Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $60.31K | 2009-11-01 | 2010-01-31 | 562991 | RENTAL AND SERVICE OF PORTABLE LATRINES |
| 70Z04023FYARD0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $60.27K | 2023-09-25 | 2024-03-23 | 561210 | REPAIR FRONT ENTRANCE SIGN |
| 0264 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $60.23K | 2016-02-01 | 2016-09-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 70Z08424FYORK0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $60.23K | 2024-09-27 | 2025-02-20 | 561210 | BOSS TRACEN YORKTOWN ESO CLASSROOM |
| 0046 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $60.21K | 2017-05-01 | 2017-12-31 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES (1 MAY 17 - 24 DEC 17). |
| W911S819F0348 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $60.19K | 2019-09-01 | 2019-10-31 | 562991 | LATRINE SERVICING - JBLM |
| N4425523F4014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $60.04K | 2022-10-24 | 2022-11-16 | 561210 | JIM CREEK FIRE SUPPORT |
| W911S823F0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $60.04K | 2022-11-01 | 2023-03-31 | 562991 | LATRINE DELIVERY/PICKUP - YTC |
| 47PL0225F0096 | SKOOKUM EDUCATIONAL PROGRAMS | General Services Administration | $60K | 2025-09-24 | 2026-09-30 | 561720 | SNOW REMOVAL SERVICES MULTIPLE LOCATIONS |
| W911S821F0065 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.81K | 2020-12-08 | 2021-01-30 | 811111 | VEHICLE MAINTENANCE SCHEDULE/UNSCHEDULED |
| N4425523F4443 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.79K | 2023-08-21 | 2024-02-17 | 561210 | INTRUSION DETECTION SYSTEM INSTALLATION, RM 106, B2641, NASWI |
| 70Z04018FPBA03900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $59.64K | 2018-09-28 | 2018-11-30 | 561210 | TAS 070/2018/2018/4743/000 CONTRACT: HSCG40-16-D-60308 YARD PAVING IGCE: $59,998.09 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT%U2019S SPECIFICATIONS. |
| 0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.63K | 2008-09-16 | 2009-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT SERVICES |
| W911S820F0034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.6K | 2019-11-08 | 2020-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| 0161 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.44K | 2014-09-16 | 2015-01-31 | 561720 | IDIQ SERVICES - ALL FY YEARS IGF::OT::IGF |
| 0033 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.36K | 2010-08-01 | 2010-10-31 | 562991 | RENTAL AND SERVICING PORTABLE LATRINE |
| N0040611P4687 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.24K | 2011-06-01 | 2011-08-19 | 488320 | WORK LEADER/FORKLIFT OPERATOR |
| W911S822F0040 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.18K | 2021-12-03 | 2022-10-31 | 562991 | CHEMICAL LATRINES SERVICES |
| 70Z08424FYORK0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $59.18K | 2024-02-23 | 2024-06-22 | 561210 | FACILITIES MAINTENANCE, YORKTOWN, TRANSFORMERS |
| N4425518F4316 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.13K | 2018-08-01 | 2019-06-30 | 561210 | IGF::OT::IGF X027 FY18 NOXIOUS WEED CONTROL AND SPRAYING, NASWI |
| Z111 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $59.03K | 2010-10-01 | 2010-12-31 | 561720 | FY11 1ST QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| HSCG4017PPBA007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $58.85K | 2017-03-31 | 2017-04-17 | 561210 | IGF::OT::IGF BIO-RETENTION STORM WATER BOXES |
| N4425525F4043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $58.73K | 2025-01-07 | 2025-04-07 | 561720 | REPLACE ROLL UP DOOR B367 |
| 70Z04020FPBA00700 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $58.7K | 2020-01-23 | 2020-06-30 | 561210 | REPLACE GENERATOR&ELECTRIC PANEL AT BLDG. #3 TASK ORDER. |
| 70Z04023F61702Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $58.59K | 2022-10-26 | 2023-08-10 | 561210 | RENTAL PUMP FOR FIRE SUPPRESSION SYSTEM (ETO) |