Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z08425FYORK0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $87.28K | 2025-09-12 | 2026-01-05 | 561210 | TRACEN YORKTOWN PROJECT 25840654 REPLACE PLAYGROUND EQUIPMENT |
| 70Z04021FPBA01500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $86.86K | 2021-08-04 | 2022-05-15 | 561210 | REPAIR DUST COLLECTOR AT BLDG. #34 TASK ORDER. |
| 1240BD23F0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Agriculture | $85.96K | 2022-11-29 | 2023-11-30 | 561720 | JANITORIAL SERVICES, COLVILLE NATIONAL FOREST OPTION YEAR 1: 12/01/2022 - 11/30/2023 |
| W911S820F0084 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $85.83K | 2020-01-15 | 2020-06-30 | 811111 | 3RD EOD VEHICLE MAINTENANCE SCHEDULE/UNSCHEDULED MAINTENANCE. |
| N4425520F4257 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $85.46K | 2020-06-25 | 2021-02-26 | 561210 | X143 REPAIR ELECTRICAL PANELS FOR EXTERIOR EXPOSURE, BOARDMAN |
| 0142 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $85.29K | 2013-10-03 | 2013-10-31 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS JACKSON PARK GROUNDS MAINTENANCE FOR OCTOBER. |
| W911S826FA109 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $85K | 2026-03-01 | 2026-09-30 | 561720 | CUSTODIAL WADS (1 MARCH 2026- 30 SEPTEMBER 2026) |
| 70Z04022FSSDV0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $84.93K | 2022-07-27 | 2022-09-26 | 561210 | INSPECT STORAGE TANK AT BLDG. #20 |
| W911S820F0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $84.91K | 2019-11-01 | 2020-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| KCPI | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $84.89K | 2011-09-21 | 2011-12-30 | 561720 | GROUNDS MAINTENANCE SERVICES PURCHASED THROUGH EMALL |
| 0162 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $84.69K | 2014-09-11 | 2015-01-16 | 561720 | IGF::OT::IGF CARPET FLOOR CARE FOR NASWI, IDIQ SERVICES - ALL FY YEARS |
| 75N99022F00003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $84.51K | 2022-07-11 | 2024-03-11 | 561210 | POOLESVILLE OPERATIONS AND MAINTENANCE |
| 0233 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $84.24K | 2015-08-01 | 2015-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| 70Z04123FYORK0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $84.12K | 2023-07-21 | 2023-11-30 | 561210 | FACILITIES LEVEL 3 PROJECT 22733036 RECONFIGURE THAYER HALL FIRST FLOOR INTERIOR BUILDING 260 TRACEN YORKTOWN |
| N4425519F4248 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $84.07K | 2019-06-12 | 2019-12-30 | 561210 | IGF::OT::IGF X093 12366278 - REPAIR CENTRAL STEAM PLANT FIRE REPO |
| 70Z08421FPFY00400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $84.06K | 2021-08-29 | 2021-10-31 | 561210 | FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA; LEVEL 3 PROJECT 17360116 RECONFIGURE IRM SPACE AT THAYER HALL |
| 70Z04025FYARD0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $83.94K | 2025-08-06 | 2025-11-06 | 561210 | REPAIR THE CONDENSATE SWBOX17 AT THE USCG YARD. |
| N4425521F4005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.92K | 2020-11-18 | 2021-11-17 | 561210 | FY21 NON-RECURRING SERVICES |
| N4425518F4121 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.89K | 2018-03-15 | 2018-11-28 | 561720 | BCBXRJ ASBESTOS ABATEMENT BUILDING DEMO B780 PSNS NBK BREM |
| N4425523F4385 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.85K | 2023-09-11 | 2024-06-07 | 561210 | INSTALL REDUNDANT MONACO REPEATER B-2883, NASWI |
| KCPZ | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.83K | 2011-05-03 | 2011-05-03 | 561720 | PRESSURE WASH EXTERIOR OF BUILDING/PAVEMENT/SPECIAL EVENT MOWING, GROUNDS MAINTENANCE |
| 0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.78K | 2010-04-29 | 2010-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT SERVICES |
| 0188 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.7K | 2008-06-30 | 2008-09-30 | 561730 | GROUNDS MAINTENANCE - FY08 IQ ORDERS |
| HSCG4016FPBA015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $83.6K | 2016-05-16 | 2016-09-16 | 561210 | "IGF::OT::IGF" THE PURPOSE OF THIS TASK ORDER IS TO REMOVE CINDER BLOCK WALL, DISMANTLE EXISTING AHUS, INSTALL AHUS, AND REPLACE CINDER BLOCK. |
| 0026 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.44K | 2010-02-01 | 2010-04-30 | 562991 | RENTAL AND SERVICING PORTABLE LATRINES |