FedTALLY

Awards for “SKOOKUM EDUCATIONAL PROGRAMS

25 awards on this page · sorted by amount · page 29

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
70Z08424FYORK0003SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$168.74K
2024-03-042024-09-30561210FACILITIES YORKTOWN, LEAD ABATEMENT
0006SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$168.42K
2008-08-012008-10-31562991PORTABLE LATRINE RENTAL AND SERVICING
N4425519F4478SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$167.79K
2019-09-252020-03-17561210X125 18009592 -- MATERIAL TRANSPORT AND DISPOSAL, RECYCLING, NASW
W911S826FA020SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$167.6K
2025-11-012025-11-30561720CUSTODIAL SERVICES OMA CYS (1 NOV 25-30 NOV 25) THIS TASK ORDER (TO) REPLACES AND FUNDS CLIN 2006 THAT WAS INCORRECTLY MODIFIED ON P00001 OF TO W911S825FA380 WHICH HAS NOW BEEN RESCINDED.
N4425519F4275SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$167.51K
2019-07-112019-11-08561210FIBER INSTALLATION, NASWI
W911RX25FA094SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$167.13K
2025-07-162025-07-31561720GROUNDS MAINTENANCE
70Z04018F60974Y00SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$167.1K
2017-11-292018-11-30561210IGF::OT::IGF OPTION YEAR TWO SNOW REMOVAL SERVICES
70Z04021F60992Y00SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$165.68K
2021-10-012022-05-18561210USCG YARD SNOW REMOVAL SERVICES FOR WINTER 2021-2022 TASK ORDER.
HSCG4016FPBA020SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$165.37K
2016-07-072016-08-19561210"IGF::OT::IGF" BUILDING 15 BOILER #2 REPAIR
N4425522F4134SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$164.99K
2022-04-012023-09-30561210FACILITY ASSETS
N4425520F4008SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$164.92K
2019-10-012020-12-31561210FOLLOW ON/OPTION YEAR 2- FY20
70Z04020FPFM02600SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$163.36K
2020-09-302020-12-31561210REPAIR ROOF ON BLDGS. #3&#5 TASK ORDER.
W911S820F0304SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$163.08K
2020-07-172020-11-30811111VEHICLE MAINTENANCE
N4425520F4208SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$162.9K
2020-05-272020-11-30561210X131 REPLACE SECURITY FENCE AND GATE, BLDG-198, NASWI
0003SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$162.8K
2008-05-012008-07-31562991PORTABLE LATRINE RENTAL AND SERVICING
N4425523F4426SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$162.72K
2023-08-152024-03-22561210REPLACE GALLEY GREASE INTERCEPTOR & REPAIR MARINA BOLTS, EVERETT
N4425518F4483SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$161.87K
2018-09-282019-06-25561210IGF::OT::IGF X047 REPLACE EXISTING&ADD ADDITIONAL FUEL DAY TANK
FA700025P0026SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$161.58K
2025-03-042025-10-31561210USAF ACADEMY REQUIRES A SPECIALIZED EFFORT TO BRING THE BUILDER DATABASE SYSTEM UP TO A CURRENT AND COMPLETE STATUS TO PROVIDE ACCURATE ASSET INVENTORY, CONDITIONING RATING, AND VISIBILITY.
70Z04023F62002Y00SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$161.52K
2023-10-012024-05-31561210TASK ORDER UNDER OPTION YEAR 3 FIXED PRICE SNOW REMOVAL, CLIN 3003A - J. PERIOD OF PERFORMANCE 1 OCTOBER 2023 - 30 MAY 2024
70Z04023FYARD0015SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$161.38K
2023-09-222024-09-02561210REPLACEMENT OF FAILING DISTRIBUTION SWITCHES
W911S821F0350SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$161.16K
2021-08-022021-11-30811111VEHICLE MAINTENANCE AND REPAIRS
0026SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$160.88K
2014-12-182016-01-08561320IGF::OT::IGF GENERAL LABOR TASK ORDER SERVICES - OPTION YEAR 2 IN SUPPORT OF PSNS&IMF
W911S821F0151SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$160.71K
2021-03-012021-09-30561720CUSTODIAL SERVICES
75N99020F00011SKOOKUM EDUCATIONAL PROGRAMSDepartment of Health and Human Services$160.11K
2020-09-082020-10-08561210REPLACE CONTROLS ON BOILERS 3&4. REPLACE FOUR NON-RETURN VALVES AND ONE MAIN STEAM HEADER VALVE.
0007SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$159.6K
2007-09-012008-08-31561210CENTRAL ISSUE FACILITY SUPPORT