Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.4K | 2017-12-04 | 2018-01-30 | 811111 | IGF::CT::IGF VEHICLE MAINTENANCE UNSCHEDULED MAINT. |
| N4425525F0142 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.3K | 2025-08-22 | 2025-10-15 | 561720 | FY25 AIRFIELD MOWING, NASWI |
| N4425520F4133 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.12K | 2020-03-31 | 2020-10-30 | 561210 | X125 REPLACE FAILING HVAC JACE, B2973, NASWI |
| 75N99019F00069 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $44.12K | 2019-04-02 | 2019-08-31 | 561210 | C107617 - REPLACE 5 COOLING TOWER FAN MOTORS, BLDG 101A POOLESVILLE, EUSTICE JONES |
| 0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.07K | 2012-02-01 | 2012-10-31 | 561730 | GROUNDS MAINTENANCE |
| N4425525F0256 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $44.02K | 2025-09-11 | 2026-02-17 | 561210 | REPAIR WEST ELEVATOR, B-2029, EVERETT |
| KCNC | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $43.98K | 2011-09-26 | 2011-10-31 | 561720 | GROUNDS MAINTENANCE |
| 0269 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $43.93K | 2016-02-01 | 2016-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES DIVARTY |
| N4425519F4204 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $43.89K | 2019-04-26 | 2019-12-31 | 561210 | BUMED ADDITIONAL BULLET PURCHASE, B993 |
| 0241 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $43.85K | 2015-11-04 | 2016-01-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMAA |
| 36C78623N0691 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $43.7K | 2023-06-07 | 2024-04-17 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES TASK ORDER |
| N4425520F4214 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $43.29K | 2020-05-27 | 2020-08-25 | 561210 | INSTALL HYDRATION FOUNTAINS, NASWI |
| 1240BD22F0077 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Agriculture | $43.11K | 2022-07-19 | 2022-11-30 | 561720 | JANITORIAL SERVICES, COLVILLE NATIONAL FOREST BASE YEAR (PRIMARY SERVICES): JUNE 1, 2022 THROUGH NOVEMBER 30, 2022 |
| 1T41 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $42.96K | 2013-02-07 | 2014-08-26 | 561720 | PROVIDE LEVEL 4B JBLM-MAIN |
| 70Z04025F61642Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $42.9K | 2025-01-28 | 2025-04-28 | 561210 | CASREP TASK ORDER UNDER OPTION YEAR 4, TO REFILL THE BOILER ROOM FUEL TANKS AT BLDG. 7 AT THE USCG YARD. |
| N4425521F4380 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $42.72K | 2021-09-07 | 2021-12-07 | 561210 | REPLACE GEARBOX SEAL & ALL CABLES IN CAR #2, UH B2027 |
| W911S819F0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $42.59K | 2018-11-01 | 2019-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| N4425518F4474 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $42.54K | 2018-09-26 | 2019-06-13 | 561210 | REPAIR WIND DAMAGE TO ROOF, B22, NASWI |
| 70Z08425FYORK0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $42.38K | 2025-09-09 | 2025-12-23 | 561210 | TRACEN YORKTOWN PROJECT 21777508 REPLACE WATER FOUNTAINS AT BALLFIELD & GYM |
| 70Z04022F65050Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $42.13K | 2021-12-03 | 2022-09-05 | 561210 | REPAIR OVERHEAD CRANES AROUND THE YARD TASK ORDER. |
| 70Z04122FYORK0029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $42.12K | 2022-09-29 | 2022-12-31 | 561210 | LEVEL 3 PROJECT #18812668 RECONFIGURE UTILITIES PARKING LOT 24 AT TRACEN YORKTOWN |
| W912K310P0052 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.79K | 2010-06-23 | 2010-08-06 | 562991 | PORTABLE CHEMICAL LATRINES |
| 0036 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.72K | 2016-10-01 | 2016-10-31 | 561720 | IGF::CT::IGF (VOCO 1-31 OCT 2016) LEVEL 3 BASIC ADMIN CLEANING |
| N4425518F4333 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.7K | 2018-08-08 | 2018-11-30 | 561210 | IGF::OT::IGF X030 ADD WATER TREATMENT SYSTEM ON FLUID COOLER/COOL |
| 1T19 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.67K | 2012-04-05 | 2012-05-15 | 561720 | CUSTODIAL SERVICES |