Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N99021F00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $6.52M | 2020-11-01 | 2022-01-15 | 561210 | CONTINUING RESOLUTION FUNDING OF 45 DAYS. NOVEMBER 1ST THROUGH DECEMBER 15TH, BRIAN KECK |
| 70Z04021F60989Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $6.47M | 2021-06-01 | 2022-05-31 | 561210 | FIRM-FIXED-PRICE BASE MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER. |
| DEDT0008326 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Energy | $6.25M | 2014-10-01 | 2018-12-15 | 811118 | IGF::OT::IGF PROVIDE FACILITY AND GROUNDS MAINTENANCE AT THE AGENT OPERATIONS EASTERN COMMAND (AOEC) FOR OFFICE OF SECURE TRANSPORTATION - NA-15. |
| 75N99022F00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $6.21M | 2021-11-01 | 2022-10-31 | 561210 | SKOOKUM MAINTENANCE SERVICES POOLESVILLE CAMPUS |
| 70Z04020F61642Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $6.2M | 2020-06-01 | 2021-05-31 | 561210 | USCG BASE MAINTENANCE SERVICES FFP&REFUSE&RECYCLING TASK ORDER |
| 70Z04019F61385Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $6.02M | 2019-06-01 | 2020-05-31 | 561210 | USCG YARD FFP BASE MAINTENANCE SERVICES TASK ORDER. |
| 70Z04018F60975Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $5.96M | 2017-11-28 | 2018-11-30 | 561210 | IGF::OT::IGF BASE MAINTENANCE SERVICES OPTION YEAR TWO |
| 70Z08425FDL950206 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $5.94M | 2025-09-28 | 2026-09-27 | 561210 | FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR OPTION PERIOD #1. |
| 75N99026F00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $5.94M | 2025-11-01 | 2026-10-31 | 561210 | FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK |
| 0069 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.86M | 2011-10-01 | 2012-09-30 | 561720 | FY 2012 FFP RECURRING SERVICES |
| 75N99023C00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $5.79M | 2022-11-01 | 2023-10-31 | 561210 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES AT POOLESVILLE |
| M6700125P0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.75M | 2025-01-01 | 2026-12-31 | 561210 | BASE TRANSPORTATION OPS & MAINTENANCE |
| 70Z08424FDL930031 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $5.7M | 2024-09-28 | 2025-09-27 | 561210 | FACILITES MAINTENANCE SERVICES AND SUPPORT AT TRACEN YORKTOWN, VA. BASE PERIOD. |
| 75N99025F00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $5.65M | 2023-11-01 | 2025-10-31 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT |
| N4425525F4116 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.65M | 2025-04-01 | 2026-03-31 | 561720 | NASWI RECURRING WORK BRIDGE |
| HSCG4016D60308170002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $5.6M | 2016-12-01 | 2017-11-30 | 561210 | IGF::OT::IGF BASE MAINTENANCE SERVICES - TASK ORDER TO FUND OPTION YEAR ONE. |
| W911S823C0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.51M | 2023-02-03 | 2024-12-31 | 811111 | VEHICLE MAINTENANCE SERVICES |
| 0041 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.46M | 2017-03-01 | 2018-02-28 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES (1 MAR -31 OCTOBER 17) |
| W912DY15C0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.44M | 2015-04-23 | 2018-11-10 | 561210 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICES |
| 0031 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.44M | 2016-03-01 | 2016-10-31 | 561720 | IGF::CT::IGF LEVEL 3 BASIC ADMIN CLEANING (POP) 1 MARCH 2016 - 31 OCTOBER 2016 |
| N0017323C2014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.32M | 2023-08-18 | 2026-08-17 | 485999 | SKOOKUM TRANSPORTATION CONTRACT |
| N4425524F4010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.32M | 2023-10-01 | 2024-09-30 | 561720 | NASWI OPY5 RECURRING SERVICES |
| 0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.32M | 2015-03-01 | 2016-02-29 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.31M | 2008-10-01 | 2009-09-30 | 561720 | FY 2009 FFP RECURRING SERVICES |
| 75N99024F00001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $5.26M | 2023-11-01 | 2025-04-15 | 561210 | POOLESVILLE FACILITIES MAINTENANCE CONTRACT BASE YEAR FUNDING |