Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S821F0184 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.59K | 2021-03-22 | 2021-09-30 | 561720 | CUSTODIAL SERVICES |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.53K | 2006-01-26 | 2006-09-30 | — | 200612!010151!1700!N00406!FISC PUGET SOUND !N0040606D6002 !A!N! !N!0001 ! !20060126!20060930!791780778!791780778!791780778!N!SKOOKUM EDUCATIONAL PROGRAMS !385 BENEDICT ST !PORT TOWNSEND !WA!98368!07695!035!53!BREMERTON !KITSAP !WASHINGTON!+000000010000!N!N!000000000000!S299!OTHER HOUSEKEEPING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !561790!E! !5!B!S! ! ! !99990909!B! ! !N!Z!B!Y!J!1!001!N!5A!C!N!Z! ! !N!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1723!N00406!0001!Y! |
| 0150 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.44K | 2014-07-24 | 2014-09-30 | 561720 | IGF::OT::IGF FLIGHTLINE MOWING, IDIQ SERVICES - ALL FY YEARS |
| 70Z04126FTRAY0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $41.43K | 2026-07-15 | 2026-10-13 | 561210 | CONTRACTOR TO PROVIDE ALL LABOR MATERIALS AND EQUIPMENT NECESSARY TO REPLACE THREE HVAC UNITS AT THE COS QUARTERS BLDG 44 |
| 70Z04018F62096Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $41.37K | 2018-08-29 | 2018-10-29 | 561210 | BLDG. #78 HEATERS INSTALLATION TASK ORDER |
| 70Z04022FSSDV0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $41.34K | 2022-08-31 | 2022-12-09 | 561210 | REPAIR THE HEATERS, LOCATED IN BLDG 79 MAIN AREA PROPOSAL |
| N4425518F4185 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.29K | 2018-04-24 | 2018-08-31 | 561210 | IGF::OT::IGF X023 INSTALL DUAL POINT ELECTRIC VEHICLE CHARGERS, B |
| 0315 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.28K | 2016-09-20 | 2016-12-14 | 561720 | IGF::OT::IGF *08-D-3007-0315 - TASK ORDER TO PROVIDE MISCELLANEOUS GROUNDS MAINTENANCE, NSE. |
| HSCG4016FPBA008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $41.23K | 2016-05-31 | 2016-09-21 | 561210 | "IGF::OT::IGF" B-33 BOILER REPLACEMENT |
| 0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.2K | 2010-02-01 | 2010-04-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICE |
| W912K323P0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $41.02K | 2022-10-12 | 2022-11-07 | 562119 | CG RUNSKOOKUM PCL AND HAND WASH STATIONS |
| W911S823F0126 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.9K | 2023-03-01 | 2023-07-31 | 561720 | CUSTODIAL SERVICES |
| 0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.72K | 2014-10-28 | 2014-12-24 | 561320 | IGF::OT::IGF GENERAL LABOR SERVICES TASK ORDER IN SUPPORT OF PSNS&IMF, OPTION YEAR 1 |
| 0195 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.56K | 2008-09-09 | 2008-10-31 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| W911S818F0145 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.49K | 2018-06-01 | 2018-09-16 | 561720 | CUSTODIAL SERVICES FOR USAR |
| 75N99022F00002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $40.47K | 2022-01-03 | 2022-02-28 | 561210 | POOLESVILLE OPERATION AND MAINTENANCE SERVICES |
| W911RX26FA066 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.38K | 2026-03-01 | 2026-03-31 | 561720 | GROUNDS MAINTENANCE |
| W911RX26FA040 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.38K | 2026-02-01 | 2026-02-28 | 561720 | GROUNDS MAINTENANCE |
| N0025321M019R | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.31K | 2021-07-16 | 2021-07-21 | 561720 | NUWC ONE-HOUR CUSTODIAL SERVICE REQUEST |
| HSCG4016FPBA007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $40.29K | 2016-04-13 | 2016-04-20 | 561210 | "IGF::OT::IGF" NOTH LOT RETENTION BASIN |
| W911S826FA021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.21K | 2025-11-20 | 2025-11-30 | 562991 | LATRINE TASK ORDER FOR DPW, NOVEMBER |
| 0265 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.13K | 2016-02-01 | 2016-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| W911S818F0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.1K | 2018-02-05 | 2018-10-31 | 562991 | LATRINE DELIVERY/PICKUP - FORSCOM |
| 70Z04023FYARD0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $40.08K | 2023-09-18 | 2024-09-20 | 561210 | TASK ORDER FOR ELECTRICAL SUPPORT FOR FLOORING PROJECT AT THE U.S. COAST GUARD YARD UNDER BASE MAINTENANCE CONTRACT. |
| W911S823F0025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $40.08K | 2022-11-01 | 2023-03-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |