Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $93.81K | 2012-06-22 | 2012-12-21 | 561320 | SERVICES - GENERAL LABORER |
| 0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $93.28K | 2009-08-31 | 2009-10-28 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 0105 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $93K | 2013-02-26 | 2013-08-22 | 561720 | FY 2013 FFP RECURRING SERVICES |
| N4425522F4102 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $92.71K | 2022-02-28 | 2022-10-26 | 561210 | INSTALL GENERATOR |
| HSCG4016FPBA006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $92.36K | 2016-03-07 | 2016-05-20 | 561210 | "IGF::OT::IGF" REPAIR STEAM DISTRIBUTION SYSTEM PIT 16B TO 17B. |
| 36C78622N0371 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $92.21K | 2022-02-01 | 2023-01-31 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES - TO FOR SERVICES |
| N4425520F4331 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $91.81K | 2020-08-28 | 2021-07-31 | 561720 | REMOVE TREE AND BRUSH FROM MANCHESTER |
| 70Z08425FYORK0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $91.56K | 2025-05-06 | 2025-09-03 | 561210 | REPLACE BFC ROOFS BLDGS 262 & 245 ON TRACEN YORKTOWN |
| 0028 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $91.54K | 2015-09-04 | 2016-04-19 | 561320 | IGF::OT::IGF GENERAL LABOR SERVICES - OPTION YEAR 2 IN SUPPORT OF PSNS&IMF |
| W911S826FA152 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $91.47K | 2026-04-01 | 2026-04-30 | 562991 | LATRINES FOR PUBLIC WORKS (PW) 01 APR 26 - 30 APR 26 |
| N4425517F4267 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $91.21K | 2017-09-25 | 2017-12-22 | 561720 | IGF::OT::IGF TASK ORDER X338 TO PROVIDE MISCELLANEOUS GROUNDS MAINTENANCE, NSE |
| 0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $90.74K | 2009-05-01 | 2009-08-31 | 561210 | CIF SUPPORT |
| HSCG4016FPBA021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $90.64K | 2016-06-27 | 2016-09-29 | 561210 | "IGF::OT::IGF" SMALL BOAT STATION-BULKHEAD AND SINKHOLE REPAIR. |
| N4425519F4400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $90.04K | 2019-09-03 | 2020-07-31 | 561210 | X110 REFURBISH R-80; ELECTRICAL AND PAINT, NASWI |
| 0137 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $89.35K | 2013-09-26 | 2013-12-23 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 1240BD24F0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Agriculture | $89.25K | 2023-12-01 | 2024-11-30 | 561720 | JANITORIAL SERVICES, COLVILLE NATIONAL FOREST |
| N4425518F4440 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $89.09K | 2018-09-20 | 2019-08-30 | 561210 | DEMOLISH R-52 AND R-53 TRAILERS, NASWI |
| N4425518F4309 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $89K | 2018-07-27 | 2018-11-30 | 561210 | IGF::OT::IGF X038 REPAIR DAMAGED CONCRETE PATIO AND WALKWAYS; B99 |
| W911S826FA053 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $88.94K | 2026-01-14 | 2026-01-22 | 562991 | DUE TO ADMINISTRATIVE ERRORS IDENTIFIED IN W911S826FA010, IT WAS TERMINATED. AS A RESULTS, THIS TASK ORDER WILL BE ISSUE TO ALIGN WITH THE ORIGINAL REQUEST FOR CHEMICAL LATRINE SERVICES TO SUPPORT THE RISING THUNDER 26 EXERCISE. |
| W911S825F0068 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $88.75K | 2024-11-07 | 2025-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| W911S821F0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $88.55K | 2020-11-01 | 2021-02-28 | 561720 | CUSTODIAL SERVICES |
| 70Z04022FSSDV0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $88.42K | 2022-08-01 | 2023-06-30 | 561210 | REPLACEMENT OF ROOF TOP PACKAGE UNIT BLDG. #4 |
| N4425522F4344 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $87.85K | 2022-08-17 | 2023-02-27 | 561210 | REPAIR AIR TERMINAL K-LOADER, NASWI |
| 70Z04124FYORK0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $87.72K | 2024-01-02 | 2024-05-31 | 561210 | FACILITIES SKOOKUM LEVEL 3 PROJECT 21069497 CONSTRUCT PLATFORM FOR SMOKER AT GALLEY, BUILDING 209. |
| 70Z04026FYARD0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $87.31K | 2026-01-07 | 2026-03-07 | 561210 | REPAIR ELECTRICAL LINES SS101. |