Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S822F0033 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $150.97K | 2021-11-23 | 2022-10-31 | 562991 | CHEMICAL LATRINES |
| N4425521F4409 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $150.94K | 2021-09-13 | 2026-05-22 | 561720 | 20055382, (M2) ONE TIME VEGETATION REMOVAL BURN PAN, NAVMAG INDIA |
| N4425525F0311 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $150.83K | 2025-09-25 | 2026-05-01 | 561210 | INSTALL TINT TO BARRACKS WINDOWS, EVERETT |
| W911S820F0326 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $150.71K | 2020-07-28 | 2020-11-30 | 811111 | VEHICLE MAINTENANCE |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $150.3K | 2017-03-01 | 2018-02-28 | 811111 | IGF::CT::IGF OVER AND ABOVE WORK, UNSCHEDULED MAINT. |
| 0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $150.22K | 2009-02-01 | 2009-04-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425525F0226 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $149.95K | 2025-08-27 | 2026-02-23 | 561210 | REPLACE ROOF FURNACE, B17 NEX, SEA PLANE BASE, NASWI |
| 70Z04023FYARD0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $149.81K | 2023-09-25 | 2024-12-31 | 561210 | REPAIR/REPLACE DOOR LOCKS AND DDC SYSTEM |
| N4425524F4430 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $149.53K | 2024-09-27 | 2025-05-30 | 561210 | PURCHASE AND INSTALL NEW JET PUMPS FOR AULT FIELD WWTP, B2796, NA |
| 0038 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $149.09K | 2007-04-03 | 2007-08-31 | 562998 | PORTABLE CHEMICAL LATRINES RENTAL AND SERVICING |
| 70Z04026FYARD0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $148.95K | 2026-02-25 | 2026-05-24 | 561210 | REPAIR TO WATER LINES AT BUILDING 12 |
| 0043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $148.84K | 2010-09-27 | 2011-04-08 | 561720 | PROVIDE WAREHOOUSE PERSONS (B/513 DEMO), B/515, PSNS, BREMERTON |
| N4425525F0107 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $148.71K | 2025-06-11 | 2025-12-08 | 561210 | REPLACE WATER HEATER B2547, NASWI |
| W911RX26FA090 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $148.68K | 2026-04-01 | 2026-04-30 | 561720 | GROUNDS MAINTENANCE |
| 70Z04026FYARD0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $148.6K | 2026-01-07 | 2026-03-07 | 561210 | REPAIR OF STEAM LINES AT BUILDING 8A AND SHOEMAKER AVE. |
| W911S825FA184 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $148.5K | 2025-05-01 | 2025-09-30 | 561720 | CUSTODIAL SERVICES 5TH SFAB (1 MAY 2025 - 30 SEPTEMBER 2025) |
| N4425518F4489 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $148.35K | 2018-09-27 | 2018-11-30 | 561210 | IGF::OT::IGF X053 WATER DAMAGE REPAIR, B2028 |
| N4425520F4256 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $147.49K | 2020-07-16 | 2021-03-20 | 561210 | X093 15936723 -- REPLACE HANGER 9 DRY TYPE TRANSFORMER, NASWI |
| N4425520F4173 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $147.43K | 2020-05-14 | 2020-08-11 | 561210 | SERVER ROOMS HVAC CORRECTIONS |
| W912K323F0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $147.4K | 2022-12-16 | 2023-12-19 | 562991 | PCL/HWS/GWC SETUP/DELIVERY/PICKUP - YTC |
| Z124 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $146.93K | 2012-07-01 | 2012-09-30 | 561720 | FY12 4TH QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| 70Z04019FPBA02500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $146.88K | 2019-07-23 | 2019-09-20 | 561210 | TAS 070/2019/2019/0610/000 REPLACE CHILLER BLDG. #88 IGCE: $147,089.80 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| W911S818F0149 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $146.48K | 2018-05-31 | 2018-10-31 | 562991 | LATRINE SERVICING - JBLM |
| 75N99019F00066 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $146.26K | 2019-03-25 | 2019-08-31 | 561210 | C106877 - TEMPORARY BOILER SERVICE |
| 36C78625N0267 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $145.99K | 2025-02-01 | 2026-01-31 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES |