Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425519F4475 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $159.51K | 2019-09-26 | 2020-03-01 | 561210 | MODIFY RANGE AND BULLET TRAP CLEANING, B2220 |
| 70Z04126FTRAY0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $159.37K | 2026-07-15 | 2027-03-31 | 561210 | LEVEL III TESSERA - PN 31329365, POWER OUTAGE SUPPORT LAFAYETTE HALL. THIS PROJECT SCOPE IS TO PROVIDE SUPPORT ON THE HVAC AND FIRE ALARM SYSTEMS DURING SCHEDULED SHUTDOWNS IN THE BLDG. |
| N4425524F4332 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $158.64K | 2024-08-12 | 2024-12-10 | 561210 | REPLACE AND RELOCATE AIR COMPRESSOR, B27 |
| 36C78626N50532 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $158.46K | 2026-05-01 | 2027-04-30 | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM THE SERVICE REQUIREMENTS UNDER THIS CONTRACT FOR FORT WORDEN POST CEMETERY, IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS). |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $157.95K | 2012-11-13 | 2013-09-30 | 722310 | WFR GALLEY SERVICE - BANGOR |
| N4425526F0063 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $157.91K | 2026-04-01 | 2026-09-30 | 561210 | ADDITIONAL SERVICES FOR THE NSBOSC. |
| W911RX25FA070 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $157.86K | 2025-07-01 | 2025-07-14 | 561720 | GROUNDS MAINTENANCE - MOWING JULY 1 - 14 |
| W911S821F0344 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $157.31K | 2021-07-30 | 2021-11-30 | 811111 | VEHICLE MAINTENANCE AND REPAIRS |
| N4425520F4337 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $157.14K | 2020-08-21 | 2020-12-21 | 561210 | REMOVE AND REPLACE VISUAL FLOW INDICATORS,NASWI |
| 0025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $157.02K | 2014-12-18 | 2015-09-25 | 561320 | IGF::OT::IGF GENERAL LABOR TASK ORDER SERVICES - OPTION YEAR 2 IN SUPPORT OF PSNS&IMF |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $156.59K | 2012-11-13 | 2013-09-30 | 722310 | MLA GALLEY SERVICE - BANGOR |
| W911S821F0351 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $156.58K | 2021-08-02 | 2021-11-30 | 811111 | SCHEDULED MAINTENANCE AND REPAIRS |
| 1T15 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $156.22K | 2012-03-01 | 2012-04-04 | 561720 | CUSTODIAL SERVICES |
| W911S822F0070 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $155.17K | 2022-01-28 | 2022-05-30 | 811111 | UNSCHEDULED MAINT. |
| 70Z04022FSSDV0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $154.71K | 2022-05-27 | 2022-12-22 | 561210 | MISCELLANEOUS REPAIRS & TESTING OF LOW VOLTAGE BREAKERS TASK ORDER |
| 0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $154.6K | 2014-08-01 | 2014-11-30 | 561210 | IGF::CT::IGF BLDGS. 5126 AND 1530 CHILLER REPLACEMENTS |
| N4425520F4193 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $154.34K | 2020-05-11 | 2020-12-31 | 561210 | X130 REPAIR EXTERIOR WALL B13, NASWI |
| 70Z04020FPFM01300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $154.28K | 2020-07-07 | 2020-12-01 | 561210 | REPLACE 1ST DECK FLOORING ON BLDG. #31 TASK ORDER. |
| W911S825F0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $153.32K | 2024-10-11 | 2025-02-28 | 561720 | BASIC ADMIN CLEANING |
| 70Z04023FYARD0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $153.12K | 2023-04-18 | 2023-11-27 | 561210 | REPAIR STEAM AND CONDENSATE LINE AT USCG YARD |
| 70Z04023FYARD0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $153.12K | 2023-04-18 | 2023-08-18 | 561210 | REPAIR OF STEAM AND CONDENSATE LINE ALONG HOTTEL STREET AT USCG YARD. |
| N4425521F4219 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $151.63K | 2021-06-10 | 2021-10-11 | 561210 | 19006829 - MODIFY NEDERMAN EXHAUST SYSTEM FOR NEW TRUCKS, B-2897 |
| N4425507C3009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $151.24K | 2007-08-29 | 2009-01-21 | 485991 | BASE YEAR LEASE OF 2 ADA COMPLIANT BUSES |
| 70Z04126FTRAY0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $151.23K | 2026-08-18 | 2027-02-15 | 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY BLDG 209. |
| 70Z04020FPBA02400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $151.13K | 2020-06-26 | 2020-11-15 | 561210 | TAS 070/2020/2020/0610/000 REPAIR BOILER #3 CONTROLS AND PLC BLDG. #15 IGCE: $ 157,117.02 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |