Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0329 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $72.44K | 2017-03-31 | 2017-09-30 | 561720 | IGF::OT::IGF, WO# BB4MZJ, REMOVE BRUSH FROM JP-8 PIPELINE, MANCHESTER, TASK ORDER AWARD. |
| VA37213C0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $72.26K | 2013-06-27 | 2013-10-31 | 561210 | IGF::OT::IGF, THE DEPARTMENT OF VETERANS AFFAIRS HAS A NEED TO PLACE SERVICE DISABLED VETERANS (6) IN SPECIAL EMPLOYER INCENTIVE PROGRAMS TO HELP THE VETERAN GAIN AND MAINTAIN SUITABLE EMPLOYMENT. |
| N4425521F4395 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $71.96K | 2021-09-14 | 2022-03-14 | 561210 | INSTALL ROOF FALL PROTECTION |
| N4425523F4034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $71.73K | 2022-12-06 | 2023-09-30 | 561210 | PURCHASE OMN-R-ST FUNDED BULLETS FOR FY23 |
| N4425523F4281 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $71.11K | 2023-08-04 | 2024-07-01 | 561210 | REPAIR INTERSTITIAL MONITORING SYSTEM, B-39, JIM CREEK |
| W911S823F0333 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $70.75K | 2023-07-14 | 2023-07-16 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE |
| 140G0321P0243 | SKOOKUM EDUCATIONAL PROGRAMS | Department of the Interior | $70.75K | 2021-08-01 | 2022-07-31 | 561210 | FACILITIES SUPPORT SERVICES AT MARROWSTONE MARINE FIELD STATE, NORDLAND, WA |
| W911S824F0048 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $70.56K | 2023-11-09 | 2025-02-13 | 562991 | PORTABLE LATRINE INSTALL & REMOVE - YTC |
| W911S820F0291 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $70.49K | 2020-06-29 | 2020-09-30 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| N4425523F4391 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $70.47K | 2023-09-11 | 2024-06-28 | 561210 | INSTALL EMERGENCY LIGHTS IN BUILDINGS 3001 AND 410, NASWI |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $70.47K | 2012-02-24 | 2012-06-01 | 488320 | FORKLIFT OPERATOR SERVICES IN SUPPORT OF PSNS&IMF CARGO HANDLING OPERATION FOR TENDED UNITS |
| N4425523F4001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $70.29K | 2022-10-01 | 2023-09-30 | 561210 | FY23 NON-RECURRING NASWI OY5 |
| 75N99019F00064 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $70.28K | 2019-02-15 | 2019-08-31 | 561210 | C106877 - FACILITIES OPERATIONS AND MAINTENANCE SERVICE SUPPORT IN POOLESVILLE - BOILER CONTROLS REPLACEMENT |
| 70Z04018FPFM01300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $70.14K | 2018-09-25 | 2019-04-30 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 NORTH LOT RETENTION BASIN REPAIR IGCE: $ 74,311.43 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 70Z08421FPFY00200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $70.1K | 2020-12-14 | 2021-07-31 | 561210 | LEVEL 3 PROJECT 13771146 REPAIR MATTING AT OUTDOOR FITNESS CENTER FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA |
| 0312 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $69.98K | 2016-11-01 | 2017-10-31 | 562991 | IGF::CT::IGF CHEMICAL LATRINE RENTAL&SERVICING |
| W911S825F0063 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $69.97K | 2024-11-05 | 2025-10-31 | 562991 | PORTABLE LATRINE SERVICING - FORSCOM |
| 70Z08425FYORK0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $69.95K | 2025-09-11 | 2026-08-14 | 561210 | TRACEN YORKTOWN PROJECT 23725843 REPLACE GENERATOR & UNINTERRUPTED POWER SUPPLY (UPS) AT SECURITY BUILDING 212 |
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $69.9K | 2012-11-13 | 2013-02-08 | 561320 | SERVICES - GENERAL LABORER |
| N4425518F4301 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $69.66K | 2018-07-23 | 2019-09-30 | 561210 | IGF::OT::IGF X045 AERIAL SPRAYING AT JIM CREEK |
| 0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $69.53K | 2016-08-01 | 2016-12-31 | 561210 | IGF::CT::IGF OVER AND ABOVE WORK, UNSCHEDULED MAINT. 8 AUG - 30 NOV 16 |
| HSCG4016D60308160013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $69.42K | 2016-07-08 | 2016-08-22 | 561210 | "IGF::OT::IGF" INSTALL TEMP BOILER FOR REPAIRS TO BOILER #3 IN BLDG 15. |
| W911S821F0314 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $69.15K | 2021-06-28 | 2021-11-30 | 811111 | VEHICLE MAINTENANCE |
| 70Z08425FYORK0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $69.04K | 2025-09-04 | 2026-08-07 | 561210 | TRACEN YORKTOWN PROJECT 30067080 QUARTERS BUILDING A MAINTENANCE. |
| 0205 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.89K | 2015-04-08 | 2015-06-07 | 561720 | IGF::OT::IGF THIS ACTION WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND ASSOCIATED COSTS TO PRUNE AND/OR REMOVE SELECTED TREES, HYDRO SEED IDENTIFIED AREAS, PURCHASE AND INSTALL TURF SOD TO SPECIFIED SITE |