Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0061 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $105.09K | 2007-09-01 | 2007-09-28 | 811111 | WHEELED VEHICLE MAINTENANCE |
| N4425524F4221 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $105.06K | 2024-06-01 | 2024-09-30 | 561210 | NSBOSC BLANKET TASK ORDER FOR FRC, NASWI |
| N4425520F4127 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $104.98K | 2020-04-01 | 2020-09-30 | 561720 | ADD JANITORIAL, GROUNDS, AND FACILITIES MAINTENANCES SERVICE AT NOSC MINNEAPOLIS, MINNESOTA |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $104.87K | 2007-09-01 | 2008-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 0164 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $104.72K | 2014-09-30 | 2014-11-29 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425524F4358 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $104.69K | 2024-08-23 | 2024-11-23 | 561720 | 22613272 - TREE TRIMMING REMOVAL TRIGGER AVENUE AND BOONE ROAD, N |
| 0261 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $104.67K | 2016-01-13 | 2016-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE RENTAL AND SERVICES |
| 0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $104.56K | 2012-11-13 | 2013-09-30 | 722310 | OPTION YR 3 NBK BREMERTON MESS ATTENDANT |
| 70Z04023FYARD0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $104K | 2023-05-31 | 2023-10-30 | 561210 | TASK ORDER TO REPAIR CARPET IN BLDG. 33, IN ACCORDANCE WITH PWS. |
| 1T28 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $103.64K | 2012-07-26 | 2012-09-26 | 561720 | CUSTODIAL SERVICES |
| W911S824F0528 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $103.45K | 2024-09-01 | 2025-02-10 | 562991 | PORTABLE LATRINE SERVICING - JBLM |
| 0316 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $103.44K | 2016-09-24 | 2017-03-24 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425518F4359 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $103.18K | 2018-08-24 | 2018-12-31 | 561720 | TASK ORDER: REPLACE LANDSCAPING WITH NO MAINTENANCE LANDSCAPING, BUILDING 1201 AND 1207 AT BANGOR |
| W911S821F0238 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $102.65K | 2021-05-10 | 2021-07-30 | 811111 | VEHICLE MAINTENANCE SCHEDULED/UNSCHEDULED MAINT. |
| N4425520F4317 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $102.61K | 2020-09-16 | 2021-08-06 | 561210 | REPLACE SBR DECANTERS, AULT FIELD WWTP, NASWI |
| 70Z04019FPBA01300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $102.42K | 2019-06-20 | 2019-12-20 | 561210 | TAS 070/2019/2019/0610/000 HSCG40-16-D-60308 REPAIR CHILLER AND PIPING BLDG. #40A IGCE: $102,422.64 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 70Z08420FPFY01000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $102.37K | 2020-09-30 | 2021-09-10 | 561210 | LEVEL 3 PROJECT 8631407 REPAIR HAZWASTE STORAGE BUILDING, FACILITIES MAINTENANCE SERVICES AT USCG TRAININIG CENTER YORKTOWN, VA |
| N4425520F4262 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $102.34K | 2020-09-16 | 2021-01-29 | 561210 | X137 UPGRADE DOOR HARDWARE, B-382, NASWI |
| W911S822F0096 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $102.31K | 2022-03-01 | 2022-05-31 | 811111 | VEHICLE MAINTENANCE SERVICES |
| N4425519F4076 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $102.23K | 2019-01-10 | 2019-04-11 | 561210 | IGF::OT::IGF X062 REPAIR GROVE RT865B NAVY MOBILE CRANE (N8205495 |
| 0149 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $102.04K | 2014-08-06 | 2014-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES |
| 0034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $101.24K | 2010-08-01 | 2010-10-31 | 562991 | RENTAL AND SERVICING PORTABLE LATRINE |
| N4425522F4179 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $101.2K | 2022-07-01 | 2022-12-02 | 561210 | FY22 NSBOSC - PURCHASE OMN-R FACILITY BULLETS |
| 1T40 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $101.05K | 2013-04-01 | 2013-05-31 | 561720 | LEVEL 2 CLEANING SERVICES MCCHORD |
| N4425525F0313 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $100.9K | 2025-09-26 | 2026-02-11 | 561210 | REPLACE WATER COOLERS, B-2000 AND B-2134, EVERETT |