Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425518F4433 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $76.42K | 2018-09-18 | 2019-06-10 | 561210 | X049 REPLACE WALKWAY BOLLARD LAMPS; B993, NASWI |
| 70Z04020F61022Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $76.35K | 2019-10-29 | 2020-04-28 | 561210 | REPAIR NORTH LOT BMP #2 TASK ORDER. |
| 70Z04020FPBA02500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $76.28K | 2020-07-20 | 2020-11-30 | 561210 | TAS 070/2020/2020/0610/000 INSULATE BLDG. #5 IGCE: $ 137,291.42 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 70Z04123FYORK0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $76.18K | 2023-09-29 | 2024-04-30 | 561210 | FACILITIES LEVEL 3 PROJECT NUMBER 23050043 TO RECONFIGURE STEUBEN HALL ROOM 222 FROM STORAGE TO OFFICE SPACE FOR PTC AV STUDIO AND PROJECT NUMBER 19363242 TO RECONFIGURE MTB OFFICE SPACE |
| 70Z08425FYORK0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $76.07K | 2025-07-02 | 2025-12-24 | 561210 | REPLACE THE EXISTING OILY WATER SEPARATOR (OWS) AT BFC AT TRACEN YORKTOWN |
| 70Z08425FYORK0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $75.78K | 2025-09-11 | 2026-02-23 | 561210 | TRACEN YORKTOWN PROJECT 30029090 HVAC REPLACEMENT IN HEAT RECOVERY LAB |
| W911S826FA067 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $75.52K | 2026-01-14 | 2026-10-31 | 562991 | 1ST MDTF LATRINE/HANDWASH FY26 CONTRACT |
| N4425524F4383 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $75.17K | 2024-09-11 | 2025-01-14 | 561210 | REBUILD ENGINE, N7303427 PUMPER TRUCK, NASWI |
| N4425525F0275 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $75.11K | 2025-09-18 | 2026-02-16 | 561210 | SCHEDULE AND DELIVER REPAIRED TRANSFORMERS BACK TO NAVAL STATION EVERETT, B2132/B2310.SCHEDULE AND DELIVER REPAIRED TRANSFORMERS BACK TO NAVAL STATION EVERETT, B2132/B2310.TEST, EVALUATE, AND REPAIR TWO PAD MOUNTED UTILITY TRANSFORMERS. |
| W911S821F0191 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $75K | 2021-04-01 | 2021-08-30 | 811111 | VEHICLE MAINTENANCE SCHEDULE/UNSCHEDULED MAINT. |
| W911S822F0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $74.77K | 2021-11-01 | 2022-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| N4425525F0208 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $74.57K | 2025-08-15 | 2026-02-11 | 561210 | PURCHASE AND INSTALL JET PUMP FOR SBR1 AT B2796, NAVAL AIR STATION WHIDBEY ISLAND. |
| 1T03 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $74.4K | 2011-06-28 | 2011-08-31 | 561210 | MAINTENANCE, UNSCHEDULED |
| N4425524F4306 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $74.36K | 2024-07-25 | 2024-12-22 | 561210 | REPLACE WATER SUPPLY LINE, NWSTF BOARDMAN, NASWI |
| 70Z04025FYARD0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $74.34K | 2025-09-23 | 2026-03-23 | 561210 | REPAIR THE FAULTY FIRE SYSTEMS AROUND USCG YARD. |
| N4425524F4048 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $74.31K | 2023-12-13 | 2024-06-13 | 561210 | NS BOSC BLANKET TASK ORDER FY24, NASWI |
| 70Z04020FPBA02300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $74.29K | 2020-07-29 | 2020-10-28 | 561210 | TAS 070/2020/2020/0610/000 REPAIR CHILLER AND PIPING BLDG #28B IGCE: $ 52,389.28 MOD 1: $ 24,010.42 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425523F4239 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $74.15K | 2023-04-06 | 2023-07-11 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER AND DELIVER FIRE SUPPRESSION BOTTLES. |
| 0042 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $73.89K | 2007-10-01 | 2007-12-31 | 562998 | CHEMICAL LATRINE RENTAL & SERVICING |
| W911S818F0025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $73.67K | 2018-02-21 | 2018-10-31 | 562991 | LATRINE DELIVERY/PICKUP - FORSCOM |
| N4425520F4319 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $73.46K | 2020-08-26 | 2020-12-31 | 561720 | 18711349, RFSC_FY20_REPLACE ROCK BEDS W/ COBBLE, B381&B960, NAS |
| W911S825F0051 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $73.28K | 2024-11-01 | 2025-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE - YTC |
| 70Z04020F61021Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $73.12K | 2019-10-16 | 2020-05-31 | 561210 | USCG YARD SNOW REMOVAL SERVICES TASK ORDER. |
| 0029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $72.97K | 2010-05-01 | 2010-07-31 | 562991 | SERVICING AND RENTAL OF PORTABLE LATRINES |
| HSCG4016FPBA001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $72.71K | 2016-03-17 | 2016-04-18 | 561210 | "IGF::OT::IGF" REPAIR STEAM PIT 3&4 |