Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z04020FPBA00600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $51.08K | 2020-02-18 | 2020-09-18 | 561210 | TAS 070/2020/2020/0610/000 REPAIR POOL SURFACE BLDG. #143 IGCE: $ 33,658.94 MOD 1: $4,621.06 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425524F4252 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $50.58K | 2024-07-18 | 2024-09-08 | 561210 | REPLACE TIRES CRASH TRUCK - RESCUE TRUCK |
| N4425518F4170 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $50.48K | 2018-04-16 | 2018-08-14 | 561210 | IGF::OT::IGF TASK ORDER TO REPLACE GUTTERS ON HAZWASTE BUILDING, B2150 |
| N4425524M018C | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $50.45K | 2024-09-06 | 2024-09-11 | 561720 | CLEAN GUTTERS AND DOWNSPOUTS |
| N4425524F4077 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $50.43K | 2024-01-31 | 2024-03-01 | 561210 | REPAIR WATER DAMAGE WITH FP SYSTEM B2679 |
| W911S825F0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $50.32K | 2024-10-11 | 2025-02-28 | 561720 | CUSTODIAL SERVICES - WADS 10 OCT 24-28 FEB 25 |
| 70LGLY25PGLB00184 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $50K | 2025-07-30 | 2025-08-29 | 811121 | SKOOKUM RAM TARGET VEHICLES |
| N4425518F4488 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.97K | 2018-09-28 | 2019-01-25 | 561720 | IGF::OT::IGF X639 MISCELLANEOUS GROUNDS MAINTENANCE, NS EVERETT |
| W911S820F0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.95K | 2019-11-01 | 2020-10-31 | 562991 | LATRINE DELIVERY/PICKUP - YTC |
| N4425522F4014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.93K | 2021-10-13 | 2022-09-30 | 561210 | PURCHASE OMN-R ST FUNDED FACILITY BULLETS |
| N4425520F4211 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.87K | 2020-05-26 | 2020-08-24 | 561210 | REPLACE RUSTING PERIMETER BARB WIRE B2700, NASWI |
| N4425525F4039 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.8K | 2025-01-02 | 2025-05-02 | 561720 | REPLACE DOOR #4 WITH HIGH SPEED ROLL-UP DOOR B431, PSNS |
| KCOJ | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.69K | 2013-09-06 | 2013-10-01 | 561720 | GROUNDS MAINTENANCE SERVICES. |
| W911S826FA047 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.67K | 2025-12-12 | 2026-10-31 | 562991 | 23D0006 LATRINE ORDER FOR 1SFG CHEM LATRINE |
| 70Z04021FPBA00900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $49.67K | 2021-04-27 | 2021-07-27 | 561210 | TAS 070/2021/2021/0610/000 REPAIR COMPRESSED AIR LINES SUPPLYING BUILDING #5 IGCE: $ 25,116.00 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICIATIONS |
| N4523A21M00K1 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.62K | 2021-03-22 | 2021-03-27 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| N4523A21M00HX | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.62K | 2021-02-18 | 2021-02-23 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| N4523A21M007V | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.62K | 2021-01-25 | 2021-01-30 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| N4523A21M001C | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.62K | 2020-12-17 | 2020-12-22 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| N4523A21M000Y | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.62K | 2020-11-30 | 2020-12-05 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| N4523A21M000G | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.62K | 2020-10-30 | 2020-11-04 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| N4523A21M00WR | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.58K | 2021-04-28 | 2021-05-03 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| JF03 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.54K | 2011-06-28 | 2011-07-30 | 561720 | #C7081 NAVAL HOSPTIAL BREMERTON COMPLEX - CLEAN, STAIN GROUT, APPLY TOPCOAT SEALANT TO TILE FLOORS IN QUANTITIES OF 100SF - $10.32 SF X 4800 = $49,536.OO |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.53K | 2015-09-25 | 2016-09-28 | 561210 | IGF::CT::IGF LABOR |
| 70Z04024FYARD0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $49.46K | 2024-01-18 | 2024-09-01 | 561210 | NETWORK CABLING SUPPORT FOR FLOORING PROJECT LOCATED IN BUILDINGS 83, 88, 88A AT THE U.S. COAST GUARD YARD. |