Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425523F4380 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.23K | 2023-08-02 | 2024-05-24 | 561210 | REPAIR SOUTH RAMP LIGHTS, S28, NASWI |
| W911S823F0562 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $56.18K | 2023-10-01 | 2023-10-31 | 561720 | CUSTODIAL SERVICES |
| 70Z08420FPFY01200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $56.06K | 2020-09-30 | 2021-02-26 | 561210 | LEVEL 3 PROJECT #12245176 ABATE LEAD BFC BUILDINGS - FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA |
| 1006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.93K | 2008-11-01 | 2009-10-31 | 561730 | REPORT OBLIGATION FOR FIXED ITEMS FROM MOD P00015 |
| N4425519F4364 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.93K | 2019-08-26 | 2019-11-29 | 561210 | X111 1646791 -- REFURBISH THREE CUSTODIAL SPACES B99 |
| N4425523F4392 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.78K | 2023-07-27 | 2023-11-30 | 561210 | REPAIR ELEVATOR CAR #2, B-2027, EVERETT |
| 0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.56K | 2016-12-27 | 2017-03-31 | 561210 | IGF::CT::IGF OVER AND ABOVE WORK, UNSCHEDULED MAINT. |
| N4425523F4467 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.55K | 2023-09-05 | 2024-03-05 | 561210 | REPAIR MAIN WAREHOUSE DOOR, HAZMIN, B-2202, EVERETT |
| N4425519F4211 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.53K | 2019-05-03 | 2019-08-31 | 561210 | IGF::OT::IGF X085 REPAIR GALLEY GAYLORD SYSTEM, B2025, EVERETT |
| W911S822F0384 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.49K | 2022-10-01 | 2022-10-31 | 561720 | CUSTODIAL SERVICES |
| W912K312P0034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.4K | 2012-05-24 | 2012-06-17 | 562991 | REGULAR UNIT |
| 0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.32K | 2016-08-05 | 2017-02-20 | 561210 | LABOR HVAC/FACILITIES MAINTENANCE IGF::OT::IGF |
| W911S825FA121 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.28K | 2025-04-01 | 2025-08-31 | 561720 | CUSTODIAL SERVICES WADS (1 APRIL 2025-31 AUGUST 2025) |
| 0025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.26K | 2010-02-01 | 2010-04-30 | 562991 | RENTAL AND SERVICING PORTABLE LATRINES |
| N4425518F4001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.24K | 2017-10-01 | 2018-09-30 | 561210 | NS BOSC FY18 IDIQ NON-RECURRING SERVICES |
| 0162 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.17K | 2007-10-11 | 2008-04-30 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| N4425517F4228 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55.04K | 2018-01-18 | 2018-01-22 | 561720 | IGF::OT::IGF X342 B9ZGYX - BRING COL 4 PRESTIGE TO COL 3 PRESTIGE |
| W912K318P0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $55K | 2018-06-12 | 2019-02-28 | 562219 | CHEM LATRINES-JBLM/YTC |
| 0048 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $54.68K | 2017-09-25 | 2018-02-28 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES FOR NEW ARMY RESERVES CENTER |
| 70Z04019FPBA01800 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $54.64K | 2019-06-25 | 2019-11-15 | 561210 | TAS 070/2019/2019/0610/000 REPAIR STEAM AND SEWAGE LINES OUTSIDE BLDG. #75 IGCE: $ 131,722.90 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 1004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $54.62K | 2007-11-01 | 2009-10-31 | 561730 | FIXED ITEM OBLIGATION P00009 |
| N4425522M011G | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $54.58K | 2022-05-23 | 2022-05-28 | 561720 | BREMERTON GUTTER MAINTENANCE - LABOR |
| W911S824F0332 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $54.48K | 2024-05-01 | 2024-05-31 | 562991 | PORTABLE LATRINE SERVICING - JBLM |
| 0130 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $54.46K | 2013-09-19 | 2014-03-18 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| W911S819F0045 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $54.36K | 2018-11-09 | 2019-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |