Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S824F0043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $193.48K | 2023-11-03 | 2025-02-28 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| 1T11 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $193.3K | 2011-11-03 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 1T06 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $193.06K | 2011-10-29 | 2011-12-02 | 561720 | CUSTODIAL SERVICES |
| N4425525F0085 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $192.97K | 2025-07-16 | 2025-12-15 | 561210 | RENOVATE ASTC FACILITY LIGHTING, B2837, NASWI |
| N4425520F4266 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $190.87K | 2020-07-23 | 2020-11-23 | 561720 | UTILITY VEGETATION REMOVAL, KEYPORT. |
| 0027 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $190.83K | 2010-09-01 | 2011-02-28 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 1T18 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $190.24K | 2012-05-09 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $189.99K | 2017-12-07 | 2018-02-28 | 811111 | UNSCHEDULED MAINT. |
| N4425521F4345 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $189.66K | 2021-09-21 | 2022-02-18 | 561210 | REPLACE KITCHEN EXHAUST FANS, B993, NASWI |
| 70Z04126FTRAY0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $189.2K | 2026-03-30 | 2026-08-21 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING 2ND AND 3RD FLOOR DRYERS AND INSTALL NEW STACKED WASHERS AND DRYERS AT LAFAYETTE HALL BLDG 217. |
| W15QKN23C5011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $187.53K | 2023-06-20 | 2026-06-19 | 561720 | CUSTODIAL SERVICES, FORT LEE, VA-VA025 |
| 0133 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $186.92K | 2013-09-23 | 2014-07-31 | 561720 | IGF::OT::IGF THIS TASK ORDER INCLUDES ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND ALL ASSOCIATED WORK NECESSARY IS TO CLEAN VARIOUS LANDSCAPES FOR SECURITY, SAFETY, TO MAINTAIN STRUCTURAL INTEGRITY OF FACILITIES, AND TO REDUCE HARBORAGE FOR PEST POPULATIONS. EACH SITE HAS SPECIFIC REQUIREMENTS AND SOME REQUIRE THE USE OF HERBICIDE APPLICATIONS AND BARK AFTER THE WORK HAS BEEN PERFORMEDTO CLEAR THE VEGETATION ALONG THE EASTERN, AS DESCRIBED IN THE STATEMENT OF WORK. |
| 70Z04026FYARD0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $186.88K | 2026-01-15 | 2026-07-15 | 561210 | REPAIR THE KETRON FIRE SYSTEM. |
| 0114 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $186.01K | 2014-02-27 | 2014-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| 0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $185.64K | 2009-05-01 | 2009-07-31 | 562991 | RENTAL AND SERVICING OF PORTABLE LATRINES |
| N4425519F4063 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $184.85K | 2018-12-19 | 2019-07-29 | 561210 | AULT FIELD POTABLE WATER DIST REPAIRS, NASWI |
| W911RX26FA099 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $183.78K | 2026-05-01 | 2026-05-31 | 561720 | GROUNDS MAINTENANCE |
| 70Z04021FPBA01800 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $183.75K | 2021-08-05 | 2022-07-31 | 561210 | REPAIR ELECTRICAL DISTRIBUTION SWITCH #6 IN SUBSTATION #101 TASK ORDER. |
| 70Z04021FPBA01600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $183.75K | 2021-08-05 | 2022-07-31 | 561210 | REPAIR ELECTRICAL DISTRIBUTION SWITCH (DS) #3 IN SUBSTATION #104 TASK ORDER. |
| 70Z04020FPBA02700 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $183.22K | 2020-09-02 | 2020-10-22 | 561210 | TAS 070/2020/2020/0610/000 REPLACE ROOF AND AT SIDING BUILDING 76 CLIN 1 COST: $50,432.36 CLIN 2 COST: $50,432.36 TOTAL COST: $100,864.71 |
| 0187 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $182.97K | 2015-02-01 | 2015-04-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| W911S820F0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $182.61K | 2019-11-01 | 2020-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| 70Z04021FPBA01900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $182.5K | 2021-07-09 | 2022-01-08 | 561210 | TAS 070/2021/2021/0610/000 REPAIR / REPLACEMENT OF THE RTU #2 AT BLDG. #58 IGCE: $183,367.59 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 1T08 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $181.7K | 2011-10-25 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| N4425520F4185 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $180.56K | 2020-05-14 | 2020-05-14 | 561210 | ASBESTOS CONTAINING MATERIAL REPAIRS EXTERIOR ENCLOSURES MULTIPLE BUILDINGS |