Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $121.22K | 2015-09-21 | 2016-01-31 | 561210 | IGF::CT::IGF SCHEDULED MAINTENANCE WVM 21 SEP 15 - 31 JAN 16 |
| 0235 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $121.19K | 2015-09-24 | 2016-03-22 | 561720 | IDIQ SERVICES - ALL FY YEARS IGF::OT::IGF |
| W911RX26FA022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $121.13K | 2025-11-01 | 2026-01-31 | 561720 | GROUNDS MAINTENANCE NOV - JAN |
| 0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $121.07K | 2014-10-28 | 2014-12-24 | 561320 | IGF::OT::IGF FIREWATCH SERVICES TASK ORDER IN SUPPORT OF PSNS&IMF OPTION YEAR 1 |
| 70Z04022FSSDV0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $120.38K | 2022-06-02 | 2022-09-01 | 561210 | REMEDIATE ASBESTOS IN B28B TASK ORDER. |
| 70Z08425FYORK0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $119.5K | 2025-01-23 | 2025-06-25 | 561210 | MARTIN HALL PIPING REPAIR |
| 70Z04019FPBA01400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $119.33K | 2019-06-20 | 2019-12-20 | 561210 | TAS 070/2019/2019/0610/000 REPLACE CHILLER BLDG #8 IGCE: $ 129,201.92 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| W911S821F0130 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $119.23K | 2021-02-16 | 2021-05-07 | 811111 | VEHICLE MAINTENANCE SCHEDULED/UNSCHEDULED MAINT. |
| 0132 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $119.21K | 2013-09-24 | 2014-06-16 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $119.13K | 2014-01-29 | 2014-05-30 | 561320 | IGF::OT::IGF OPTION YEAR 1 GENERAL LABOR SERVICES TASK ORDER IN SUPPORT OF PSNS&IMF. |
| 1T18 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $118.78K | 2012-04-01 | 2012-11-01 | 561720 | CUSTODIAL SERVICES |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $118.62K | 2008-02-01 | 2008-04-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425519F4032 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $118.62K | 2018-11-07 | 2019-02-28 | 561210 | IGF::OT::IGF X071 REPAIR FIRE SUPPRESSION SYSTEM, B22, NASWI |
| W911S826FA026 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $117.95K | 2025-12-01 | 2026-02-28 | 561720 | CUSTODIAL SERVICES 5TH SFAB (1 DECEMBER 25-28 FEBRUARY 2026) |
| W911S821F0386 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $117.83K | 2021-08-23 | 2021-11-30 | 811111 | VEHICLE MAINTENANCE AND REPAIRS |
| 697DCK24C00271 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Transportation | $117.82K | 2024-07-09 | 2029-09-30 | 561720 | JANITORIAL SERVICES, TACOMA ATCT |
| 0136 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $117.44K | 2013-09-26 | 2014-03-23 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| W911S822F0037 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $117.27K | 2021-11-23 | 2022-02-28 | 811111 | UNSCHEDULED MAINT. |
| W911S821F0236 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $117.03K | 2021-05-10 | 2021-07-30 | 811111 | VEHICLE MAINTENANCE SCHEDULED/UNSCHEDULED MAINT. |
| GS10F14LPP0014 | SKOOKUM EDUCATIONAL PROGRAMS | General Services Administration | $117K | 2013-11-13 | 2014-09-30 | 425120 | MARSHALING OF VEHICLES IGF::OT::IGF |
| 0273 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $116.65K | 2016-02-01 | 2016-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES 2-2 SBCT |
| Z092 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $116.37K | 2009-01-01 | 2009-03-31 | 561720 | FY09 2ND QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| 1T09 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $116.19K | 2011-11-01 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| W911S821F0187 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $115.85K | 2021-04-01 | 2021-07-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| 0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $115.23K | 2010-06-01 | 2010-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |