Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S825FA115 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $97.44K | 2025-04-01 | 2025-04-30 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| 0031 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $97.38K | 2011-03-01 | 2011-04-30 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 0264 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $97.06K | 2016-06-30 | 2016-10-31 | 561720 | IGF::OT::IGF TREES AND SHRUBS REMOVAL, IDIQ SERVICES - ALL FY YEARS |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $97.05K | 2015-02-26 | 2015-08-31 | 561210 | IGF::CT::IGF WHEELED VEHICLE MAINTENANCE |
| W911S819F0043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $97.04K | 2018-11-05 | 2019-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| 70Z04018FPBA02500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $96.75K | 2018-09-14 | 2019-06-30 | 561210 | SUBSTATION #91 SWITCH REPAIR&PREVENTATIVE MAINTENANCE TASK ORDER. |
| 36C78623N0363 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $96.58K | 2023-02-01 | 2024-04-16 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES |
| 70Z04025FYARD0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $96.55K | 2025-09-23 | 2026-03-23 | 561210 | YARD WIDE DUCT CLEANING |
| 0098 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $96.39K | 2014-02-01 | 2014-04-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| 70Z04026F61907Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $96.14K | 2025-11-13 | 2026-01-31 | 561210 | SNOW CLEANING SERVICES AT SFLC YARD. |
| 0034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $96.1K | 2016-08-01 | 2016-09-30 | 561720 | IGF::CT::IGF LEVEL 3 BASIC ADMIN CLEANING TWCF (POP 1 AUG - 30 SEPT 2016) |
| 70Z04025FYARD0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $95.74K | 2025-09-23 | 2026-03-23 | 561210 | REPAIR THE KELTRON FIRE SYSTEM. |
| 70Z04024F62154Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $95.66K | 2024-04-18 | 2024-06-24 | 561210 | REPAIR AIR COMPRESSOR MOTOR BLDG. 78 |
| N4425520F4327 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $95.64K | 2020-09-26 | 2021-03-26 | 561720 | REPLACE LANDSCAPING WITH NO MAINTENANCE LANDSCAPING BUILDING 2902, NAVAL BASE KITSAP - BANGOR, WASHINGTON |
| 0258 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $95.19K | 2016-08-23 | 2017-02-23 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425520F4455 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $95.19K | 2020-09-30 | 2020-12-29 | 561720 | (M2A) REPLACE ROLL UP DOOR #16, B851 |
| 70Z04019FPBA01700 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $94.94K | 2019-06-26 | 2020-01-15 | 561210 | TAS 070/2019/2019/0610/000 REPLACE ELECTRONIC CALIBRATION LAB HVAC BLDG. #58 IGCE: $ 49,687.37 REVISED IGCE: $95,837.84 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $94.91K | 2009-11-02 | 2010-08-29 | 811111 | WHEELED VEHICLE MAINTENANCE |
| W911S822F0042 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $94.87K | 2021-12-01 | 2022-02-07 | 811111 | UNSCHEDULED MAINT. |
| 0078 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $94.87K | 2012-01-01 | 2012-01-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 70Z04023F61701Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $94.67K | 2022-11-21 | 2023-01-18 | 561210 | REPAIR PUMP SUCTION SCREEN INTAKES BLDG #161 |
| N4425522F4267 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $94.48K | 2022-06-28 | 2022-12-27 | 561210 | REMOVE E-5 ARRESTING GEAR ANCHORS AND CHAINS, RNWY 7-25 AND RNWY |
| HSCG4016D60308170015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $94.39K | 2017-09-15 | 2017-11-15 | 561210 | IGF::OT::IGF BLDG 3 (2ND DECK) HVAC REPAIRS |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $94.06K | 2006-10-16 | 2007-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| N4425522F4245 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $93.9K | 2022-06-30 | 2022-12-27 | 561210 | RECOAT PEELING WALL & FLOOR B2815 NASWI |