Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z04023FYARD0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $68.79K | 2023-08-29 | 2025-02-28 | 561210 | TASK ORDER FOR THE REPAIR CAC PROGRAMMING CAPABILITIES BLDG. 40 COMPLEX |
| 0075 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.58K | 2012-08-01 | 2012-09-30 | 561720 | FY12 ONE-TIME MOWING AND BRUSH CLEARING |
| W911S824F0192 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.46K | 2024-03-01 | 2024-03-31 | 561720 | BASIC ADMIN CLEANING |
| N4425522F4330 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.42K | 2022-08-12 | 2022-12-31 | 561210 | FY22 PURCHASE ADDITIONAL NSBOSC FACILITY BULLETS, NAS |
| 0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.37K | 2010-05-05 | 2010-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT SERVICES |
| W911S825FA072 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.34K | 2025-03-01 | 2025-03-31 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| W911S825FA308 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.3K | 2025-07-28 | 2025-10-31 | 562991 | CHEM LATRINES |
| W912K314P0051 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.25K | 2014-06-12 | 2014-08-01 | 562991 | LATRINE SETUP/DELIVERY/PICK UP |
| 0036 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.25K | 2016-12-13 | 2017-05-26 | 561320 | IGF::CT::IGF FIREWATCH AND GENERAL LABOR |
| W912K315P0039 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.24K | 2015-06-02 | 2015-06-30 | 562991 | PORTABLE CHEMICAL LATRINE |
| W911S824F0072 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.13K | 2023-12-15 | 2024-02-29 | 562991 | PORTABLE LATRINE SERVICING - JBLM |
| N4425518F4149 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.09K | 2018-03-29 | 2018-09-30 | 561720 | WO#BCX3KD; MANCHESTER, WA IGF::OT::IGF X356 (M3B) REMOVE TREES AND BRUSH FROM JP-8 PIPELINE |
| 1T23 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $68.02K | 2012-06-15 | 2012-08-31 | 561210 | SERVICES, SCHEDULED MAINTENANCE |
| N4425523F4437 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $67.87K | 2023-08-18 | 2024-07-03 | 561210 | REPAIR SW-18, SOUTH WHARF, EVERETT |
| 0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $67.78K | 2009-05-01 | 2009-07-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425518F4477 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $67.68K | 2018-09-26 | 2019-11-13 | 561210 | IGF::OT::IGF X048 REPAIR BOAT LAUNCH WALERS, EVERETT |
| N0040609F0353 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $67.44K | 2009-05-14 | 2009-06-14 | 561210 | WAREHOUSE SUPPORT |
| N4425517F4254 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $67.43K | 2017-09-23 | 2018-01-23 | 561720 | IGF::OT::IGF X343 B9ZGYW - BRING COL 4 PRESTIGE TO COL 3 PRESTIGE |
| N4425519F4346 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $67.36K | 2019-09-26 | 2020-03-31 | 561720 | TRIM TREE LIMBS ENCROACHING INTO ROADWAYS AND SIDEWALKS, NAVAL BASE KITSAP, BANGOR |
| 70Z04020FPEC00100 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $67.02K | 2020-05-20 | 2020-08-28 | 561210 | TAS 070/2020/2020/0610/000 CREATE RETENTION BASIN BLDG. 88 IGCE: $ 45,436.14 MOD 1: $31,739.96 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425520F4392 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $66.76K | 2020-09-28 | 2020-12-31 | 561210 | REPAIR FAILING EPOXY AND CONCRETE IN WEST HANGAR BAY, B-410, NASW |
| N4425520F4040 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $66.61K | 2019-12-30 | 2020-02-28 | 561210 | REPAIRS TO SOLID WASTE TRANSFER SITE, B2767, NASWI |
| 70Z04019FPBA02200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $66.51K | 2019-07-11 | 2019-12-01 | 561210 | TAS 070/2019/2019/0610/000 REPLACE DISHWASHER BLDG #33 IGCE: $ 102,819.25 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| W91QF611P0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $66.39K | 2011-04-29 | 2011-06-30 | 541614 | PHASE IN PERIOD FOR DOL LOGISTICS |
| 70Z04020FPFM00800 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $66.38K | 2020-03-19 | 2020-06-20 | 561210 | TAS 070/2020/2020/0610/000 CLEAN VAV BOXES AND DUCTS BLDG. #31 IGCE: $63,263.01 MOD: $3,120.99 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICIATIONS. |