Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425518F4313 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $100.52K | 2018-07-31 | 2019-07-31 | 561720 | IGF::OT::IGF X631 A1_G: FENCE LINE GROUNDS MAINTENANCE, NASWI |
| 0157 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $100.5K | 2007-09-29 | 2008-07-31 | 561730 | GROUNDS MAINTENANCE - FY07 IQ ORDERS |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $100.3K | 2011-05-01 | 2011-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 70Z04022FSSDV0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $100.05K | 2022-09-15 | 2023-08-31 | 561210 | REPAIR CONCRETE SIDEWALK USCG YARD |
| N4425526F0058 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $100K | 2026-02-04 | 2026-12-31 | 561210 | PURCHASE FACILITY BULLETS FOR NAVAL RESERVE CENTERS |
| N4425525F4046 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $100K | 2025-01-16 | 2025-09-30 | 561210 | FY25 NRC FACILLITIES BULLETS |
| HSCG4016D60308170008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $99.99K | 2017-04-14 | 2017-07-12 | 561210 | IGF::OT::IGF BLDG 1 CHILLER REPLACEMENT |
| N4425520M01E0 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $99.82K | 2020-06-03 | 2020-06-08 | 561720 | (FOR DODAAC N44255) WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| N4425521F4177 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $99.8K | 2021-05-05 | 2021-09-08 | 561210 | 19216810 - REPAIR (4) PARKING LIGHT POLES BETWEEN B2641 AND B2510 |
| N4425518F4343 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $99.69K | 2018-08-14 | 2019-05-31 | 561210 | IGF::OT::IGF X034 STEAM REPAIRS FOR B2739 AND STMH 519, NASWI |
| 1T29 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $99.67K | 2012-09-01 | 2013-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 70Z04025FYARD0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $99.65K | 2025-08-06 | 2025-11-06 | 561210 | REPAIR THE STEAM LINE FROM MHPITM TO SWBOX17 AT THE USCG YARD. |
| 70Z04023FSSDV0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $99.61K | 2023-01-30 | 2023-05-01 | 561210 | REPAIR FLOOD REMEDIATION IN BLDG. #33 |
| 0026 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $99.58K | 2013-05-01 | 2013-08-31 | 561210 | CENTRAL ISSUE FACILITY |
| N4425521F4181 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $99.39K | 2021-04-20 | 2021-06-30 | 561210 | EMERGENCY ROOF REPAIRS ON UPPER AND LOWER BARRELS, B2738, NASWI |
| HSCG4016FPBA004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $99.23K | 2016-04-05 | 2016-09-19 | 561210 | "IGF::OT::IGF" KELTON REPAIR BUILDING 79 |
| KC4E | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $99.05K | 2009-06-25 | 2009-06-25 | 561720 | SPECIAL MOWING GROUND MAINT |
| 70Z08424FYORK0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $98.85K | 2024-06-04 | 2024-09-03 | 561210 | TRACEN YORKTOWN BOSS, LIBERTY LOUNGE |
| 70Z04018FPBA00100 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $98.74K | 2018-02-21 | 2018-09-15 | 561210 | TAS 070/2018/2018/0610/000 REPLACE ELECTRICAL SWITCH PARKING LOT 1 $IGCE: 75,539.11 MOD 1: $7,536.77 MOD 2: $8,589.12 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT%U2019S SPECIFICATIONS. |
| 70Z04025FYARD0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $98.7K | 2025-09-23 | 2026-05-30 | 561210 | REPAIR THE KELTRON FIRE SYSTEM. |
| 70Z04024FYARD0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $98.7K | 2024-07-19 | 2024-10-18 | 561210 | REPAIR OF SINKHOLE IN PIER #2 AT USCG YARD BALTIMORE MD. |
| N4425525F0106 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $98.65K | 2025-06-30 | 2025-10-28 | 561210 | REPLACE SEWER PIPING UNDER B108 |
| N4425520F4218 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $98.45K | 2020-06-19 | 2020-09-21 | 561720 | ONE TIME GROUNDS MAINTENANCE PERCH/PICKEREL HOUSING AREA, NAVAL BASE KITSAP |
| N4425519F4304 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $98.16K | 2019-07-11 | 2019-10-31 | 561210 | X097 16117084 -- REPLACE SEWER LINE BROKEN BY TREE R |
| 0039 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $97.98K | 2007-07-01 | 2007-12-31 | 562998 | PORTABLE CHEMICAL LATRINES RENTAL & SERVICING |