Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N99024F00003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $45.65K | 2023-12-13 | 2024-03-13 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE SIMPLEX FIRE ALARM PANEL REPLACEMENT, BUILDING 103 NIHAC COR: DOWN OWENS CS: MICHAEL CHEEK |
| W911S818F0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.64K | 2018-02-06 | 2018-10-31 | 562991 | LATRINE DELIVERY/PICKUP - FORSCOM |
| N4425521M00Z8 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.57K | 2021-05-13 | 2021-05-18 | 561720 | BREMERTON GUTTER MAINTENANCE - LABOR |
| N4425519F4429 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.56K | 2019-09-13 | 2020-01-17 | 561720 | X028 16269091, A1_G: FY19_REPLACE ROCK BEDS AT BARRACKS WITH COBB |
| N4425519F4423 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.56K | 2019-09-10 | 2020-01-17 | 561720 | X025 16269110, A1_G: FY19_REPLACE ROCK BEDS AT VARIOUS FACILITIES |
| 0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.53K | 2013-10-31 | 2014-01-23 | 561320 | IGF::OT::IGF GENERAL LABORER SERVICES IN SUPPORT OF PSNS&IMF |
| W911S824F0198 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.5K | 2024-03-01 | 2024-09-30 | 561720 | BASIC ADMIN CLEANING |
| 70Z08425FYORK0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $45.45K | 2025-09-10 | 2026-01-16 | 561210 | TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM |
| 0268 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.43K | 2016-02-01 | 2016-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES 42ND MP BRIGADE |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.4K | 2012-09-28 | 2015-09-28 | 561210 | LABOR |
| N4425522F4055 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.27K | 2021-12-22 | 2022-12-30 | 561210 | FY22 NON-RECURRING SVS NSE HLTH CLNC EVERETT |
| 70Z04020F61032Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $45.18K | 2020-02-26 | 2020-04-27 | 561210 | REPAIR ROLLUP DOOR AT BLDG. #90 TASK ORDER. |
| 0158 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.15K | 2014-09-02 | 2014-12-30 | 561720 | IDIQ SERVICES - ALL FY YEARS IGF::OT::IGF |
| 0045 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.11K | 2011-03-01 | 2011-03-31 | 562991 | RENTAL AND SERVICING OF PORTABLE LATRINES |
| N4425524F4182 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.06K | 2024-04-22 | 2024-08-09 | 561210 | REPAIR HYDRAULIC PUMP, 90 TON CRANE |
| N4425519F4223 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $45.02K | 2019-05-13 | 2019-08-12 | 561720 | REPAIR ROLL UP DOOR B/514 |
| 1T35 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.91K | 2013-03-01 | 2013-03-31 | 561720 | CUSTODIAL SERVICES |
| W911S820F0175 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.84K | 2020-03-17 | 2020-09-30 | 562991 | HAND WASH STATION DELIVERY AND SERVICING AT JBLM ENTRY CONTROL POINTS FOR COVID-19 RESPONSE |
| 0118 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.82K | 2012-07-01 | 2012-10-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| W911S820F0351 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.73K | 2020-08-17 | 2020-11-30 | 811111 | VEHICLE MAINTENANCE |
| N4425523F4412 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.66K | 2023-08-02 | 2023-09-30 | 561720 | VEGETATION MANAGEMENT AT VARIOUS NRCS |
| N4425523F4421 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.64K | 2023-09-11 | 2024-01-15 | 561210 | REPLACE RECYCLE VEHICLE TIRES & VEHICLE CANE LIFT |
| 0086 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.59K | 2012-09-27 | 2012-11-24 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 70Z04126FTRAY0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $44.53K | 2026-08-01 | 2026-11-30 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, AND EQUIPMENT TO REPAIR THE COS QUARTERS AT TRAINING CENTER YORKTOWN, YORKTOWN VA. |
| W912K316P0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.5K | 2016-05-19 | 2016-06-03 | 562119 | PCL SERVICE JBLM |