Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM24C0040 | SKOOKUM EDUCATIONAL PROGRAMS | Department of State | $14.21M | 2024-03-01 | 2027-03-14 | 561210 | FASTC VEHICLE MAINTENANCE FACILITY SERVICE |
| 0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.15M | 2009-10-07 | 2010-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| N0040615C0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $13.86M | 2014-10-01 | 2019-09-30 | 722310 | IGF::OT::IGF GALLEY ATTENDANT SERVICES - MAIN BANGOR |
| W912DY17C0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $12.79M | 2017-06-29 | 2019-06-28 | 561210 | FT RILEY - SRM SERVICES IGF::OT::IGF |
| W9124J11FF903 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $12.36M | 2011-07-05 | 2016-10-31 | 561210 | CENTRAL ISSUE FACILITY SERVICES OPNS |
| 0117 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.42M | 2007-10-01 | 2008-09-30 | 561730 | WEST SOUND JANITORIAL SERVICES - FY08 FFP |
| W912DY20C0026 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.25M | 2020-06-29 | 2021-06-28 | 561210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) SERVICES. |
| W912DY19C0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.11M | 2018-11-11 | 2024-05-10 | 561730 | IGF:OT:IGF- NEW FORT RILEY GROUNDS MAINTENANCE CONTRACT. |
| FA480019CA029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.61M | 2019-06-27 | 2023-08-31 | 493110 | IGF::OT::IGF LOGISTIC READINESS SUPPORT SERVICES - MANAGE AND PERFORM SUPPLY AND SERVICES FUNCTIONS ASSIGNED TO 733D LOGISTICS READINESS DIVISION AT JBLE, FORT EUSTIS, VA |
| W912DY21C0035 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.54M | 2021-06-29 | 2022-06-28 | 561210 | SUSTAINMENT, RESTORATION, AND MODERNIZATION AT FORT RILEY, KS |
| FA480013C0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.4M | 2013-09-13 | 2019-03-14 | 493110 | IGF::OT::IGF SUPPLY&SERVICE FOR FORT EUSTIS (ABILITY ONE) |
| M6700120C0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $9.68M | 2019-12-02 | 2025-04-30 | 561210 | BASE TRANSPORTATION OPS&MAINTENANCE |
| DEDT0008327 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Energy | $8.89M | 2014-10-01 | 2018-12-15 | 811118 | IGF::OT::IGF PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. |
| W91QV125C0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $8.81M | 2024-12-01 | 2026-06-30 | 561210 | MAINTENANCE SERVICE |
| W912DY19C0025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $8.34M | 2019-06-28 | 2020-06-28 | 561210 | PROJECT WORK ORDERS |
| 70Z04024F62305B00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $8.22M | 2024-06-01 | 2025-05-31 | 561210 | TASK ORDER UNDER OPTION YEAR FOUR - CLINS 4001, 4002 |
| W912DY23C0032 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.86M | 2023-09-01 | 2026-08-31 | 561210 | O&M SERVICES NAVAL HEALTH CLINIC OAK HAR |
| 70Z04023F62001Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $7.84M | 2023-06-01 | 2024-05-31 | 561210 | TASK ORDER UNDER BASE MAINTENANCE CONTRACT FOR CLIN 3001 AND 3002 OF OPTION YEAR THREE. PERIOD OF PERFORMANCE: 6/1/23 - 5/31/24. |
| FA480023C0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.38M | 2023-09-01 | 2029-02-28 | 493110 | MATERIAL (SUPPLY) OPERATIONS MANAGEMENT SERIVCES |
| N0040625C0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.32M | 2025-04-01 | 2027-03-31 | 722310 | GALLEY ATTENDANT SERVICE |
| 0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $6.95M | 2009-01-29 | 2009-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 70Z04022F65061Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $6.85M | 2022-06-01 | 2023-05-31 | 561210 | FIRM-FIXED-PRICE OPTION YEAR TWO BASE MAINTENANCE SERVICES TASK ORDER. |
| N4425518F4005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $6.74M | 2017-10-01 | 2018-09-30 | 561720 | IGF::OT::IGF X336 FY18 RECURRING SERVICES, FOLLOW ON YEAR 9, NORT |
| 0299 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $6.74M | 2016-10-01 | 2017-09-30 | 561720 | IGF::OT::IGF FY 2017 FFP RECURRING SERVICES |
| 0251 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $6.56M | 2015-10-01 | 2016-09-30 | 561720 | IGF::OT::IGF FY 2016 NORTH SOUND FFP RECURRING SERVICES UNDER CLIN 0009 FOR FOLLOW ON YEAR SEVEN (FOY7) |