Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S820F0138 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.42K | 2020-03-01 | 2020-12-31 | 561720 | CUSTODIAL SERVICES TASK ORDER, WADS (BLDG 852) POP: 3/1 - 12/31/2020 |
| 0035 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $83.04K | 2010-08-01 | 2010-10-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425520F4050 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $82.81K | 2019-12-26 | 2020-10-13 | 561210 | REPAINT BUILDING EXTERIORS, VARIOUS BUILDINGS, NASWI |
| 0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $82.6K | 2014-04-11 | 2014-09-26 | 561320 | IGF::OT::IGF TASK ORDER FOR GENERAL LABORER SERVICES - OPTION YEAR 1 IN SUPPORT OF PSNS&IMF |
| 70Z04022FSSDV0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $82.5K | 2022-05-02 | 2022-07-05 | 561210 | REPLACE WIRING FROM SUBSTATION 98 TO BUILDING #32 COMPLEX EMERGENCY TASK ORDER (ETO). |
| N4425524F4180 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $82.11K | 2024-05-15 | 2024-09-12 | 561210 | REPAIR COOLING TOWER #3, B2547, NASWI |
| 70Z04026FYARD0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $82.03K | 2026-01-07 | 2026-03-07 | 561210 | REPAIR ELECTRICAL LINES IN BOX 29. |
| 1009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $82.02K | 2009-09-01 | 2010-09-30 | 561210 | REPORT OBLIGATION FROM MOD P00018 |
| W911S820F0089 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $81.97K | 2020-01-15 | 2020-06-30 | 811111 | PROVIDE VEHICLE MAINTENANCE SCHEDULE/UNSCHEDULED MAINT. |
| N4425521F4329 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $81.89K | 2021-09-03 | 2022-01-11 | 561210 | REPAIR DAMAGE TO FUEL PIER, SEAPLN, NASWI |
| W911S822F0189 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $81.47K | 2022-03-01 | 2022-12-31 | 561720 | CUSTODIAL SERVICES |
| N4425518F4028 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $81.33K | 2017-11-28 | 2018-01-29 | 561720 | IGF::OT::IGF X273 (PRI-5) (M2) ABATE ASBESTOS B702 |
| N4425519F4002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $81.3K | 2018-10-01 | 2019-09-30 | 561210 | IGF::OT::IGF X068 FY19 ANNUAL NON-RECURRING- RECURRING WORK |
| N0040609F0274 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $81.05K | 2009-04-19 | 2009-05-16 | 561210 | WAREHOUSE SPECIALIST |
| W911S821F0029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $81.03K | 2020-11-01 | 2021-10-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| W911S821F0354 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $80.81K | 2021-08-01 | 2021-10-31 | 562991 | CHEMICAL LATRINES |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $80.75K | 2015-04-22 | 2015-08-31 | 561210 | IGF::CT::IGF WHEELED VEHICLE MAINTENANCE, 20 APR - 31 AUG 15 |
| N4425518F4150 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $80.73K | 2018-03-30 | 2018-09-30 | 561210 | IGF::OT::IGF NOSC MINNEAPOLIS AND NOSC SIOUX FALLS HVAC TASK ORDER FOR SERVICE 1 APRIL 2018 - 30 SEPTEMBER 2018. |
| ING11PX00831 | SKOOKUM EDUCATIONAL PROGRAMS | Department of the Interior | $80.63K | 2011-05-01 | 2012-04-30 | 561210 | FACILITIES SUPPORT SERVICES |
| N4425521F4354 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $80.42K | 2021-09-08 | 2022-04-30 | 561210 | EXWC PFAS TREATMENT |
| SPMYM212P3045 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $80.31K | 2012-09-10 | 2013-01-18 | 562219 | CARPET INSTALLATION |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $80.3K | 2017-03-01 | 2017-11-30 | 811111 | IGF::CT::IGF SCHEDULED VEHICLE MAINTENANCE |
| 75N99025F00002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $80.21K | 2025-08-25 | 2025-11-25 | 561210 | M31987242-AAALAC ENGINEERING TEAM REQUESTED AIR BALANCE AIRFLOW SURVEY FOR BUILDING 103 PROJECT TO DETERMINE BUILDING 103 AIRFLOW MAPPING METHODS TO PROCEED WITH FULL BUILDING AIR BALANCE - THOMAS LAWRENCE |
| 70Z04123FYORK0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $79.81K | 2023-09-13 | 2024-03-29 | 561210 | FACILITIES SKOOKUM LEVEL 3 PROJECT 24210930 REPLACE ELEVATOR EQUIPMENT IN THAYER HALL AT TRACEN YORKTOWN. |
| W911S819F0129 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $79.78K | 2019-03-01 | 2019-12-22 | 561720 | CUSTODIAL SERVICES TASK ORDER FOR BLDG. 852, WADS; 3/1-12/22/19 |