Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S825FA239 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.3K | 2025-06-18 | 2025-06-30 | 561720 | CUSTODIAL SERVICES - OMA (18 JUNE 2025-30 JUNE 2025) |
| 0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.3K | 2014-10-01 | 2014-12-11 | 561320 | IGF::OT::IGF GENERAL LABOR SERVICES TASK ORDER IN SUPPROT OF PSNS&IMF - OPTION YEAR 1 |
| 70Z04124FYORK0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $49.25K | 2024-01-02 | 2024-06-30 | 561210 | TCY FACILITIES SKOOKUM LEVEL 3 PROJECTS TO REPLACE FLOORING IN 324 HAMILTON HALL (17376959) AND INTEL (23728203). |
| 70Z04024FYARD0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $49.21K | 2024-07-09 | 2024-11-19 | 561210 | REPLACE OFFICE FLOORING BUILDING 70. |
| VA31413C0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $49.14K | 2013-04-29 | 2013-10-28 | 624310 | IGF::OT::IGF ROANOKE VA REGIONAL OFFICE - SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT UNDER THE VA CH. 31 VR&E PROGRAM. 4 VETERAN POSITIONS UNDER THIS CONTRACT |
| 70Z04023FYARD0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $49.11K | 2023-04-12 | 2023-08-14 | 561210 | REMOVE FIFTEEN UNSAFE TREES AT THE U.S. COAST GUARD YARD AND REPLANT NEW TREES. |
| 1T24 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.11K | 2012-07-21 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.06K | 2013-09-26 | 2013-12-31 | 561320 | IGF::OT::IGF TASK ORDER FOR GENERAL LABORER SERVICES IN SUPPORT OF PSNS&IMF. |
| W911S825F0047 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $49.05K | 2024-11-01 | 2024-11-30 | 562991 | PORTABLE LATRINE SERVICING - JBLM |
| 70Z08424FYORK0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $49.04K | 2024-07-17 | 2025-01-31 | 561210 | BOSS TRACEN YORKTOWN, GALLEY CHILLER REPAIR |
| 70Z04024FYARD0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $48.81K | 2024-05-15 | 2024-09-23 | 561210 | REPAIR PNEUMATIC SEWAGE INJECTOR PUMP, PIT 5 |
| 70Z04126FTRAY0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $48.61K | 2026-08-20 | 2026-12-18 | 561210 | LEVEL III TESSERA - PN 31774049: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT IAW DRAWINGS, 2-22958-01 THROUGH 2-22958-03TO REPAIR THE BRICK PARAPET AT CANFIELD HALL, TRAINING CENTER YORKTOWN, YORKTOWN VA. |
| 0303 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $48.52K | 2016-08-31 | 2016-11-28 | 561720 | IGF::OT::IGF FY 2016 FFP RECURRING SERVICES |
| W911S823F0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $48.5K | 2022-10-01 | 2022-11-30 | 561720 | CUSTODIAL SERVICES |
| 0267 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $48.45K | 2016-02-01 | 2016-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES 17TH FIELD ARTILLERY |
| 70Z04018FPBA00400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $48.19K | 2018-02-26 | 2018-05-07 | 561210 | TAS 070/2018/2018/0610/000 REPAIR FENDERS ON SOUTH WHARF $IGCE: $73,916.88 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425517F4217 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $48.15K | 2017-09-20 | 2018-01-17 | 561720 | IGF::OT::IGF XNEW1 B9ZGZ9 - BRING COL 4 GROUNDS TO COL 3 GROUNDS, |
| W911S824F0042 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $48.15K | 2023-11-02 | 2024-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| N4425519F4312 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $48.14K | 2019-07-23 | 2019-11-14 | 561720 | REMOVE HAZARDOUS TREES AT MANCHESTER FUEL DEPOT |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $48.11K | 2013-11-25 | 2014-02-28 | 561720 | IGF::CT::IGF LEVEL 4A-CHILD DEVELOPMENT CENTER |
| 36C78622N1125 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $48.1K | 2022-09-01 | 2023-08-31 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES |
| N4425525F4058 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $47.93K | 2025-03-01 | 2025-03-31 | 561210 | FOLLOW-ON/OPTION YEAR 1 IDIQ SWFPAC HMMWV MAINT SERVICES 1 MNTH |
| W911S823F0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $47.83K | 2022-11-02 | 2022-12-31 | 562991 | LATRINE SERVICING - JBLM |
| N4425519F4355 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $47.75K | 2019-08-21 | 2019-12-31 | 561210 | 17484120-FY19 PURCHASE ADDITIONAL NSBOSC FACILITY BULLETS, N |
| W911S824F0366 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $47.69K | 2024-05-16 | 2024-06-30 | 562991 | PORTABLE LATRINE SERVICING - JBLM |