Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $114.98K | 2011-02-09 | 2011-02-28 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 70Z04123FYORK0028 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $114.96K | 2023-09-29 | 2024-03-31 | 561210 | FACILITIES LEVEL 3 PROJECT NUMBER 2006992 RELOCATE SHORETIE AT BFC AND PROJECT NUMBER 23728200 COMBINED POWER DROPS IN ELBERT HALL |
| 70Z08420FPFY01500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $114.46K | 2020-09-22 | 2024-09-27 | 561210 | LEVEL 3 PROJECT 15503813 REPLACE DOMESTIC HOT WATER EQUIP BLDG 207 STEUBEN HALL |
| 0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $114.36K | 2014-02-26 | 2014-05-30 | 488320 | IGF::OT::IGF TASK ORDER FOR 1ST SHIFT WORK LEADER/FORKLIFT OPERATOR SERVICES IN SUPPORT OF PSNS&IMF. |
| 70Z04021FPFM01400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $114.34K | 2021-09-08 | 2022-09-01 | 561210 | TAS 070/2021/2021/0610/000 REPLACE FLOORING IN YARD CLINIC BUILDING 28B IGCE: $123,068.25 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $113.95K | 2014-05-28 | 2014-08-29 | 488320 | IGF::OT::IGF TASK ORDER FOR 1ST SHIFT WORK LEADER/FORKLIFT OPERATOR SERVICES IN SUPPORT OF PSNS&IMF. |
| W911S821F0449 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $113.66K | 2021-10-01 | 2022-02-28 | 561720 | CUSTODIAL SERVICES |
| N4425520F4082 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $113.45K | 2020-02-10 | 2020-05-11 | 561210 | SANITARY SEWER CLEANING&VIDEO SERVICES, NSE |
| 0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $113.21K | 2015-07-19 | 2015-09-30 | 561720 | IGF::CT::IGF, JBLM CUSTODIAL, TWCF, JULY - 30 SEPTEMBER |
| W912K311P0039 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $112.66K | 2011-05-12 | 2011-08-25 | 562991 | CHEMICAL LATRINES/HAND WASH STATIONS |
| 0052 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $112.57K | 2011-06-01 | 2011-07-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| W911S826FA024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $112.12K | 2025-12-01 | 2026-01-31 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| 70Z04123FYORK0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $112.11K | 2023-04-28 | 2024-04-27 | 561210 | FACILITIES LEVEL 3 PN 23198734 PROVIDE AND MAINTAIN DENTAL TRAILER LOT 24 AT TRAINING CENTER YORKTOWN. |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $112.1K | 2012-10-30 | 2012-12-07 | 488320 | 1ST SHIFT FORKLIFT OPERATOR |
| HSCG4017FPFM004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $112K | 2017-09-11 | 2017-12-03 | 561210 | IGF::OT::IGF BLDG 143 GYM FLOOR RESURFACING |
| W911S822F0109 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $111.93K | 2022-03-01 | 2022-05-31 | 811111 | VEHICLE MAINTENANCE SERVICES |
| 0257 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $111.9K | 2016-08-23 | 2017-02-23 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| W911S826FA041 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $111.22K | 2025-12-10 | 2026-01-30 | 561720 | CUSTODIAL SERVICES - TWCF (10 DECEMBER 2025-30 JANUARY 2026) |
| N4425520F4206 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $110.85K | 2020-05-22 | 2020-09-19 | 561210 | REPAIR UNDERFLOOR SEWER/DRAIN PIPING B2025, EVERETT |
| W911S822F0035 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $110.67K | 2021-11-23 | 2022-02-28 | 811111 | UNSCHEDULED MAINT. |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $110.38K | 2008-02-01 | 2008-04-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425523F4227 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $109.96K | 2023-03-15 | 2023-09-30 | 561720 | NSE - GROUNDS MAINTENANCE PROJECT LIST (OMN-FX) |
| N4425522F4185 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $109.91K | 2022-07-21 | 2022-08-19 | 561210 | REPAIR WATER DAMAGE FROM PIPE BURST, B962, NASWI |
| 0091 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $109.9K | 2012-09-28 | 2013-05-01 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 70Z08420FPFY00900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $109.84K | 2020-08-04 | 2021-07-07 | 561210 | PROJECT 13471106 REPLACE&RIGHT-SIZE HVAC, SIMULATOR BUILDING 293 |