 561320 | SERVICES - FIREWATCH AND TANK VOID WATCH |
| N4425522F4159 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $202.13K | 2022-03-31 | 2024-03-13 | 561210 | UPGRADE ELEVATOR CONTROL SYSTEMS, VARIOUS BUILDINGS, NASWI |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $201.96K | 2012-12-18 | 2013-11-01 | 561320 | SERVICES - GENERAL LABORER |
| W911S820F0232 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $201.56K | 2020-05-01 | 2020-08-30 | 811111 | VEHICLE MAINTENANCE - SCHEDULE SERVICES /UNSCHEDULED REPAIR MAINTENANCE. |
| 0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $200.38K | 2014-03-26 | 2014-06-27 | 561320 | IGF::OT::IGF TASK ORDER FOR GENERAL LABOR SERVICES - OPTION YEAR 1 IN SUPPORT OF PSNS&IMF |
| 1T09 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $199.36K | 2011-12-03 | 2012-01-05 | 561720 | CUSTODIAL SERVICES |
| N4425519F4062 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $199.31K | 2018-12-18 | 2020-01-31 | 561210 | IGF::OT::IGF X078 URGENT PFAS TASK ORDER |
| W911S819F0027 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $199.2K | 2018-11-01 | 2019-10-31 | 562991 | LATRINE DELIVERY/PICKUP - YTC |
| W911S818F0250 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $198.98K | 2018-09-18 | 2018-11-30 | 811111 | SCHEDULED MAINTENANCE |
| 1T16 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $198.63K | 2012-03-01 | 2012-04-04 | 561720 | CUSTODIAL SERVICES |
| N4425524F4013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $198.42K | 2023-10-01 | 2024-09-30 | 561210 | FY24 NSBOSC NASWI NON-RECURRING SERVICES |
| 70Z04025FYARD0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $198.17K | 2024-11-08 | 2025-03-04 | 561210 | TASK ORDER IS TO REPAIR SEWER LINE AT MANHOLE 12. |
| N4425524F4024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $197.44K | 2023-11-02 | 2024-06-03 | 561720 | XERISCAPE ATRIUMS INSIDE TTF BUILDING 2000, NAVAL BASE KITSAP-BANGOR |
| N4425520F4399 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $197.04K | 2020-09-15 | 2021-03-23 | 561720 | CLEAR VEGITATION FROM PERIMETER FENCE LINE AT NAVAL BASE KITSAP, BANGOR, WASHINGTON. |
| N4425519F4467 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $196.94K | 2019-09-24 | 2020-02-28 | 561210 | REPLACE SPLIT AC UNITS, FAN COILS AND HEAT PUMP UNITS, B993, |
| 1T02 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $196.92K | 2011-03-11 | 2011-08-31 | 561210 | VEHICLE MAINTENANCE |
| N4425522F4394 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $196.9K | 2022-09-19 | 2023-07-31 | 561210 | REPLACE FOGGY WINDOWS, B2026 & WINDOW SEALS, B1950, NSE |
| 70Z04018FPFM01600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $196.6K | 2018-09-25 | 2019-07-15 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 COMPUTROLS IGCE: $ 99,926.92 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $196.42K | 2009-10-01 | 2010-08-27 | 722310 | GALLEY SERVICES |
| N4425522F4388 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $196.04K | 2022-09-14 | 2024-04-15 | 561210 | X157 REPLACE UTILITY GATE VALVES, NASWI |
| W911S826FA103 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $195.93K | 2026-03-01 | 2026-07-31 | 561720 | CUSTODIAL SERVICES 5TH SFAB (1 MARCH 2026-31 JULY 2026) |
| N4425519F4077 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $194.5K | 2019-01-09 | 2019-05-20 | 561720 | IGF::OT::IGF X008 B7NTYM - PRESSURE WASH EXTERIOR, B1103, B1103A |
| W911S825FA321 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $194.25K | 2025-09-01 | 2025-10-31 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| N4425520F4288 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $194.2K | 2020-07-23 | 2020-12-31 | 561720 | RFSC TASK ORDER NON-RECURRING COVID-19 CLEANING. |
| W911RX25F0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $193.55K | 2024-10-24 | 2025-03-31 | 561720 | GROUNDS MAINTENANCE |