Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $126.68K | 2008-11-01 | 2009-01-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| Z112 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $125.75K | 2011-01-01 | 2011-03-31 | 561720 | FY11 2ND QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| W911S820F0104 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $125.59K | 2020-02-01 | 2020-04-30 | 811111 | VEHICLE MAINTENANCE SCHEDULE/UNSCHEDULED MAINT. |
| W911S822F0105 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $125.51K | 2022-03-01 | 2022-05-31 | 811111 | VEHICLE MAINTENANCE SERVICES |
| N4425524F4036 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $125.19K | 2023-11-22 | 2024-11-22 | 561210 | INSTALL FIRE DAMAGED DRAINAGE SYSTEM WHEELER MT, JIM CREEK |
| N4425524F4281 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $124.88K | 2024-07-10 | 2025-05-10 | 561210 | REMOVE FLYING CLUB FENCE WITHIN PRIMARY AND TRANSITIONAL SURFACES |
| N4425521F4179 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $124.32K | 2021-05-05 | 2022-01-03 | 561210 | REPAIR FIRE SUPPRESSION SYSTEM, NASWI |
| W912K325F0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $124.11K | 2024-11-29 | 2025-11-30 | 562991 | PCL/HWS/GWC SETUP/DELIVERY/PICKUP - YTC |
| W911S820F0035 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $124.08K | 2019-11-01 | 2020-10-31 | 562991 | HAND WASH DELIVERY/PICKUP- JBLM |
| 0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $123.66K | 2016-02-09 | 2017-01-31 | 561210 | IGF::CT::IGF SCHEDULED AND UNSCHEDULED MAINTENANCE 3 FEB 16 - 31 AUG 16 RANGER REQUIREMENT |
| N4425524F4090 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $123.38K | 2024-02-14 | 2025-02-13 | 561210 | X001 OUTFALL REPAIRS & IMPROVEMENTS, EVERETT |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $123.32K | 2012-06-18 | 2013-02-01 | 561320 | FIREWATCH SERVICES |
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $123.16K | 2014-12-17 | 2015-02-20 | 488320 | IGF::OT::IGF TASK ORDER FOR FORKLIFT OPERATOR SERVICES IN SUPPORT OF PSNS&IMF |
| 70Z04021FPBA02000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $122.77K | 2021-08-11 | 2022-06-30 | 561210 | REPAIR OR REPLACE MV UNDERGROUND ELECTRICAL WIRING SS 13 TO MH 17 TASK ORDER. |
| W911S826FA137 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $122.71K | 2026-04-17 | 2026-05-17 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE LATRINE AND GRAY WATER SERVICES FOR THE TRAINING EXERCISE TIGER BALM 2026 |
| N4425519F4146 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $122.29K | 2019-04-01 | 2019-09-25 | 561720 | (BDTWTJ) (M2A) (PRI 4) SHRED FACILITY ASBESTOS SURVEY/AB |
| HSCG4016D60308160010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $122.07K | 2016-07-08 | 2016-11-15 | 561210 | "IGF::OT::IGF" STEAM REPAIR SHOEMAKER AVE-PIT B17,PIT M, BLDG 68, AND BLDG 40B REPAIR |
| 1T11 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $122K | 2012-02-03 | 2012-02-29 | 561720 | CUSTODIAL SERVICES |
| W911S826FA017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $121.98K | 2025-11-20 | 2026-10-31 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| W911S820F0397 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $121.97K | 2020-09-01 | 2020-11-30 | 811111 | VEHICLE MAINTENANCE |
| W911S821F0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $121.74K | 2020-11-01 | 2021-10-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| 70Z04019FPBA02600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $121.62K | 2019-08-20 | 2019-10-15 | 561210 | TAS 070/2019/2019/0610/000 CONTRACT: #70Z04019D61375Y00 ABATE FLOOR TILES CMD CENTER BLDG. #70 IGCE: $160,115.64 PROVIDE ALL LABOR MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425519F4080 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $121.57K | 2019-01-17 | 2019-11-30 | 561210 | VARIOUS DLA PROJECTS |
| 75N99019F00067 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $121.42K | 2019-03-13 | 2019-08-31 | 561210 | C106877 - FACILITIES OPERATIONS AND MAINTENANCE - SERVICE SUPPORT IN POOLESVILLE |
| 70Z08424FYORK0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $121.3K | 2024-09-10 | 2025-01-31 | 561210 | BOSS TRACEN YORKTOWN, PORT OF YORK REPAIRS |