Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425519F4441 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $58.57K | 2019-09-18 | 2020-01-31 | 561210 | REPAIR SHINGLE ROOF BY REPLACEMENT, SEAPLN-81, NASWI |
| W911S821F0034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $58.35K | 2020-11-03 | 2021-10-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| 0127 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $58.35K | 2013-09-13 | 2014-01-11 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS AIRFIELD CLEARANCE ZONE |
| 1T12 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $58.34K | 2011-10-29 | 2012-02-29 | 561720 | CUSTODIAL SERVICES |
| W911S825FA297 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $58.2K | 2025-08-01 | 2025-07-21 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| W911S825FA440 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $58.18K | 2025-10-01 | 2026-02-28 | 561720 | CUSTODIAL SERVICES - WADS (1 OCTOBER 2025-28 FEBRUARY 2026) TASK ORDER INCLUDES FAR CLAUSE 52.232-18, AVAILABILITY OF FUNDS |
| 0301 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.99K | 2016-08-22 | 2017-01-31 | 561720 | IGF::OT::IGF CLEAR PERIMETER FENCE, IDIQ SERVICES - ALL FY YEARS |
| HSCG4017FPBA000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $57.89K | 2016-11-10 | 2016-12-27 | 561210 | "IGF::OT::IGF" EAST WALL STEAM, AIR AND WATER LINE REPLACEMENT. |
| 0073 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.74K | 2012-03-27 | 2012-07-25 | 561720 | REPAIRS TO HVAC SYSTEM OF BUILDING 1 OF THE NAVAL OPERATION SUPPORT CENTER IN PORTLAND, OR. |
| W911S826FA025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.69K | 2025-11-20 | 2026-10-31 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| N4425518F4202 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.61K | 2018-05-03 | 2018-12-31 | 561210 | IGF::OT::IGF X029 ORDER AND FUND ADDITIONAL BULLETS FOR NHOH |
| N4425519F4222 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.45K | 2019-05-14 | 2019-09-20 | 561210 | IGF::OT::IGF X084 REPAIR HVAC CONTROL SYSTEM B2897, NASWI |
| W911S818F0029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.42K | 2018-02-26 | 2018-10-31 | 562991 | LATRINE DELIVERY/PICKUP - FORSCOM |
| N4425521F4319 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.34K | 2021-08-10 | 2021-11-08 | 561210 | REPLACE SMOKE ALARMS IN B2026, B2027, B2028 |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.31K | 2010-11-01 | 2011-10-31 | 561730 | GROUNDS MAINTENANCE-FORT WORDEN |
| W911S825FA084 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.25K | 2025-03-10 | 2025-04-30 | 561720 | CUSTODIAL SERVICES 5TH SFAB (10 MARCH 2025 - 30 APRIL 2025) |
| N4425522F8010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $57.07K | 2022-09-01 | 2022-12-30 | 561210 | 21650848 -- REPLACE COOLING TOWER COIL, B2980, NASWI |
| W911S822F0257 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.84K | 2022-09-01 | 2022-10-31 | 562991 | LATRINE SERVICING - JBLM |
| N4425520F4448 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.79K | 2020-09-29 | 2020-12-28 | 561210 | AULT FIELD WATER MAIN FLOW IMPROVEMENTS, NASWI |
| N4425524F4380 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.7K | 2024-09-27 | 2025-01-25 | 561210 | INSTALL PEDESTRIAN GATE AT EASTSIDE FENCE, B385, NASWI |
| 0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.65K | 2009-10-01 | 2010-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 0173 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.49K | 2008-04-09 | 2008-09-30 | 561730 | GROUNDS MAINTENANCE - FY08 IQ ORDERS |
| N4425526F0119 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.47K | 2026-04-21 | 2026-07-21 | 561210 | REPAIR PROTECTIVE RELAYS, PIER A, VAULT B, EVERETT |
| W911S818F0142 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.32K | 2018-06-01 | 2018-12-31 | 561720 | CUSTODIAL SERVICES FOR BLDG 852 |
| 70Z08425FYORK0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $56.3K | 2025-08-20 | 2025-12-19 | 561210 | TRACEN YORKTOWN PROJECT 28166159 XO QUARTERS REPAIR |