Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z04018FPOE50000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $79.64K | 2018-08-07 | 2019-02-15 | 561210 | BLDG 88A ACCESS CONTROL SYSTEM REPAIR |
| N4425522F4106 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $79.62K | 2022-03-02 | 2022-10-03 | 561210 | X157 WATERFRONT BREAKER PREVENTATIVE MAINTENANCE, PIER A VAULT A |
| VA31413C0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $79.61K | 2013-09-28 | 2014-03-27 | 624310 | IGF::OT::IGF ROANOKE VA REGIONAL OFFICE, VOCATIONAL REHABILITATION AND EMPLOYMENT DIVISION. THIS IS A SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT FOR 10 VETERANS TO WORK FOR SKOOKUM EDUCATIONAL PROGRAMS. |
| 70Z04018FPBA01300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $79.53K | 2018-03-06 | 2018-04-02 | 561210 | TAS - 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 REPAIR MEDIUM VOLTAGE CABLE AT USCG YARD $IGCE: $66,388.39 MOD: $13,140.71 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425524F4300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $79.24K | 2024-07-23 | 2024-11-27 | 561210 | REPLACE ALL SPRINKLER HEADS, B382, NASWI |
| N4425522F4235 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $79.09K | 2022-06-30 | 2022-12-27 | 561210 | ROOF REPLACEMENT, B2605, NASWI |
| N4425523F4379 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $78.97K | 2023-09-11 | 2023-11-04 | 561720 | FY23 BASH MANAGE DEBRIS AND BRUSH CLEARING RWY 14 AND 25, NASWI |
| 0163 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $78.9K | 2014-11-01 | 2015-01-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| N4425519F4468 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $78.81K | 2019-09-25 | 2022-02-15 | 561210 | UPGRADE DDC CONTROLLERS AT AVIATION ACADEMIC TRAINING FAC, B |
| HSCG4017FPBA003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $78.75K | 2017-02-16 | 2017-02-16 | 561210 | "IGF::OT::IGF" BLDG4 TO PIT D PIPELINE. |
| 0268 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $78.72K | 2016-08-17 | 2017-08-17 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $78.71K | 2014-02-26 | 2014-06-04 | 561320 | IGF::OT::IGF TASK ORDER FOR OPTION YEAR 1 GENERAL LABORER SERVICES IN SUPPORT OF PSNS&IMF |
| 0237 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $78.61K | 2015-12-23 | 2016-04-29 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425524F4030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $78.54K | 2023-11-09 | 2024-06-06 | 561210 | EMERGENCY_TO_INSTALL TEMP BOILER SYSTEM, B2734, NASWI |
| 70Z04122FYORK0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $78.53K | 2022-09-26 | 2023-03-31 | 561210 | LEVEL 3 PROJECT 21034676 REPLACE FLOORING AT VARIOUS LOCATIONS AT U.S. COAST GUARD TRAINING CENTER. |
| 70Z04018FPBA03200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $78.49K | 2018-08-09 | 2018-11-30 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 REPLACE ROOF B79 IGCE: $79,156.42 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| Z123 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $78.32K | 2012-04-01 | 2012-06-30 | 561720 | FY12 3RD QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| HSCG4017F6P2001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $78.04K | 2017-09-08 | 2017-12-08 | 561210 | IGF::OT::IGF BLDG 75 HEAD HOUSE RECONFIGURATION |
| 70Z04024FYARD0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $77.97K | 2024-09-23 | 2025-05-15 | 561210 | TASK ORDER IS TO REPAIR THE STAIRS AT THE USCG YARD BLDG. 33. |
| 0025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $77.67K | 2013-04-01 | 2013-08-31 | 561210 | CENTRAL ISSUE FACILITY |
| N4425519F4258 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $77.59K | 2019-06-13 | 2019-10-31 | 561210 | IGF::OT::IGF X098 UPGRADE DELIVERY SWING GATE, B2980, NASWI |
| W911S821F0152 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $76.88K | 2021-03-01 | 2021-12-31 | 561720 | CUSTODIAL SERVICES |
| N4425522F4303 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $76.63K | 2022-08-30 | 2023-02-17 | 561210 | PARTS WASHER POWER CONNECTION R708B, B2547, NASWI |
| 0229 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $76.51K | 2015-09-14 | 2016-01-12 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425518F4383 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $76.46K | 2018-08-30 | 2019-01-31 | 561210 | IGF::OT::IGF X056 PROVIDE ADDITIONAL COOLING FOR ROOMS 123 AND 12 |